港股市場個股詳情

02869 綠城服務

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  • 3.280
  • +0.180+5.81%
未開盤 08/26 16:08 (北京)
103.77億總市值13.61市盈率TTM

綠城服務關鍵統計數據

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
5.16%6.43億
18.16%6.74億
18.65%6.11億
31.36%5.7億
63.46%5.15億
25.64%4.34億
-13.80%3.15億
2.34%3.46億
15.73%3.66億
15.87%3.38億
應收賬款
2.50%62.8億
9.42%50.45億
29.15%61.27億
50.93%46.1億
52.73%47.44億
53.49%30.55億
20.98%31.06億
8.08%19.9億
25.47%25.68億
53.17%18.41億
預付款按金及其他應收款
--2.33億
-7.78%2.12億
----
--2.3億
----
----
----
----
----
----
現金及等價物
-18.09%30.26億
8.31%45.31億
-5.59%36.95億
-2.86%41.83億
-2.55%39.14億
-2.94%43.07億
-27.15%40.16億
67.99%44.37億
173.19%55.13億
21.16%26.41億
定期存款-流動資產
1,845.30%5.85億
--45.2萬
27.83%3,006.8萬
----
-92.19%2,352.2萬
-97.83%2,132.7萬
201.00%3.01億
4,803.32%9.81億
--1億
--2,000萬
已抵押存款
27.09%4.96億
34.74%4.91億
9.76%3.9億
28.87%3.65億
-23.33%3.55億
-0.21%2.83億
59.95%4.63億
10.13%2.84億
49.68%2.9億
72.89%2.57億
流動資產合計
5.64%123.69億
11.73%121.12億
9.82%117.09億
16.84%108.41億
17.41%106.62億
7.77%92.78億
-2.35%90.81億
65.43%86.09億
100.24%92.99億
35.59%52.04億
非流動資產
物業廠房及設備
12.81%11.07億
13.26%10.39億
18.17%9.81億
18.69%9.17億
12.84%8.3億
11.24%7.73億
23.60%7.36億
19.44%6.95億
48.68%5.95億
56.40%5.82億
投資物業
-11.65%3.43億
-30.79%3.66億
18.87%3.88億
115.73%5.28億
27.81%3.26億
-48.91%2.45億
-22.67%2.55億
64.28%4.79億
--3.3億
--2.92億
預付款項
55.32%8,040.7萬
40.74%9,365.8萬
-6.18%5,176.9萬
42.30%6,654.6萬
-6.66%5,517.7萬
218.53%4,676.6萬
197.74%5,911.1萬
-42.57%1,468.2萬
-26.49%1,985.3萬
15.89%2,556.5萬
聯營公司權益
3.61%7.81億
27.04%8.37億
11.51%7.53億
0.49%6.59億
44.33%6.76億
44.52%6.56億
26.48%4.68億
228.93%4.54億
150.19%3.7億
-5.10%1.38億
合營公司權益
-36.62%4,395.5萬
-67.12%943萬
87.56%6,935.7萬
-56.62%2,868.1萬
-82.81%3,697.9萬
-70.87%6,611.1萬
193.99%2.15億
229.53%2.27億
15.00%7,316.1萬
-5.02%6,886.2萬
定期存款-非流動資產
184.56%6.98億
373.76%3.73億
112.79%2.45億
-79.22%7,872.3萬
-70.07%1.15億
215.66%3.79億
--3.85億
--1.2億
----
----
無形資產
7.09%5.52億
11.97%5.92億
12.15%5.15億
22.90%5.29億
30.71%4.6億
18.84%4.3億
-2.89%3.52億
10.77%3.62億
308.36%3.62億
339.40%3.27億
商譽
-4.82%6.32億
0.56%6.61億
5.83%6.64億
45.80%6.58億
124.85%6.27億
58.76%4.51億
-4.94%2.79億
4.72%2.84億
188.20%2.94億
230.53%2.71億
遞延稅項資產
51.24%6.26億
45.95%5.19億
29.51%4.14億
50.07%3.56億
37.68%3.2億
18.02%2.37億
-4.56%2.32億
11.41%2.01億
62.68%2.43億
53.86%1.8億
非流動資產特殊專案
----
-67.95%6,907.8萬
-93.32%912.9萬
240.39%2.16億
--1.37億
--6,332.6萬
----
----
--1,934.1萬
--3,776.1萬
非流動資產合計
1.71%61.79億
-0.72%59.7億
17.34%60.75億
17.98%60.13億
5.98%51.77億
14.03%50.97億
30.39%48.85億
34.74%44.69億
67.71%37.47億
120.27%33.17億
總資產
4.30%185.48億
7.29%180.82億
12.28%177.84億
17.25%168.54億
13.41%158.4億
9.91%143.75億
7.06%139.66億
53.48%130.79億
89.67%130.46億
59.45%85.21億
負債
流動負債
應付帳款
2.33%49.91億
2.91%48.72億
15.69%48.77億
27.72%47.34億
21.18%42.16億
25.07%37.06億
22.17%34.79億
12.81%29.63億
40.49%28.48億
38.83%26.27億
應付稅項
43.36%10.22億
31.76%9.02億
14.95%7.13億
33.68%6.85億
42.34%6.2億
26.63%5.12億
28.36%4.36億
23.33%4.04億
20.54%3.39億
26.17%3.28億
銀行貸款及透支
25.43%2.93億
115.14%2.67億
2,495.96%2.34億
2,287.97%1.24億
-9.82%900萬
-13.25%520.5萬
-97.17%998萬
-87.19%600萬
1,784.27%3.52億
4,828.63%4,682.2萬
撥備-流動負債
-14.18%1.34億
128.18%1.33億
286.70%1.56億
56.63%5,829.5萬
3.59%4,032.5萬
3.36%3,721.8萬
23.24%3,892.8萬
27.74%3,600.8萬
57.51%3,158.7萬
36.18%2,818.9萬
融資租賃負債-流動負債
0.22%2.61億
11.63%2.88億
27.56%2.6億
39.52%2.58億
59.84%2.04億
12.84%1.85億
-5.17%1.28億
10.01%1.64億
46.32%1.35億
--1.49億
流動負債合計
9.07%90.74億
15.84%85.58億
19.57%83.2億
27.62%73.87億
22.61%69.58億
23.54%57.89億
12.31%56.75億
12.93%46.86億
41.41%50.53億
41.98%41.49億
淨流動資產
-2.79%32.95億
2.93%35.54億
-8.50%33.89億
-1.04%34.53億
8.74%37.04億
-11.06%34.9億
-19.79%34.06億
271.89%39.24億
296.47%42.47億
15.20%10.55億
總資產減流動負債
0.10%94.74億
0.61%95.24億
6.56%94.64億
10.25%94.66億
7.11%88.81億
2.30%85.86億
3.73%82.92億
91.96%83.93億
141.85%79.93億
80.54%43.72億
非流動負債
長期銀行貸款
3.48%2,543.1萬
-87.67%2,301.8萬
-83.86%2,457.6萬
26.72%1.87億
8.21%1.52億
4.86%1.47億
3.30%1.41億
-67.78%1.4億
-51.63%1.36億
--4.36億
長期應付款
----
-72.62%136.9萬
--693萬
--500萬
----
----
----
-94.19%186.8萬
--1,728.7萬
--3,212.8萬
融資租賃負債-非流動負債
-6.02%10.74億
-10.15%11.3億
12.08%11.43億
30.24%12.58億
6.41%10.19億
-6.93%9.66億
6.58%9.58億
24.48%10.37億
87.97%8.99億
--8.33億
遞延稅項負債
-13.29%9,246.2萬
-2.84%9,766.3萬
15.02%1.07億
31.70%1.01億
23.81%9,270.7萬
0.66%7,632.2萬
-25.25%7,487.8萬
-10.92%7,582.1萬
909.52%1億
860.61%8,512萬
撥備-非流動負債
22.23%5,277萬
16.40%4,692.8萬
46.51%4,317.1萬
51.71%4,031.5萬
28.61%2,946.6萬
4.85%2,657.3萬
7.59%2,291.2萬
-19.49%2,534.4萬
103.94%2,129.5萬
286.57%3,147.8萬
非流動負債合計
-6.00%12.44億
-18.31%12.99億
2.32%13.24億
30.79%15.9億
8.13%12.94億
-5.09%12.16億
1.93%11.97億
-9.67%12.81億
50.45%11.74億
8,239.88%14.18億
總負債
7.00%103.19億
9.79%98.56億
16.87%96.44億
28.17%89.78億
20.09%82.52億
17.39%70.04億
10.36%68.71億
7.17%59.67億
43.03%62.26億
89.40%55.67億
總資產減總負債
1.09%82.29億
4.43%82.25億
7.28%81.4億
6.86%78.76億
6.94%75.88億
3.63%73.7億
4.04%70.95億
140.76%71.12億
170.09%68.19億
22.84%29.54億
總權益及非流動負債
0.10%94.74億
0.61%95.24億
6.56%94.64億
10.25%94.66億
7.11%88.81億
2.30%85.86億
3.73%82.92億
91.96%83.93億
141.85%79.93億
80.54%43.72億
權益
股本
-3.57%2.7萬
-3.57%2.7萬
0.00%2.8萬
0.00%2.8萬
0.00%2.8萬
0.00%2.8萬
0.00%2.8萬
16.67%2.8萬
16.67%2.8萬
0.00%2.4萬
儲備
0.95%74.27億
4.00%74.06億
6.68%73.57億
1.45%71.21億
1.19%68.97億
2.91%70.19億
3.16%68.16億
147.73%68.21億
174.06%66.07億
18.23%27.53億
股東權益
0.95%74.27億
4.00%74.06億
6.68%73.57億
1.45%71.21億
1.19%68.97億
2.91%70.19億
3.16%68.16億
147.73%68.21億
174.06%66.07億
18.23%27.53億
非控股權益
2.46%8.02億
8.54%8.2億
13.35%7.83億
115.17%7.55億
147.41%6.91億
20.44%3.51億
31.32%2.79億
45.11%2.91億
86.30%2.13億
164.21%2.01億
總權益
1.09%82.29億
4.43%82.25億
7.28%81.4億
6.86%78.76億
6.94%75.88億
3.63%73.7億
4.04%70.95億
140.76%71.12億
170.09%68.19億
22.84%29.54億
總權益及總負債
4.30%185.48億
7.29%180.82億
12.28%177.84億
17.25%168.54億
13.41%158.4億
9.91%143.75億
7.06%139.66億
53.48%130.79億
89.67%130.46億
59.45%85.21億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
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
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
--
畢馬威會計師事務所
(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 5.16%6.43億18.16%6.74億18.65%6.11億31.36%5.7億63.46%5.15億25.64%4.34億-13.80%3.15億2.34%3.46億15.73%3.66億15.87%3.38億
應收賬款 2.50%62.8億9.42%50.45億29.15%61.27億50.93%46.1億52.73%47.44億53.49%30.55億20.98%31.06億8.08%19.9億25.47%25.68億53.17%18.41億
預付款按金及其他應收款 --2.33億-7.78%2.12億------2.3億------------------------
現金及等價物 -18.09%30.26億8.31%45.31億-5.59%36.95億-2.86%41.83億-2.55%39.14億-2.94%43.07億-27.15%40.16億67.99%44.37億173.19%55.13億21.16%26.41億
定期存款-流動資產 1,845.30%5.85億--45.2萬27.83%3,006.8萬-----92.19%2,352.2萬-97.83%2,132.7萬201.00%3.01億4,803.32%9.81億--1億--2,000萬
已抵押存款 27.09%4.96億34.74%4.91億9.76%3.9億28.87%3.65億-23.33%3.55億-0.21%2.83億59.95%4.63億10.13%2.84億49.68%2.9億72.89%2.57億
流動資產合計 5.64%123.69億11.73%121.12億9.82%117.09億16.84%108.41億17.41%106.62億7.77%92.78億-2.35%90.81億65.43%86.09億100.24%92.99億35.59%52.04億
非流動資產
物業廠房及設備 12.81%11.07億13.26%10.39億18.17%9.81億18.69%9.17億12.84%8.3億11.24%7.73億23.60%7.36億19.44%6.95億48.68%5.95億56.40%5.82億
投資物業 -11.65%3.43億-30.79%3.66億18.87%3.88億115.73%5.28億27.81%3.26億-48.91%2.45億-22.67%2.55億64.28%4.79億--3.3億--2.92億
預付款項 55.32%8,040.7萬40.74%9,365.8萬-6.18%5,176.9萬42.30%6,654.6萬-6.66%5,517.7萬218.53%4,676.6萬197.74%5,911.1萬-42.57%1,468.2萬-26.49%1,985.3萬15.89%2,556.5萬
聯營公司權益 3.61%7.81億27.04%8.37億11.51%7.53億0.49%6.59億44.33%6.76億44.52%6.56億26.48%4.68億228.93%4.54億150.19%3.7億-5.10%1.38億
合營公司權益 -36.62%4,395.5萬-67.12%943萬87.56%6,935.7萬-56.62%2,868.1萬-82.81%3,697.9萬-70.87%6,611.1萬193.99%2.15億229.53%2.27億15.00%7,316.1萬-5.02%6,886.2萬
定期存款-非流動資產 184.56%6.98億373.76%3.73億112.79%2.45億-79.22%7,872.3萬-70.07%1.15億215.66%3.79億--3.85億--1.2億--------
無形資產 7.09%5.52億11.97%5.92億12.15%5.15億22.90%5.29億30.71%4.6億18.84%4.3億-2.89%3.52億10.77%3.62億308.36%3.62億339.40%3.27億
商譽 -4.82%6.32億0.56%6.61億5.83%6.64億45.80%6.58億124.85%6.27億58.76%4.51億-4.94%2.79億4.72%2.84億188.20%2.94億230.53%2.71億
遞延稅項資產 51.24%6.26億45.95%5.19億29.51%4.14億50.07%3.56億37.68%3.2億18.02%2.37億-4.56%2.32億11.41%2.01億62.68%2.43億53.86%1.8億
非流動資產特殊專案 -----67.95%6,907.8萬-93.32%912.9萬240.39%2.16億--1.37億--6,332.6萬----------1,934.1萬--3,776.1萬
非流動資產合計 1.71%61.79億-0.72%59.7億17.34%60.75億17.98%60.13億5.98%51.77億14.03%50.97億30.39%48.85億34.74%44.69億67.71%37.47億120.27%33.17億
總資產 4.30%185.48億7.29%180.82億12.28%177.84億17.25%168.54億13.41%158.4億9.91%143.75億7.06%139.66億53.48%130.79億89.67%130.46億59.45%85.21億
負債
流動負債
應付帳款 2.33%49.91億2.91%48.72億15.69%48.77億27.72%47.34億21.18%42.16億25.07%37.06億22.17%34.79億12.81%29.63億40.49%28.48億38.83%26.27億
應付稅項 43.36%10.22億31.76%9.02億14.95%7.13億33.68%6.85億42.34%6.2億26.63%5.12億28.36%4.36億23.33%4.04億20.54%3.39億26.17%3.28億
銀行貸款及透支 25.43%2.93億115.14%2.67億2,495.96%2.34億2,287.97%1.24億-9.82%900萬-13.25%520.5萬-97.17%998萬-87.19%600萬1,784.27%3.52億4,828.63%4,682.2萬
撥備-流動負債 -14.18%1.34億128.18%1.33億286.70%1.56億56.63%5,829.5萬3.59%4,032.5萬3.36%3,721.8萬23.24%3,892.8萬27.74%3,600.8萬57.51%3,158.7萬36.18%2,818.9萬
融資租賃負債-流動負債 0.22%2.61億11.63%2.88億27.56%2.6億39.52%2.58億59.84%2.04億12.84%1.85億-5.17%1.28億10.01%1.64億46.32%1.35億--1.49億
流動負債合計 9.07%90.74億15.84%85.58億19.57%83.2億27.62%73.87億22.61%69.58億23.54%57.89億12.31%56.75億12.93%46.86億41.41%50.53億41.98%41.49億
淨流動資產 -2.79%32.95億2.93%35.54億-8.50%33.89億-1.04%34.53億8.74%37.04億-11.06%34.9億-19.79%34.06億271.89%39.24億296.47%42.47億15.20%10.55億
總資產減流動負債 0.10%94.74億0.61%95.24億6.56%94.64億10.25%94.66億7.11%88.81億2.30%85.86億3.73%82.92億91.96%83.93億141.85%79.93億80.54%43.72億
非流動負債
長期銀行貸款 3.48%2,543.1萬-87.67%2,301.8萬-83.86%2,457.6萬26.72%1.87億8.21%1.52億4.86%1.47億3.30%1.41億-67.78%1.4億-51.63%1.36億--4.36億
長期應付款 -----72.62%136.9萬--693萬--500萬-------------94.19%186.8萬--1,728.7萬--3,212.8萬
融資租賃負債-非流動負債 -6.02%10.74億-10.15%11.3億12.08%11.43億30.24%12.58億6.41%10.19億-6.93%9.66億6.58%9.58億24.48%10.37億87.97%8.99億--8.33億
遞延稅項負債 -13.29%9,246.2萬-2.84%9,766.3萬15.02%1.07億31.70%1.01億23.81%9,270.7萬0.66%7,632.2萬-25.25%7,487.8萬-10.92%7,582.1萬909.52%1億860.61%8,512萬
撥備-非流動負債 22.23%5,277萬16.40%4,692.8萬46.51%4,317.1萬51.71%4,031.5萬28.61%2,946.6萬4.85%2,657.3萬7.59%2,291.2萬-19.49%2,534.4萬103.94%2,129.5萬286.57%3,147.8萬
非流動負債合計 -6.00%12.44億-18.31%12.99億2.32%13.24億30.79%15.9億8.13%12.94億-5.09%12.16億1.93%11.97億-9.67%12.81億50.45%11.74億8,239.88%14.18億
總負債 7.00%103.19億9.79%98.56億16.87%96.44億28.17%89.78億20.09%82.52億17.39%70.04億10.36%68.71億7.17%59.67億43.03%62.26億89.40%55.67億
總資產減總負債 1.09%82.29億4.43%82.25億7.28%81.4億6.86%78.76億6.94%75.88億3.63%73.7億4.04%70.95億140.76%71.12億170.09%68.19億22.84%29.54億
總權益及非流動負債 0.10%94.74億0.61%95.24億6.56%94.64億10.25%94.66億7.11%88.81億2.30%85.86億3.73%82.92億91.96%83.93億141.85%79.93億80.54%43.72億
權益
股本 -3.57%2.7萬-3.57%2.7萬0.00%2.8萬0.00%2.8萬0.00%2.8萬0.00%2.8萬0.00%2.8萬16.67%2.8萬16.67%2.8萬0.00%2.4萬
儲備 0.95%74.27億4.00%74.06億6.68%73.57億1.45%71.21億1.19%68.97億2.91%70.19億3.16%68.16億147.73%68.21億174.06%66.07億18.23%27.53億
股東權益 0.95%74.27億4.00%74.06億6.68%73.57億1.45%71.21億1.19%68.97億2.91%70.19億3.16%68.16億147.73%68.21億174.06%66.07億18.23%27.53億
非控股權益 2.46%8.02億8.54%8.2億13.35%7.83億115.17%7.55億147.41%6.91億20.44%3.51億31.32%2.79億45.11%2.91億86.30%2.13億164.21%2.01億
總權益 1.09%82.29億4.43%82.25億7.28%81.4億6.86%78.76億6.94%75.88億3.63%73.7億4.04%70.95億140.76%71.12億170.09%68.19億22.84%29.54億
總權益及總負債 4.30%185.48億7.29%180.82億12.28%177.84億17.25%168.54億13.41%158.4億9.91%143.75億7.06%139.66億53.48%130.79億89.67%130.46億59.45%85.21億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
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 --畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所--畢馬威會計師事務所

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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