香港寬頻
01310
長江基建集團
01038
中國石油股份
00857
光大環境
00257
北控水務集團
00371
港股市場個股詳情
06049 保利物業
- 32.500
- +0.150+0.46%
未開盤 12/03 16:08 (北京)
179.83億總市值11.22市盈率TTM
32.750最高價31.300最低價75.20萬股成交量32.350今開32.350昨收2433.96萬成交額0.49%換手率11.81市盈率(靜)5.53億總股本40.65052周最高1.81市淨率49.83億流通值22.20452周最低1.10股息TTM1.53億流通股89.980歷史最高1.096股息LFY4.48%振幅22.204歷史最低32.366平均價200股每手3.37%股息率TTM3.37%股息率LFY
保利物業關鍵統計數據
全部
顯示同比
| (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 | -26.03%2,783.9萬 | -22.38%3,136.5萬 | -9.53%3,763.3萬 | -20.08%4,040.8萬 | -5.46%4,159.6萬 | -0.15%5,055.9萬 | -2.37%4,399.8萬 | 9.44%5,063.6萬 | -16.98%4,506.4萬 | -29.88%4,626.8萬 |
| 應收賬款 | 20.89%35.8億 | 3.42%23.41億 | 30.88%29.62億 | 58.85%22.63億 | 74.24%22.63億 | 60.44%14.25億 | 67.47%12.99億 | 126.90%8.88億 | 68.42%7.75億 | 99.39%3.91億 |
| 預付款按金及其他應收款 | -76.75%9.04億 | -3.24%8.45億 | 3.25%38.89億 | 5.86%8.73億 | 470.75%37.67億 | 61.11%8.25億 | 51.09%6.6億 | 43.36%5.12億 | 42.13%4.37億 | 59.74%3.57億 |
| 現金及等價物 | 53.78%106.05億 | 22.95%110.11億 | 32.01%68.96億 | 16.46%89.56億 | -26.67%52.24億 | 3.26%76.91億 | -1.68%71.24億 | 14.43%74.48億 | 280.65%72.45億 | 259.28%65.09億 |
| 流動資產特殊專案 | ---- | ---- | --5,541萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 9.23%151.17億 | 17.27%142.28億 | 22.53%138.4億 | 21.44%121.33億 | 23.76%112.95億 | 12.27%99.91億 | 7.34%91.27億 | 21.84%88.99億 | 211.97%85.03億 | 217.90%73.03億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | 2.36%2.38億 | 10.50%2.42億 | 9.90%2.32億 | 9.71%2.19億 | 25.66%2.11億 | 23.33%2億 | 41.74%1.68億 | 63.42%1.62億 | 26.40%1.19億 | 8.70%9,898.9萬 |
| 投資物業 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.40%1,518.5萬 | ---- |
| 預付款項 | -29.94%464.4萬 | -60.22%433萬 | -56.35%662.9萬 | -18.33%1,088.4萬 | 69.31%1,518.5萬 | 156.49%1,332.7萬 | 1,084.81%896.9萬 | -51.43%519.6萬 | -88.04%75.7萬 | 101.70%1,069.8萬 |
| 聯營公司權益 | 43.11%2,025.9萬 | -77.26%1,550.2萬 | -83.49%1,415.6萬 | -6.58%6,818.2萬 | 52.49%8,574.2萬 | 66.94%7,298.5萬 | 60.68%5,622.7萬 | 60.42%4,372萬 | -4.97%3,499.3萬 | 1.61%2,725.4萬 |
| 無形資產 | -9.94%9,886.1萬 | -9.51%1.04億 | -8.36%1.1億 | -8.27%1.15億 | -8.30%1.2億 | -8.09%1.25億 | 41.75%1.31億 | 42.24%1.36億 | -7.16%9,215.3萬 | -2.92%9,570.9萬 |
| 遞延稅項資產 | 12.69%6,148.8萬 | 44.99%5,713.8萬 | 88.06%5,456.4萬 | 93.45%3,940.9萬 | 76.94%2,901.4萬 | 53.14%2,037.2萬 | 49.30%1,639.8萬 | 100.47%1,330.3萬 | 89.56%1,098.3萬 | 86.88%663.6萬 |
| 非流動資產特殊專案 | 134.84%8.68億 | -55.80%2.26億 | -43.50%3.69億 | -27.21%5.12億 | -23.01%6.54億 | 290.26%7.04億 | --8.49億 | 1,065.77%1.8億 | ---- | --1,547.5萬 |
| 非流動資產合計 | 64.04%12.9億 | -33.53%6.49億 | -30.06%7.87億 | -14.88%9.77億 | -9.27%11.25億 | 110.32%11.47億 | 343.33%12.4億 | 103.74%5.46億 | 2.34%2.8億 | 4.98%2.68億 |
| 總資產 | 12.18%164.07億 | 13.48%148.77億 | 17.77%146.26億 | 17.70%131.1億 | 19.81%124.2億 | 17.93%111.38億 | 18.04%103.66億 | 24.74%94.44億 | 192.87%87.82億 | 196.62%75.71億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 29.63%24.92億 | 27.57%20.09億 | 55.86%19.22億 | 95.97%15.75億 | 114.62%12.33億 | 102.38%8.04億 | 34.55%5.75億 | 56.73%3.97億 | 57.96%4.27億 | 31.06%2.53億 |
| 應付稅項 | 27.23%2.55億 | 4.09%1.6億 | 0.88%2億 | 14.30%1.54億 | 23.17%1.99億 | 45.70%1.35億 | 25.30%1.61億 | 81.24%9,247.8萬 | 73.29%1.29億 | 19.32%5,102.4萬 |
| 其他應付款及應計費用 | 2.84%25.55億 | 8.66%21.61億 | 15.56%24.84億 | 11.68%19.89億 | 26.01%21.5億 | 42.83%17.81億 | 38.61%17.06億 | 5.65%12.47億 | 29.64%12.31億 | 32.92%11.8億 |
| 融資租賃負債-流動負債 | 48.38%4,893.4萬 | 12.56%4,310.5萬 | -30.84%3,297.8萬 | 6.81%3,829.4萬 | 9.81%4,768.5萬 | -83.05%3,585.1萬 | 1,167.54%4,342.6萬 | 7,901.36%2.11億 | 32.95%342.6萬 | 15.72%264.3萬 |
| 流動負債合計 | 14.12%71.01億 | 14.20%59.21億 | 24.39%62.22億 | 25.36%51.85億 | 33.38%50.02億 | 32.16%41.36億 | 34.46%37.51億 | 29.12%31.3億 | 32.50%27.89億 | 32.40%24.24億 |
| 淨流動資產 | 5.23%80.16億 | 19.56%83.07億 | 21.05%76.17億 | 18.68%69.48億 | 17.05%62.93億 | 1.48%58.54億 | -5.90%53.76億 | 18.23%57.69億 | 821.24%57.13億 | 945.69%48.79億 |
| 總資產減流動負債 | 10.74%93.06億 | 13.02%89.56億 | 13.30%84.04億 | 13.18%79.24億 | 12.12%74.17億 | 10.89%70.02億 | 10.39%66.16億 | 22.68%63.14億 | 570.79%59.93億 | 613.21%51.47億 |
| 非流動負債 | ||||||||||
| 融資租賃負債-非流動負債 | 7.16%7,024萬 | -0.47%6,859.8萬 | -10.43%6,554.4萬 | -12.47%6,892.1萬 | 20.79%7,317.6萬 | 195.52%7,874.1萬 | 262.33%6,058.2萬 | 117.47%2,664.5萬 | 28.24%1,672萬 | -20.67%1,225.2萬 |
| 遞延稅項負債 | -21.08%777.9萬 | 0.90%1,082.1萬 | -16.33%985.7萬 | -17.00%1,072.5萬 | -30.32%1,178.1萬 | -29.33%1,292.1萬 | 43.85%1,690.7萬 | 44.62%1,828.3萬 | -13.15%1,175.3萬 | -3.59%1,264.2萬 |
| 非流動負債合計 | 3.47%7,801.9萬 | -0.29%7,941.9萬 | -11.25%7,540.1萬 | -29.52%7,964.6萬 | -12.17%8,495.7萬 | 67.05%1.13億 | 239.73%9,673萬 | 171.73%6,764.4萬 | 7.16%2,847.3萬 | -12.83%2,489.4萬 |
| 總負債 | 13.99%71.79億 | 13.98%60.01億 | 23.80%62.98億 | 23.90%52.65億 | 32.23%50.87億 | 32.89%42.49億 | 36.53%38.47億 | 30.57%31.97億 | 32.18%28.18億 | 31.71%24.49億 |
| 總資產減總負債 | 10.80%92.28億 | 13.15%88.77億 | 13.59%83.29億 | 13.88%78.45億 | 12.48%73.32億 | 10.28%68.89億 | 9.30%65.19億 | 21.95%62.47億 | 588.07%59.64億 | 639.00%51.22億 |
| 總權益及非流動負債 | 10.74%93.06億 | 13.02%89.56億 | 13.30%84.04億 | 13.18%79.24億 | 12.12%74.17億 | 10.89%70.02億 | 10.39%66.16億 | 22.68%63.14億 | 570.79%59.93億 | 613.21%51.47億 |
| 權益 | ||||||||||
| 股本 | 0.00%5.53億 | 0.00%5.53億 | 0.00%5.53億 | 0.00%5.53億 | 0.00%5.53億 | 0.00%5.53億 | 0.00%5.53億 | 3.75%5.53億 | 38.33%5.53億 | 433.33%5.33億 |
| 儲備 | 11.84%85.07億 | 14.42%81.67億 | 14.40%76.07億 | 14.52%71.37億 | 13.17%66.49億 | 10.94%62.32億 | 9.91%58.75億 | 24.22%56.18億 | 1,215.55%53.46億 | 722.42%45.22億 |
| 股東權益 | 11.04%90.61億 | 13.38%87.2億 | 13.29%81.6億 | 13.34%76.91億 | 12.04%72.03億 | 9.96%67.86億 | 8.98%64.29億 | 22.06%61.71億 | 631.57%58.99億 | 677.94%50.55億 |
| 非控股權益 | -0.39%1.68億 | 1.57%1.57億 | 29.77%1.68億 | 49.57%1.54億 | 43.99%1.3億 | 35.88%1.03億 | 37.70%9,009.8萬 | 13.65%7,587.3萬 | 8.17%6,543.2萬 | 54.29%6,676.1萬 |
| 總權益 | 10.80%92.28億 | 13.15%88.77億 | 13.59%83.29億 | 13.88%78.45億 | 12.48%73.32億 | 10.28%68.89億 | 9.30%65.19億 | 21.95%62.47億 | 588.07%59.64億 | 639.00%51.22億 |
| 總權益及總負債 | 12.18%164.07億 | 13.48%148.77億 | 17.77%146.26億 | 17.70%131.1億 | 19.81%124.2億 | 17.93%111.38億 | 18.04%103.66億 | 24.74%94.44億 | 192.87%87.82億 | 196.62%75.71億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥),天職香港會計師事務所有限公司 | -- | 天職國際會計師事務所(特殊普通合夥),天職香港會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 | -- | 香港立信德豪會計師事務所有限公司 |
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。
