港股市場個股詳情

02669 中海物業

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  • 5.200
  • +0.080+1.56%
休市中 11/29 16:08 (北京)
170.77億總市值10.79市盈率TTM

中海物業關鍵統計數據

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
-23.05%6.89億
-13.89%7.36億
-9.03%8.96億
-8.66%8.54億
43.38%9.84億
54.22%9.35億
73.14%6.87億
44.95%6.06億
61.64%3.97億
1,026.51%4.18億
應收賬款
19.27%33.11億
31.83%24.81億
13.13%27.76億
35.67%18.82億
51.66%24.54億
63.98%13.87億
64.78%16.18億
49.08%8.46億
10.12%9.82億
-4.14%5.68億
應收關聯方款項
-20.14%6.83億
-13.31%5.81億
17.63%8.55億
25.99%6.7億
75.53%7.27億
174.69%5.32億
53.23%4.14億
-2.25%1.94億
140.40%2.7億
7.73%1.98億
預付款按金及其他應收款
13.33%10.35億
18.02%10.02億
40.04%9.13億
42.63%8.49億
17.54%6.52億
54.81%5.95億
324.06%5.55億
29.88%3.85億
106.84%1.31億
379.87%2.96億
現金及等價物
17.34%50.05億
24.28%51.31億
19.90%42.65億
-3.62%41.28億
9.18%35.58億
15.59%42.83億
32.95%32.58億
48.48%37.06億
18.99%24.51億
4.05%24.96億
流動資產合計
10.49%107.23億
18.45%99.31億
15.89%97.05億
8.41%83.84億
28.22%83.75億
34.81%77.33億
54.41%65.32億
44.28%57.36億
25.44%42.3億
21.46%39.76億
非流動資產
物業廠房及設備
-4.82%1.11億
12.41%1.13億
6.05%1.16億
-9.92%1億
35.96%1.1億
62.85%1.11億
36.55%8,069.9萬
21.14%6,841.1萬
16.74%5,909.8萬
37.95%5,647.1萬
投資物業
-15.62%1.69億
-5.24%1.74億
0.83%2億
10.17%1.84億
20.07%1.99億
2.77%1.67億
17.31%1.66億
11.42%1.63億
6.70%1.41億
10.04%1.46億
預付款項
5.98%1,718.2萬
12.89%1,626萬
-4.09%1,621.2萬
-45.15%1,440.4萬
593.07%1,690.4萬
1,016.02%2,626萬
-62.97%243.9萬
-57.53%235.3萬
11.10%658.7萬
--554萬
聯營公司權益
-41.41%24.9萬
-48.62%14.9萬
88.05%42.5萬
101.39%29萬
-46.32%22.6萬
-56.10%14.4萬
82.25%42.1萬
126.21%32.8萬
-64.07%23.1萬
-73.73%14.5萬
合營公司權益
44.29%1,951.1萬
74.65%1,469.5萬
79.72%1,352.2萬
55.84%841.4萬
60.32%752.4萬
43.17%539.9萬
54.68%469.3萬
19.18%377.1萬
--303.4萬
--316.4萬
無形資產
40.61%2.25億
82.61%1.85億
91.80%1.6億
69.98%1.01億
154.18%8,358.6萬
183.77%5,944.4萬
258.57%3,288.4萬
79.70%2,094.8萬
47.40%917.1萬
87.05%1,165.7萬
遞延稅項資產
16.60%5,654萬
9.00%4,474.5萬
3.58%4,848.9萬
-5.53%4,104.9萬
15.35%4,681.4萬
12.56%4,345萬
61.11%4,058.4萬
10.27%3,860萬
4.91%2,519.1萬
32.46%3,500.6萬
非流動資產特殊專案
--7,502.6萬
--7,502.6萬
----
----
-2.35%8,816.2萬
3.94%9,239.7萬
--9,028.4萬
--8,889.4萬
----
----
非流動資產合計
20.40%7.47億
30.07%6.8億
-2.12%6.2億
-10.85%5.23億
24.57%6.34億
28.07%5.86億
65.52%5.09億
43.30%4.58億
-8.10%3.07億
8.67%3.2億
總資產
11.08%114.7億
19.13%106.11億
14.62%103.25億
7.06%89.07億
27.95%90.08億
34.31%83.2億
55.16%70.4億
44.21%61.94億
22.42%45.38億
20.41%42.95億
負債
流動負債
應付帳款
46.69%23.05億
49.36%19.94億
50.14%15.71億
71.92%13.35億
52.14%10.46億
68.39%7.76億
-60.78%6.88億
7.87%4.61億
16.13%17.54億
-73.43%4.27億
應付稅項
3.02%3.27億
28.90%2.82億
52.03%3.18億
-3.56%2.19億
0.77%2.09億
6.18%2.27億
2.63%2.07億
20.28%2.13億
15.27%2.02億
50.01%1.77億
應付關連方款項-流動負債
-17.24%6,190.2萬
-33.15%4,916.7萬
274.91%7,479.8萬
194.92%7,354.3萬
-10.37%1,995.1萬
-31.47%2,493.7萬
-7.03%2,225.9萬
233.21%3,638.7萬
445.40%2,394.3萬
-15.12%1,092萬
其他應付款及應計費用
-16.84%11.06億
-15.33%9.59億
17.77%13.3億
2.68%11.33億
-53.94%11.3億
10.70%11.03億
--24.52億
-24.41%9.97億
----
--13.18億
預收款項
1.29%16.43億
18.70%17億
7.75%16.22億
-4.57%14.32億
38.32%15.05億
60.54%15.01億
39.49%10.88億
26.31%9.35億
17.74%7.8億
10.36%7.4億
銀行貸款及透支
15.28%5,953.8萬
-6.07%5,635.9萬
-87.60%5,164.8萬
--6,000萬
--4.17億
----
----
----
----
----
融資租賃負債-流動負債
27.09%4,387.7萬
-10.91%4,208.1萬
-24.96%3,452.4萬
14.53%4,723.6萬
8.13%4,600.5萬
66.35%4,124.5萬
80.72%4,254.6萬
12.48%2,479.4萬
34.52%2,354.3萬
--2,204.4萬
流動負債特殊專案
-5.43%11.7億
-0.92%12.83億
-3.47%12.37億
-16.09%12.95億
--12.82億
20.03%15.43億
----
--12.86億
----
----
流動負債合計
7.65%67.16億
13.79%63.65億
10.34%62.39億
7.24%55.94億
25.64%56.55億
31.97%52.16億
61.70%45.01億
46.59%39.53億
17.45%27.83億
11.85%26.96億
淨流動資產
15.60%40.07億
27.80%35.66億
27.42%34.66億
10.86%27.9億
33.92%27.2億
41.10%25.17億
40.38%20.31億
39.42%17.84億
44.34%14.47億
48.32%12.79億
總資產減流動負債
16.33%47.53億
28.16%42.46億
21.84%40.86億
6.75%33.13億
32.05%33.54億
38.44%31.03億
44.78%25.4億
40.19%22.42億
31.23%17.54億
38.24%15.99億
非流動負債
長期銀行貸款
----
----
----
----
--3,313.7萬
----
----
----
----
----
融資租賃負債-非流動負債
-14.44%6,892.4萬
-25.94%5,519.2萬
13.28%8,056萬
126.94%7,452.6萬
69.06%7,111.3萬
-14.95%3,283.9萬
30.58%4,206.4萬
18.95%3,861.2萬
422.45%3,221.4萬
--3,246.1萬
遞延稅項負債
126.89%2,799.6萬
-10.20%1,337.3萬
-28.88%1,233.9萬
-16.92%1,489.2萬
-8.98%1,734.9萬
-4.01%1,792.5萬
-3.97%1,906.1萬
-41.27%1,867.3萬
3.53%1,984.8萬
42.91%3,179.5萬
非流動負債合計
4.33%9,692萬
-23.32%6,856.5萬
-23.60%9,289.9萬
76.14%8,941.8萬
98.93%1.22億
-11.38%5,076.4萬
17.41%6,112.5萬
-10.85%5,728.5萬
105.48%5,206.2萬
188.80%6,425.6萬
總負債
7.60%68.13億
13.20%64.34億
9.62%63.32億
7.90%56.83億
26.62%57.76億
31.35%52.67億
60.89%45.62億
45.26%40.1億
18.38%28.35億
13.47%27.61億
總資產減總負債
16.61%46.56億
29.58%41.77億
23.55%39.93億
5.60%32.23億
30.40%32.32億
39.75%30.53億
45.62%24.79億
42.33%21.84億
29.79%17.02億
35.29%15.35億
總權益及非流動負債
16.33%47.53億
28.16%42.46億
21.84%40.86億
6.75%33.13億
32.05%33.54億
38.44%31.03億
44.78%25.4億
40.19%22.42億
31.23%17.54億
38.24%15.99億
權益
股本
-18.56%267.7萬
0.00%267.9萬
0.00%328.7萬
-18.50%267.9萬
0.00%328.7萬
0.00%328.7萬
0.00%328.7萬
0.00%328.7萬
0.00%328.7萬
0.00%328.7萬
儲備
16.78%45.94億
29.71%41.19億
23.88%39.34億
5.96%31.75億
30.33%31.75億
39.67%29.97億
45.84%24.37億
42.03%21.46億
28.81%16.71億
34.65%15.11億
股東權益
16.75%45.96億
29.68%41.21億
23.85%39.37億
5.93%31.78億
30.28%31.79億
39.61%30億
45.75%24.4億
41.94%21.49億
28.74%16.74億
34.54%15.14億
非控股權益
6.87%6,023.4萬
22.48%5,565.2萬
5.38%5,636.1萬
-13.39%4,543.7萬
37.40%5,348.2萬
47.88%5,246.2萬
37.85%3,892.5萬
70.31%3,547.5萬
151.46%2,823.7萬
126.24%2,083萬
總權益
16.61%46.56億
29.58%41.77億
23.55%39.93億
5.60%32.23億
30.40%32.32億
39.75%30.53億
45.62%24.79億
42.33%21.84億
29.79%17.02億
35.29%15.35億
總權益及總負債
11.08%114.7億
19.13%106.11億
14.62%103.25億
7.06%89.07億
27.95%90.08億
34.31%83.2億
55.16%70.4億
44.21%61.94億
22.42%45.38億
20.41%42.95億
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
--
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
安永會計師事務所
--
羅兵鹹永道會計師事務所
(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 -23.05%6.89億-13.89%7.36億-9.03%8.96億-8.66%8.54億43.38%9.84億54.22%9.35億73.14%6.87億44.95%6.06億61.64%3.97億1,026.51%4.18億
應收賬款 19.27%33.11億31.83%24.81億13.13%27.76億35.67%18.82億51.66%24.54億63.98%13.87億64.78%16.18億49.08%8.46億10.12%9.82億-4.14%5.68億
應收關聯方款項 -20.14%6.83億-13.31%5.81億17.63%8.55億25.99%6.7億75.53%7.27億174.69%5.32億53.23%4.14億-2.25%1.94億140.40%2.7億7.73%1.98億
預付款按金及其他應收款 13.33%10.35億18.02%10.02億40.04%9.13億42.63%8.49億17.54%6.52億54.81%5.95億324.06%5.55億29.88%3.85億106.84%1.31億379.87%2.96億
現金及等價物 17.34%50.05億24.28%51.31億19.90%42.65億-3.62%41.28億9.18%35.58億15.59%42.83億32.95%32.58億48.48%37.06億18.99%24.51億4.05%24.96億
流動資產合計 10.49%107.23億18.45%99.31億15.89%97.05億8.41%83.84億28.22%83.75億34.81%77.33億54.41%65.32億44.28%57.36億25.44%42.3億21.46%39.76億
非流動資產
物業廠房及設備 -4.82%1.11億12.41%1.13億6.05%1.16億-9.92%1億35.96%1.1億62.85%1.11億36.55%8,069.9萬21.14%6,841.1萬16.74%5,909.8萬37.95%5,647.1萬
投資物業 -15.62%1.69億-5.24%1.74億0.83%2億10.17%1.84億20.07%1.99億2.77%1.67億17.31%1.66億11.42%1.63億6.70%1.41億10.04%1.46億
預付款項 5.98%1,718.2萬12.89%1,626萬-4.09%1,621.2萬-45.15%1,440.4萬593.07%1,690.4萬1,016.02%2,626萬-62.97%243.9萬-57.53%235.3萬11.10%658.7萬--554萬
聯營公司權益 -41.41%24.9萬-48.62%14.9萬88.05%42.5萬101.39%29萬-46.32%22.6萬-56.10%14.4萬82.25%42.1萬126.21%32.8萬-64.07%23.1萬-73.73%14.5萬
合營公司權益 44.29%1,951.1萬74.65%1,469.5萬79.72%1,352.2萬55.84%841.4萬60.32%752.4萬43.17%539.9萬54.68%469.3萬19.18%377.1萬--303.4萬--316.4萬
無形資產 40.61%2.25億82.61%1.85億91.80%1.6億69.98%1.01億154.18%8,358.6萬183.77%5,944.4萬258.57%3,288.4萬79.70%2,094.8萬47.40%917.1萬87.05%1,165.7萬
遞延稅項資產 16.60%5,654萬9.00%4,474.5萬3.58%4,848.9萬-5.53%4,104.9萬15.35%4,681.4萬12.56%4,345萬61.11%4,058.4萬10.27%3,860萬4.91%2,519.1萬32.46%3,500.6萬
非流動資產特殊專案 --7,502.6萬--7,502.6萬---------2.35%8,816.2萬3.94%9,239.7萬--9,028.4萬--8,889.4萬--------
非流動資產合計 20.40%7.47億30.07%6.8億-2.12%6.2億-10.85%5.23億24.57%6.34億28.07%5.86億65.52%5.09億43.30%4.58億-8.10%3.07億8.67%3.2億
總資產 11.08%114.7億19.13%106.11億14.62%103.25億7.06%89.07億27.95%90.08億34.31%83.2億55.16%70.4億44.21%61.94億22.42%45.38億20.41%42.95億
負債
流動負債
應付帳款 46.69%23.05億49.36%19.94億50.14%15.71億71.92%13.35億52.14%10.46億68.39%7.76億-60.78%6.88億7.87%4.61億16.13%17.54億-73.43%4.27億
應付稅項 3.02%3.27億28.90%2.82億52.03%3.18億-3.56%2.19億0.77%2.09億6.18%2.27億2.63%2.07億20.28%2.13億15.27%2.02億50.01%1.77億
應付關連方款項-流動負債 -17.24%6,190.2萬-33.15%4,916.7萬274.91%7,479.8萬194.92%7,354.3萬-10.37%1,995.1萬-31.47%2,493.7萬-7.03%2,225.9萬233.21%3,638.7萬445.40%2,394.3萬-15.12%1,092萬
其他應付款及應計費用 -16.84%11.06億-15.33%9.59億17.77%13.3億2.68%11.33億-53.94%11.3億10.70%11.03億--24.52億-24.41%9.97億------13.18億
預收款項 1.29%16.43億18.70%17億7.75%16.22億-4.57%14.32億38.32%15.05億60.54%15.01億39.49%10.88億26.31%9.35億17.74%7.8億10.36%7.4億
銀行貸款及透支 15.28%5,953.8萬-6.07%5,635.9萬-87.60%5,164.8萬--6,000萬--4.17億--------------------
融資租賃負債-流動負債 27.09%4,387.7萬-10.91%4,208.1萬-24.96%3,452.4萬14.53%4,723.6萬8.13%4,600.5萬66.35%4,124.5萬80.72%4,254.6萬12.48%2,479.4萬34.52%2,354.3萬--2,204.4萬
流動負債特殊專案 -5.43%11.7億-0.92%12.83億-3.47%12.37億-16.09%12.95億--12.82億20.03%15.43億------12.86億--------
流動負債合計 7.65%67.16億13.79%63.65億10.34%62.39億7.24%55.94億25.64%56.55億31.97%52.16億61.70%45.01億46.59%39.53億17.45%27.83億11.85%26.96億
淨流動資產 15.60%40.07億27.80%35.66億27.42%34.66億10.86%27.9億33.92%27.2億41.10%25.17億40.38%20.31億39.42%17.84億44.34%14.47億48.32%12.79億
總資產減流動負債 16.33%47.53億28.16%42.46億21.84%40.86億6.75%33.13億32.05%33.54億38.44%31.03億44.78%25.4億40.19%22.42億31.23%17.54億38.24%15.99億
非流動負債
長期銀行貸款 ------------------3,313.7萬--------------------
融資租賃負債-非流動負債 -14.44%6,892.4萬-25.94%5,519.2萬13.28%8,056萬126.94%7,452.6萬69.06%7,111.3萬-14.95%3,283.9萬30.58%4,206.4萬18.95%3,861.2萬422.45%3,221.4萬--3,246.1萬
遞延稅項負債 126.89%2,799.6萬-10.20%1,337.3萬-28.88%1,233.9萬-16.92%1,489.2萬-8.98%1,734.9萬-4.01%1,792.5萬-3.97%1,906.1萬-41.27%1,867.3萬3.53%1,984.8萬42.91%3,179.5萬
非流動負債合計 4.33%9,692萬-23.32%6,856.5萬-23.60%9,289.9萬76.14%8,941.8萬98.93%1.22億-11.38%5,076.4萬17.41%6,112.5萬-10.85%5,728.5萬105.48%5,206.2萬188.80%6,425.6萬
總負債 7.60%68.13億13.20%64.34億9.62%63.32億7.90%56.83億26.62%57.76億31.35%52.67億60.89%45.62億45.26%40.1億18.38%28.35億13.47%27.61億
總資產減總負債 16.61%46.56億29.58%41.77億23.55%39.93億5.60%32.23億30.40%32.32億39.75%30.53億45.62%24.79億42.33%21.84億29.79%17.02億35.29%15.35億
總權益及非流動負債 16.33%47.53億28.16%42.46億21.84%40.86億6.75%33.13億32.05%33.54億38.44%31.03億44.78%25.4億40.19%22.42億31.23%17.54億38.24%15.99億
權益
股本 -18.56%267.7萬0.00%267.9萬0.00%328.7萬-18.50%267.9萬0.00%328.7萬0.00%328.7萬0.00%328.7萬0.00%328.7萬0.00%328.7萬0.00%328.7萬
儲備 16.78%45.94億29.71%41.19億23.88%39.34億5.96%31.75億30.33%31.75億39.67%29.97億45.84%24.37億42.03%21.46億28.81%16.71億34.65%15.11億
股東權益 16.75%45.96億29.68%41.21億23.85%39.37億5.93%31.78億30.28%31.79億39.61%30億45.75%24.4億41.94%21.49億28.74%16.74億34.54%15.14億
非控股權益 6.87%6,023.4萬22.48%5,565.2萬5.38%5,636.1萬-13.39%4,543.7萬37.40%5,348.2萬47.88%5,246.2萬37.85%3,892.5萬70.31%3,547.5萬151.46%2,823.7萬126.24%2,083萬
總權益 16.61%46.56億29.58%41.77億23.55%39.93億5.60%32.23億30.40%32.32億39.75%30.53億45.62%24.79億42.33%21.84億29.79%17.02億35.29%15.35億
總權益及總負債 11.08%114.7億19.13%106.11億14.62%103.25億7.06%89.07億27.95%90.08億34.31%83.2億55.16%70.4億44.21%61.94億22.42%45.38億20.41%42.95億
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--無保留意見--無保留意見--無保留意見--無保留意見
會計師事務所 --安永會計師事務所--安永會計師事務所--安永會計師事務所--安永會計師事務所--羅兵鹹永道會計師事務所

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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