港股市場個股詳情

00925 北京建設

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  • 0.056
  • -0.001-1.75%
未開盤 10/10 16:08 (北京)
3.90億總市值-388市盈率TTM

北京建設關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
資產
流動資產
存貨
-47.03%2.43億
-15.47%3.17億
141.16%4.59億
447.35%3.75億
1,279.98%1.9億
714.29%6,849.8萬
-89.59%1,378.4萬
-94.91%841.2萬
1,352.34%1.32億
9,653.51%1.65億
發展中及待售物業
-8.49%17.45億
1.40%17.43億
-4.25%19.07億
-10.06%17.19億
37.14%19.92億
1,890.70%19.11億
1,531.74%14.52億
6.16%9,598.8萬
-3.19%8,900.9萬
-1.71%9,041.9萬
應收賬款
-13.60%1億
-8.83%9,033.3萬
1.92%1.16億
9.46%9,908.6萬
37.53%1.14億
75.11%9,052.2萬
186.63%8,270.4萬
236.59%5,169.4萬
83.99%2,885.4萬
44.44%1,535.8萬
應收關聯方款項
-9.06%505.1萬
1.39%504.6萬
-4.77%555.4萬
-91.40%497.7萬
-93.86%583.2萬
-47.27%5,784.1萬
-17.85%9,502.5萬
-21.94%1.1億
-1.93%1.16億
-23.19%1.41億
預付款按金及其他應收款
11.39%2.69億
-54.36%2.5億
-19.07%2.41億
127.68%5.48億
19.36%2.98億
7.48%2.41億
71.38%2.5億
40.16%2.24億
16.33%1.46億
58.07%1.6億
現金及等價物
171.43%19.61億
-43.46%3.66億
-6.46%7.22億
-40.46%6.47億
81.45%7.72億
46.16%10.87億
-76.84%4.26億
-23.60%7.44億
43.17%18.38億
-11.59%9.74億
已抵押存款
40.57%912.3萬
55.73%909萬
75.83%649萬
-94.16%583.7萬
-47.00%369.1萬
501.96%9,997.3萬
-75.80%696.4萬
-40.86%1,660.8萬
-8.65%2,877.1萬
-95.72%2,808.4萬
按公平值入損益金融資產-流動資產
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----
--1.94億
--1.8億
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----
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流動資產特殊專案
-29.79%23.87億
-8.36%27.57億
-43.97%34億
-26.62%30.09億
108.21%60.68億
43.64%41億
9.35%29.14億
6.74%28.54億
--26.65億
--26.74億
流動資產合計
-4.72%67.19億
-15.94%55.37億
-25.32%70.52億
-13.95%65.88億
80.20%94.43億
86.52%76.56億
3.91%52.4億
-3.36%41.05億
201.07%50.43億
97.91%42.47億
非流動資產
物業廠房及設備
-8.20%4.28億
-0.74%4.33億
-9.58%4.66億
-20.45%4.37億
-6.49%5.16億
-0.01%5.49億
6.87%5.51億
-48.42%5.49億
-53.61%5.16億
-6.27%10.64億
投資物業
-21.36%34.69億
-15.22%34.68億
-8.64%44.12億
-51.68%40.9億
-36.86%48.29億
12.86%84.65億
14.99%76.48億
27.59%75.01億
-17.40%66.51億
-23.02%58.79億
預付款項
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----
----
----
-2.60%989.5萬
6.04%1,035.8萬
12.57%1,015.9萬
6.16%976.8萬
-69.56%902.5萬
-91.84%920.1萬
聯營公司權益
-60.69%2.21億
-55.93%2.27億
-13.41%5.63億
-23.77%5.16億
-3.17%6.5億
-0.08%6.77億
3.59%6.71億
-1.07%6.77億
-30.77%6.48億
-22.00%6.85億
合營公司權益
-7.45%7,093.6萬
-65.35%7,093.6萬
-65.02%7,664.3萬
-13.35%2.05億
-89.19%2.19億
-87.64%2.36億
9.99%20.27億
5.23%19.11億
2.83%18.42億
1.13%18.16億
已抵押存款-非流動資產
----
----
----
----
-96.43%28.3萬
-83.90%98.7萬
28.05%792.9萬
-2.14%613.2萬
-43.32%619.2萬
-90.02%626.6萬
商譽
-7.62%9,463.6萬
2.68%9,195.3萬
151.07%1.02億
-48.06%8,954.9萬
-66.83%4,080.1萬
40.14%1.72億
0.00%1.23億
0.00%1.23億
-33.90%1.23億
-33.90%1.23億
遞延稅項資產
----
----
----
----
----
----
----
----
-99.74%5.7萬
17.41%3,325.7萬
非流動資產特殊專案
-10.12%37.35億
0.86%37.05億
-0.07%41.55億
-11.69%36.74億
-0.00%41.58億
-19.68%41.6億
-5.15%41.58億
18.41%51.79億
0.83%43.84億
1.32%43.74億
非流動資產合計
-17.87%80.92億
-11.27%80.66億
-7.68%98.52億
-36.73%90.9億
-30.20%106.72億
-10.52%143.67億
7.15%152.9億
14.06%160.57億
-14.00%142.7億
-12.97%140.77億
總資產
-12.38%148.11億
-13.23%136.03億
-15.96%169.04億
-28.81%156.77億
-2.02%201.15億
9.23%220.23億
6.30%205.31億
10.03%201.61億
5.72%193.13億
0.02%183.24億
負債
流動負債
應付帳款
78.09%3.32億
-35.69%1.37億
-59.67%1.87億
-67.81%2.13億
4.02%4.63億
93.22%6.61億
7,111.65%4.45億
12,069.24%3.42億
-31.84%617.1萬
-70.56%281.2萬
應付稅項
-36.55%6,540萬
-43.32%5,874.4萬
48.90%1.03億
110.41%1.04億
41.91%6,922萬
4.85%4,926萬
7.85%4,877.9萬
-14.82%4,698萬
-20.82%4,522.9萬
-16.18%5,515.5萬
應付關連方款項-流動負債
-44.15%2.97億
115.29%5.04億
574.81%5.32億
-56.86%2.34億
47.80%7,877萬
2,787.75%5.42億
245.42%5,329.5萬
8.55%1,877.9萬
-91.35%1,542.9萬
-94.14%1,730萬
其他應付款及應計費用
-33.44%3.91億
-17.04%4.94億
0.99%5.87億
-4.60%5.96億
6.06%5.81億
9.34%6.24億
-25.18%5.48億
-72.79%5.71億
32.16%7.32億
89.60%20.98億
銀行貸款及透支
-67.18%11.61億
-40.47%8.98億
104.13%35.37億
-36.19%15.09億
-18.18%17.33億
25.31%23.65億
-0.91%21.18億
-16.33%18.87億
54.30%21.37億
102.24%22.56億
撥備-流動負債
-8.09%2.01億
-0.85%2.01億
-7.52%2.19億
-18.72%2.03億
-2.60%2.37億
4.00%2.5億
11.79%2.43億
8.28%2.4億
-3.20%2.18億
-1.64%2.22億
流動負債特殊專案
-59.74%3.49億
-91.34%4.96億
-89.15%8.66億
326.51%57.21億
841.59%79.83億
58.64%13.41億
-66.24%8.48億
-83.68%8.46億
7.81%25.11億
--51.82億
流動負債合計
-53.63%27.96億
-67.50%27.88億
-45.89%60.3億
47.07%85.79億
158.94%111.45億
47.60%58.33億
-24.29%43.04億
-59.81%39.52億
19.56%56.84億
248.92%98.33億
淨流動資產
284.05%39.23億
238.07%27.49億
160.04%10.22億
-209.24%-19.91億
-281.70%-17.01億
1,093.47%18.23億
246.00%9.36億
102.73%1.53億
79.17%-6.41億
-731.16%-55.86億
總資產減流動負債
10.50%120.15億
52.35%108.15億
21.22%108.74億
-56.15%70.98億
-44.72%89.71億
-0.12%161.9億
19.06%162.27億
90.89%162.09億
0.85%136.29億
-45.23%84.92億
非流動負債
長期銀行貸款
25.92%63.15億
362.63%65.33億
169.61%50.15億
-46.22%14.12億
-29.29%18.6億
-2.77%26.26億
20.46%26.31億
92.31%27.01億
-16.20%21.84億
-41.36%14.04億
長期應付職工薪酬
-37.45%781萬
-32.43%781萬
-9.07%1,248.7萬
-19.59%1,155.9萬
-1.03%1,373.3萬
3.73%1,437.5萬
--1,387.6萬
-30.28%1,385.8萬
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2.32%1,987.8萬
應付關聯方款項-非流動負債
-29.18%1.77億
-23.49%1.77億
-8.41%2.5億
-20.36%2.31億
-32.57%2.73億
-27.34%2.9億
10.05%4.04億
6.87%3.99億
-43.27%3.67億
-17.32%3.74億
遞延稅項負債
-17.58%10.69億
-7.67%10.73億
-6.29%12.97億
-34.76%11.62億
-9.59%13.84億
19.24%17.81億
9.14%15.31億
6.91%14.94億
-13.79%14.03億
-12.09%13.97億
遞延收入-非流動負債
-74.00%1,941.8萬
-71.81%1,994.6萬
-11.89%7,467.7萬
-20.15%7,075.9萬
-37.15%8,475.6萬
-34.51%8,861.8萬
11.44%1.35億
18.57%1.35億
1.37%1.21億
-45.78%1.14億
可轉換票據及債券
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-0.98%57.37億
25.41%58.06億
--57.94億
139.39%46.29億
----
非流動負債特殊專案
--14.93億
----
----
----
----
----
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非流動負債合計
36.58%90.82億
170.47%78.11億
83.91%66.49億
-72.60%28.88億
-65.63%36.15億
0.01%105.38億
20.86%105.2億
218.39%105.37億
25.18%87.04億
-62.95%33.1億
總負債
-6.32%118.78億
-7.56%105.99億
-14.10%126.79億
-29.96%114.67億
-0.43%147.6億
12.99%163.71億
3.03%148.24億
10.25%144.89億
22.90%143.89億
11.84%131.42億
總資產減總負債
-30.56%29.33億
-28.66%30.04億
-21.11%42.25億
-25.50%42.11億
-6.16%53.55億
-0.36%56.52億
15.87%57.06億
9.46%56.72億
-24.94%49.25億
-21.13%51.82億
總權益及非流動負債
10.50%120.15億
52.35%108.15億
21.22%108.74億
-56.15%70.98億
-44.72%89.71億
-0.12%161.9億
19.06%162.27億
90.89%162.09億
0.85%136.29億
-45.23%84.92億
權益
股本
-18.65%5.67億
0.00%5.67億
0.00%6.97億
-18.65%5.67億
0.00%6.97億
0.00%6.97億
0.00%6.97億
0.00%6.97億
0.00%6.97億
0.00%6.97億
儲備
-52.20%7.48億
-56.36%8.09億
-32.29%15.64億
-31.67%18.53億
-17.32%23.1億
-2.84%27.12億
26.63%27.94億
11.07%27.91億
-29.86%22.06億
-22.28%25.13億
股東權益
-41.85%13.15億
-43.16%13.76億
-24.81%22.61億
-29.01%24.2億
-13.86%30.07億
-2.27%34.09億
20.24%34.91億
8.66%34.88億
-24.45%29.03億
-18.33%32.1億
非控股權益
-17.57%16.19億
-9.07%16.28億
-16.38%19.64億
-20.16%17.9億
5.99%23.49億
2.69%22.43億
9.61%22.16億
10.75%21.84億
-25.64%20.22億
-25.30%19.72億
總權益
-30.56%29.33億
-28.66%30.04億
-21.11%42.25億
-25.50%42.11億
-6.16%53.55億
-0.36%56.52億
15.87%57.06億
9.46%56.72億
-24.94%49.25億
-21.13%51.82億
總權益及總負債
-12.38%148.11億
-13.23%136.03億
-15.96%169.04億
-28.81%156.77億
-2.02%201.15億
9.23%220.23億
6.30%205.31億
10.03%201.61億
5.72%193.13億
0.02%183.24億
貨幣單位
人民幣
人民幣
港元
人民幣
港元
港元
港元
港元
港元
港元
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
審計意見
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無保留意見
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會計師事務所
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香港安永會計師事務所
--
香港安永會計師事務所
--
香港安永會計師事務所
--
香港安永會計師事務所
--
香港安永會計師事務所
(Q6)2024/06/30(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31
資產
流動資產
存貨 -47.03%2.43億-15.47%3.17億141.16%4.59億447.35%3.75億1,279.98%1.9億714.29%6,849.8萬-89.59%1,378.4萬-94.91%841.2萬1,352.34%1.32億9,653.51%1.65億
發展中及待售物業 -8.49%17.45億1.40%17.43億-4.25%19.07億-10.06%17.19億37.14%19.92億1,890.70%19.11億1,531.74%14.52億6.16%9,598.8萬-3.19%8,900.9萬-1.71%9,041.9萬
應收賬款 -13.60%1億-8.83%9,033.3萬1.92%1.16億9.46%9,908.6萬37.53%1.14億75.11%9,052.2萬186.63%8,270.4萬236.59%5,169.4萬83.99%2,885.4萬44.44%1,535.8萬
應收關聯方款項 -9.06%505.1萬1.39%504.6萬-4.77%555.4萬-91.40%497.7萬-93.86%583.2萬-47.27%5,784.1萬-17.85%9,502.5萬-21.94%1.1億-1.93%1.16億-23.19%1.41億
預付款按金及其他應收款 11.39%2.69億-54.36%2.5億-19.07%2.41億127.68%5.48億19.36%2.98億7.48%2.41億71.38%2.5億40.16%2.24億16.33%1.46億58.07%1.6億
現金及等價物 171.43%19.61億-43.46%3.66億-6.46%7.22億-40.46%6.47億81.45%7.72億46.16%10.87億-76.84%4.26億-23.60%7.44億43.17%18.38億-11.59%9.74億
已抵押存款 40.57%912.3萬55.73%909萬75.83%649萬-94.16%583.7萬-47.00%369.1萬501.96%9,997.3萬-75.80%696.4萬-40.86%1,660.8萬-8.65%2,877.1萬-95.72%2,808.4萬
按公平值入損益金融資產-流動資產 ----------1.94億--1.8億------------------------
流動資產特殊專案 -29.79%23.87億-8.36%27.57億-43.97%34億-26.62%30.09億108.21%60.68億43.64%41億9.35%29.14億6.74%28.54億--26.65億--26.74億
流動資產合計 -4.72%67.19億-15.94%55.37億-25.32%70.52億-13.95%65.88億80.20%94.43億86.52%76.56億3.91%52.4億-3.36%41.05億201.07%50.43億97.91%42.47億
非流動資產
物業廠房及設備 -8.20%4.28億-0.74%4.33億-9.58%4.66億-20.45%4.37億-6.49%5.16億-0.01%5.49億6.87%5.51億-48.42%5.49億-53.61%5.16億-6.27%10.64億
投資物業 -21.36%34.69億-15.22%34.68億-8.64%44.12億-51.68%40.9億-36.86%48.29億12.86%84.65億14.99%76.48億27.59%75.01億-17.40%66.51億-23.02%58.79億
預付款項 -----------------2.60%989.5萬6.04%1,035.8萬12.57%1,015.9萬6.16%976.8萬-69.56%902.5萬-91.84%920.1萬
聯營公司權益 -60.69%2.21億-55.93%2.27億-13.41%5.63億-23.77%5.16億-3.17%6.5億-0.08%6.77億3.59%6.71億-1.07%6.77億-30.77%6.48億-22.00%6.85億
合營公司權益 -7.45%7,093.6萬-65.35%7,093.6萬-65.02%7,664.3萬-13.35%2.05億-89.19%2.19億-87.64%2.36億9.99%20.27億5.23%19.11億2.83%18.42億1.13%18.16億
已抵押存款-非流動資產 -----------------96.43%28.3萬-83.90%98.7萬28.05%792.9萬-2.14%613.2萬-43.32%619.2萬-90.02%626.6萬
商譽 -7.62%9,463.6萬2.68%9,195.3萬151.07%1.02億-48.06%8,954.9萬-66.83%4,080.1萬40.14%1.72億0.00%1.23億0.00%1.23億-33.90%1.23億-33.90%1.23億
遞延稅項資產 ---------------------------------99.74%5.7萬17.41%3,325.7萬
非流動資產特殊專案 -10.12%37.35億0.86%37.05億-0.07%41.55億-11.69%36.74億-0.00%41.58億-19.68%41.6億-5.15%41.58億18.41%51.79億0.83%43.84億1.32%43.74億
非流動資產合計 -17.87%80.92億-11.27%80.66億-7.68%98.52億-36.73%90.9億-30.20%106.72億-10.52%143.67億7.15%152.9億14.06%160.57億-14.00%142.7億-12.97%140.77億
總資產 -12.38%148.11億-13.23%136.03億-15.96%169.04億-28.81%156.77億-2.02%201.15億9.23%220.23億6.30%205.31億10.03%201.61億5.72%193.13億0.02%183.24億
負債
流動負債
應付帳款 78.09%3.32億-35.69%1.37億-59.67%1.87億-67.81%2.13億4.02%4.63億93.22%6.61億7,111.65%4.45億12,069.24%3.42億-31.84%617.1萬-70.56%281.2萬
應付稅項 -36.55%6,540萬-43.32%5,874.4萬48.90%1.03億110.41%1.04億41.91%6,922萬4.85%4,926萬7.85%4,877.9萬-14.82%4,698萬-20.82%4,522.9萬-16.18%5,515.5萬
應付關連方款項-流動負債 -44.15%2.97億115.29%5.04億574.81%5.32億-56.86%2.34億47.80%7,877萬2,787.75%5.42億245.42%5,329.5萬8.55%1,877.9萬-91.35%1,542.9萬-94.14%1,730萬
其他應付款及應計費用 -33.44%3.91億-17.04%4.94億0.99%5.87億-4.60%5.96億6.06%5.81億9.34%6.24億-25.18%5.48億-72.79%5.71億32.16%7.32億89.60%20.98億
銀行貸款及透支 -67.18%11.61億-40.47%8.98億104.13%35.37億-36.19%15.09億-18.18%17.33億25.31%23.65億-0.91%21.18億-16.33%18.87億54.30%21.37億102.24%22.56億
撥備-流動負債 -8.09%2.01億-0.85%2.01億-7.52%2.19億-18.72%2.03億-2.60%2.37億4.00%2.5億11.79%2.43億8.28%2.4億-3.20%2.18億-1.64%2.22億
流動負債特殊專案 -59.74%3.49億-91.34%4.96億-89.15%8.66億326.51%57.21億841.59%79.83億58.64%13.41億-66.24%8.48億-83.68%8.46億7.81%25.11億--51.82億
流動負債合計 -53.63%27.96億-67.50%27.88億-45.89%60.3億47.07%85.79億158.94%111.45億47.60%58.33億-24.29%43.04億-59.81%39.52億19.56%56.84億248.92%98.33億
淨流動資產 284.05%39.23億238.07%27.49億160.04%10.22億-209.24%-19.91億-281.70%-17.01億1,093.47%18.23億246.00%9.36億102.73%1.53億79.17%-6.41億-731.16%-55.86億
總資產減流動負債 10.50%120.15億52.35%108.15億21.22%108.74億-56.15%70.98億-44.72%89.71億-0.12%161.9億19.06%162.27億90.89%162.09億0.85%136.29億-45.23%84.92億
非流動負債
長期銀行貸款 25.92%63.15億362.63%65.33億169.61%50.15億-46.22%14.12億-29.29%18.6億-2.77%26.26億20.46%26.31億92.31%27.01億-16.20%21.84億-41.36%14.04億
長期應付職工薪酬 -37.45%781萬-32.43%781萬-9.07%1,248.7萬-19.59%1,155.9萬-1.03%1,373.3萬3.73%1,437.5萬--1,387.6萬-30.28%1,385.8萬----2.32%1,987.8萬
應付關聯方款項-非流動負債 -29.18%1.77億-23.49%1.77億-8.41%2.5億-20.36%2.31億-32.57%2.73億-27.34%2.9億10.05%4.04億6.87%3.99億-43.27%3.67億-17.32%3.74億
遞延稅項負債 -17.58%10.69億-7.67%10.73億-6.29%12.97億-34.76%11.62億-9.59%13.84億19.24%17.81億9.14%15.31億6.91%14.94億-13.79%14.03億-12.09%13.97億
遞延收入-非流動負債 -74.00%1,941.8萬-71.81%1,994.6萬-11.89%7,467.7萬-20.15%7,075.9萬-37.15%8,475.6萬-34.51%8,861.8萬11.44%1.35億18.57%1.35億1.37%1.21億-45.78%1.14億
可轉換票據及債券 ---------------------0.98%57.37億25.41%58.06億--57.94億139.39%46.29億----
非流動負債特殊專案 --14.93億------------------------------------
非流動負債合計 36.58%90.82億170.47%78.11億83.91%66.49億-72.60%28.88億-65.63%36.15億0.01%105.38億20.86%105.2億218.39%105.37億25.18%87.04億-62.95%33.1億
總負債 -6.32%118.78億-7.56%105.99億-14.10%126.79億-29.96%114.67億-0.43%147.6億12.99%163.71億3.03%148.24億10.25%144.89億22.90%143.89億11.84%131.42億
總資產減總負債 -30.56%29.33億-28.66%30.04億-21.11%42.25億-25.50%42.11億-6.16%53.55億-0.36%56.52億15.87%57.06億9.46%56.72億-24.94%49.25億-21.13%51.82億
總權益及非流動負債 10.50%120.15億52.35%108.15億21.22%108.74億-56.15%70.98億-44.72%89.71億-0.12%161.9億19.06%162.27億90.89%162.09億0.85%136.29億-45.23%84.92億
權益
股本 -18.65%5.67億0.00%5.67億0.00%6.97億-18.65%5.67億0.00%6.97億0.00%6.97億0.00%6.97億0.00%6.97億0.00%6.97億0.00%6.97億
儲備 -52.20%7.48億-56.36%8.09億-32.29%15.64億-31.67%18.53億-17.32%23.1億-2.84%27.12億26.63%27.94億11.07%27.91億-29.86%22.06億-22.28%25.13億
股東權益 -41.85%13.15億-43.16%13.76億-24.81%22.61億-29.01%24.2億-13.86%30.07億-2.27%34.09億20.24%34.91億8.66%34.88億-24.45%29.03億-18.33%32.1億
非控股權益 -17.57%16.19億-9.07%16.28億-16.38%19.64億-20.16%17.9億5.99%23.49億2.69%22.43億9.61%22.16億10.75%21.84億-25.64%20.22億-25.30%19.72億
總權益 -30.56%29.33億-28.66%30.04億-21.11%42.25億-25.50%42.11億-6.16%53.55億-0.36%56.52億15.87%57.06億9.46%56.72億-24.94%49.25億-21.13%51.82億
總權益及總負債 -12.38%148.11億-13.23%136.03億-15.96%169.04億-28.81%156.77億-2.02%201.15億9.23%220.23億6.30%205.31億10.03%201.61億5.72%193.13億0.02%183.24億
貨幣單位 人民幣人民幣港元人民幣港元港元港元港元港元港元
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
審計意見 --------------無保留意見----
會計師事務所 --香港安永會計師事務所--香港安永會計師事務所--香港安永會計師事務所--香港安永會計師事務所--香港安永會計師事務所

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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