港股市場個股詳情

02669 中海物業

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173.22億總市值11.69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
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/12/31
(FY)2021/12/31
(Q6)2021/12/31
(FY)2020/12/31
(Q6)2020/12/31
(FY)2019/12/31
(Q6)2019/12/31
資產
流動資產
存貨
-13.89%7.36億
-7.75%8.96億
-8.66%8.54億
3.80%9.71億
54.22%9.35億
54.22%9.35億
44.95%6.06億
44.95%6.06億
1,026.51%4.18億
1,026.51%4.18億
應收賬款
31.83%24.81億
29.79%27.76億
35.67%18.82億
54.17%21.39億
63.98%13.87億
63.98%13.87億
49.08%8.46億
10.43%8.46億
-4.14%5.68億
30.77%7.66億
應收關聯方款項
-13.31%5.81億
12.27%8.55億
25.99%6.7億
43.18%7.61億
174.69%5.32億
174.69%5.32億
-2.25%1.94億
-2.25%1.94億
7.73%1.98億
10.12%1.98億
預付款按金及其他應收款
18.02%10.02億
-5.37%9.13億
42.63%8.49億
62.08%9.65億
54.81%5.95億
54.81%5.95億
29.88%3.85億
294.81%3.85億
379.87%2.96億
57.87%9,740.6萬
現金及等價物
24.28%51.31億
-9.07%42.65億
-3.62%41.28億
9.52%46.91億
15.59%42.83億
15.59%42.83億
48.48%37.06億
48.48%37.06億
4.05%24.96億
4.06%24.96億
流動資產合計
18.45%99.31億
1.87%97.05億
8.41%83.84億
23.20%95.27億
34.81%77.33億
34.81%77.33億
44.28%57.36億
44.28%57.36億
21.46%39.76億
21.85%39.76億
非流動資產
物業廠房及設備
12.41%1.13億
2.03%1.16億
-9.92%1億
2.37%1.14億
62.85%1.11億
62.85%1.11億
21.14%6,841.1萬
21.14%6,841.1萬
37.95%5,647.1萬
37.95%5,647.1萬
投資物業
-5.24%1.74億
-4.18%2億
10.17%1.84億
25.19%2.09億
2.77%1.67億
2.77%1.67億
11.42%1.63億
11.42%1.63億
10.04%1.46億
10.04%1.46億
預付款項
12.89%1,626萬
-0.95%1,621.2萬
-45.15%1,440.4萬
-37.67%1,636.8萬
1,016.02%2,626萬
1,016.02%2,626萬
-57.53%235.3萬
-57.53%235.3萬
--554萬
--554萬
聯營公司權益
-48.62%14.9萬
29.18%42.5萬
101.39%29萬
128.47%32.9萬
-56.10%14.4萬
-56.10%14.4萬
126.21%32.8萬
126.21%32.8萬
-73.73%14.5萬
-73.73%14.5萬
合營公司權益
74.65%1,469.5萬
41.43%1,352.2萬
55.84%841.4萬
77.09%956.1萬
43.17%539.9萬
43.17%539.9萬
19.18%377.1萬
19.18%377.1萬
--316.4萬
--316.4萬
無形資產
82.61%1.85億
39.62%1.6億
69.98%1.01億
93.16%1.15億
183.77%5,944.4萬
183.77%5,944.4萬
79.70%2,094.8萬
79.70%2,094.8萬
87.05%1,165.7萬
87.05%1,165.7萬
遞延稅項資產
9.00%4,474.5萬
3.95%4,848.9萬
-5.53%4,104.9萬
7.36%4,664.7萬
12.56%4,345萬
12.56%4,345萬
10.27%3,860萬
10.27%3,860萬
32.46%3,500.6萬
32.46%3,500.6萬
非流動資產特殊專案
80.95%1.32億
-22.49%6,442.3萬
-57.78%7,314.6萬
-52.02%8,312萬
7.66%1.73億
7.66%1.73億
160.98%1.61億
160.98%1.61億
-29.37%6,165.6萬
-29.37%6,165.6萬
非流動資產合計
30.07%6.8億
4.40%6.2億
-10.85%5.23億
1.30%5.94億
28.07%5.86億
28.07%5.86億
43.30%4.58億
43.30%4.58億
8.67%3.2億
8.67%3.2億
總資產
19.13%106.11億
2.02%103.25億
7.06%89.07億
21.66%101.21億
34.31%83.2億
34.31%83.2億
44.21%61.94億
44.21%61.94億
20.41%42.95億
20.76%42.95億
負債
流動負債
應付帳款
49.36%19.94億
3.57%15.71億
71.92%13.35億
95.36%15.17億
68.39%7.76億
68.39%7.76億
7.87%4.61億
-73.59%4.61億
-73.43%4.27億
8.82%17.46億
應付稅項
28.90%2.82億
27.89%3.18億
-3.56%2.19億
9.60%2.48億
6.18%2.27億
6.18%2.27億
20.28%2.13億
20.28%2.13億
50.01%1.77億
50.47%1.77億
應付關連方款項-流動負債
-33.15%4,916.7萬
-10.50%7,479.8萬
194.92%7,354.3萬
235.13%8,357.1萬
-31.47%2,493.7萬
-31.47%2,493.7萬
233.21%3,638.7萬
233.21%3,638.7萬
-15.12%1,092萬
-15.12%1,092萬
其他應付款及應計費用
-15.33%9.59億
3.36%13.3億
2.68%11.33億
16.68%12.87億
10.70%11.03億
-51.66%11.03億
-24.41%9.97億
--22.82億
--13.18億
----
預收款項
18.70%17億
-0.35%16.22億
-4.57%14.32億
8.44%16.28億
60.54%15.01億
60.54%15.01億
26.31%9.35億
26.31%9.35億
10.36%7.4億
10.36%7.4億
銀行貸款及透支
-6.07%5,635.9萬
-24.25%5,164.8萬
--6,000萬
--6,818.2萬
----
----
----
----
----
----
融資租賃負債-流動負債
-10.91%4,208.1萬
-35.68%3,452.4萬
14.53%4,723.6萬
30.14%5,367.8萬
66.35%4,124.5萬
66.35%4,124.5萬
12.48%2,479.4萬
12.48%2,479.4萬
--2,204.4萬
--2,204.4萬
流動負債特殊專案
-0.92%12.83億
-15.91%12.37億
-16.09%12.95億
-4.65%14.71億
20.03%15.43億
--15.43億
--12.86億
----
----
----
流動負債合計
13.79%63.65億
-1.85%62.39億
7.24%55.94億
21.86%63.57億
31.97%52.16億
31.97%52.16億
46.59%39.53億
46.59%39.53億
11.85%26.96億
12.08%26.96億
淨流動資產
27.80%35.66億
9.32%34.66億
10.86%27.9億
25.97%31.71億
41.10%25.17億
41.10%25.17億
39.42%17.84億
39.42%17.84億
48.32%12.79億
49.26%12.79億
總資產減流動負債
28.16%42.46億
8.54%40.86億
6.75%33.13億
21.31%37.65億
38.44%31.03億
38.44%31.03億
40.19%22.42億
40.19%22.42億
38.24%15.99億
38.89%15.99億
非流動負債
融資租賃負債-非流動負債
-25.94%5,519.2萬
-4.88%8,056萬
126.94%7,452.6萬
157.89%8,468.9萬
-14.95%3,283.9萬
-14.95%3,283.9萬
18.95%3,861.2萬
18.95%3,861.2萬
--3,246.1萬
--3,246.1萬
遞延稅項負債
-10.20%1,337.3萬
-27.08%1,233.9萬
-16.92%1,489.2萬
-5.60%1,692.2萬
-4.01%1,792.5萬
-4.01%1,792.5萬
-41.27%1,867.3萬
-41.27%1,867.3萬
42.91%3,179.5萬
42.91%3,179.5萬
非流動負債合計
-23.32%6,856.5萬
-8.57%9,289.9萬
76.14%8,941.8萬
100.16%1.02億
-11.38%5,076.4萬
-11.38%5,076.4萬
-10.85%5,728.5萬
-10.85%5,728.5萬
188.80%6,425.6萬
188.80%6,425.6萬
總負債
13.20%64.34億
-1.96%63.32億
7.90%56.83億
22.61%64.58億
31.35%52.67億
31.35%52.67億
45.26%40.1億
45.26%40.1億
13.47%27.61億
13.70%27.61億
總資產減總負債
29.58%41.77億
9.02%39.93億
5.60%32.23億
20.00%36.63億
39.75%30.53億
39.75%30.53億
42.33%21.84億
42.33%21.84億
35.29%15.35億
35.94%15.35億
總權益及非流動負債
28.16%42.46億
8.54%40.86億
6.75%33.13億
21.31%37.65億
38.44%31.03億
38.44%31.03億
40.19%22.42億
40.19%22.42億
38.24%15.99億
38.89%15.99億
權益
股本
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
0.00%328.7萬
儲備
29.71%41.19億
9.02%39.34億
5.96%31.75億
20.40%36.08億
39.67%29.97億
39.67%29.97億
42.03%21.46億
42.03%21.46億
34.65%15.11億
35.30%15.11億
法定儲備
29.71%41.19億
9.02%39.34億
5.96%31.75億
20.40%36.08億
39.67%29.97億
39.67%29.97億
42.03%21.46億
42.03%21.46億
34.65%15.11億
35.30%15.11億
股東權益
29.68%41.21億
9.02%39.37億
5.93%31.78億
20.38%36.11億
39.61%30億
39.61%30億
41.94%21.49億
41.94%21.49億
34.54%15.14億
35.20%15.14億
非控股權益
22.48%5,565.2萬
9.16%5,636.1萬
-13.39%4,543.7萬
-1.58%5,163.3萬
47.88%5,246.2萬
47.88%5,246.2萬
70.31%3,547.5萬
70.31%3,547.5萬
126.24%2,083萬
126.24%2,083萬
總權益
29.58%41.77億
9.02%39.93億
5.60%32.23億
20.00%36.63億
39.75%30.53億
39.75%30.53億
42.33%21.84億
42.33%21.84億
35.29%15.35億
35.94%15.35億
總權益及總負債
19.13%106.11億
2.02%103.25億
7.06%89.07億
21.66%101.21億
34.31%83.2億
34.31%83.2億
44.21%61.94億
44.21%61.94億
20.41%42.95億
20.76%42.95億
貨幣單位
人民幣
港元
人民幣
港元
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)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/12/31(FY)2021/12/31(Q6)2021/12/31(FY)2020/12/31(Q6)2020/12/31(FY)2019/12/31(Q6)2019/12/31
資產
流動資產
存貨 -13.89%7.36億-7.75%8.96億-8.66%8.54億3.80%9.71億54.22%9.35億54.22%9.35億44.95%6.06億44.95%6.06億1,026.51%4.18億1,026.51%4.18億
應收賬款 31.83%24.81億29.79%27.76億35.67%18.82億54.17%21.39億63.98%13.87億63.98%13.87億49.08%8.46億10.43%8.46億-4.14%5.68億30.77%7.66億
應收關聯方款項 -13.31%5.81億12.27%8.55億25.99%6.7億43.18%7.61億174.69%5.32億174.69%5.32億-2.25%1.94億-2.25%1.94億7.73%1.98億10.12%1.98億
預付款按金及其他應收款 18.02%10.02億-5.37%9.13億42.63%8.49億62.08%9.65億54.81%5.95億54.81%5.95億29.88%3.85億294.81%3.85億379.87%2.96億57.87%9,740.6萬
現金及等價物 24.28%51.31億-9.07%42.65億-3.62%41.28億9.52%46.91億15.59%42.83億15.59%42.83億48.48%37.06億48.48%37.06億4.05%24.96億4.06%24.96億
流動資產合計 18.45%99.31億1.87%97.05億8.41%83.84億23.20%95.27億34.81%77.33億34.81%77.33億44.28%57.36億44.28%57.36億21.46%39.76億21.85%39.76億
非流動資產
物業廠房及設備 12.41%1.13億2.03%1.16億-9.92%1億2.37%1.14億62.85%1.11億62.85%1.11億21.14%6,841.1萬21.14%6,841.1萬37.95%5,647.1萬37.95%5,647.1萬
投資物業 -5.24%1.74億-4.18%2億10.17%1.84億25.19%2.09億2.77%1.67億2.77%1.67億11.42%1.63億11.42%1.63億10.04%1.46億10.04%1.46億
預付款項 12.89%1,626萬-0.95%1,621.2萬-45.15%1,440.4萬-37.67%1,636.8萬1,016.02%2,626萬1,016.02%2,626萬-57.53%235.3萬-57.53%235.3萬--554萬--554萬
聯營公司權益 -48.62%14.9萬29.18%42.5萬101.39%29萬128.47%32.9萬-56.10%14.4萬-56.10%14.4萬126.21%32.8萬126.21%32.8萬-73.73%14.5萬-73.73%14.5萬
合營公司權益 74.65%1,469.5萬41.43%1,352.2萬55.84%841.4萬77.09%956.1萬43.17%539.9萬43.17%539.9萬19.18%377.1萬19.18%377.1萬--316.4萬--316.4萬
無形資產 82.61%1.85億39.62%1.6億69.98%1.01億93.16%1.15億183.77%5,944.4萬183.77%5,944.4萬79.70%2,094.8萬79.70%2,094.8萬87.05%1,165.7萬87.05%1,165.7萬
遞延稅項資產 9.00%4,474.5萬3.95%4,848.9萬-5.53%4,104.9萬7.36%4,664.7萬12.56%4,345萬12.56%4,345萬10.27%3,860萬10.27%3,860萬32.46%3,500.6萬32.46%3,500.6萬
非流動資產特殊專案 80.95%1.32億-22.49%6,442.3萬-57.78%7,314.6萬-52.02%8,312萬7.66%1.73億7.66%1.73億160.98%1.61億160.98%1.61億-29.37%6,165.6萬-29.37%6,165.6萬
非流動資產合計 30.07%6.8億4.40%6.2億-10.85%5.23億1.30%5.94億28.07%5.86億28.07%5.86億43.30%4.58億43.30%4.58億8.67%3.2億8.67%3.2億
總資產 19.13%106.11億2.02%103.25億7.06%89.07億21.66%101.21億34.31%83.2億34.31%83.2億44.21%61.94億44.21%61.94億20.41%42.95億20.76%42.95億
負債
流動負債
應付帳款 49.36%19.94億3.57%15.71億71.92%13.35億95.36%15.17億68.39%7.76億68.39%7.76億7.87%4.61億-73.59%4.61億-73.43%4.27億8.82%17.46億
應付稅項 28.90%2.82億27.89%3.18億-3.56%2.19億9.60%2.48億6.18%2.27億6.18%2.27億20.28%2.13億20.28%2.13億50.01%1.77億50.47%1.77億
應付關連方款項-流動負債 -33.15%4,916.7萬-10.50%7,479.8萬194.92%7,354.3萬235.13%8,357.1萬-31.47%2,493.7萬-31.47%2,493.7萬233.21%3,638.7萬233.21%3,638.7萬-15.12%1,092萬-15.12%1,092萬
其他應付款及應計費用 -15.33%9.59億3.36%13.3億2.68%11.33億16.68%12.87億10.70%11.03億-51.66%11.03億-24.41%9.97億--22.82億--13.18億----
預收款項 18.70%17億-0.35%16.22億-4.57%14.32億8.44%16.28億60.54%15.01億60.54%15.01億26.31%9.35億26.31%9.35億10.36%7.4億10.36%7.4億
銀行貸款及透支 -6.07%5,635.9萬-24.25%5,164.8萬--6,000萬--6,818.2萬------------------------
融資租賃負債-流動負債 -10.91%4,208.1萬-35.68%3,452.4萬14.53%4,723.6萬30.14%5,367.8萬66.35%4,124.5萬66.35%4,124.5萬12.48%2,479.4萬12.48%2,479.4萬--2,204.4萬--2,204.4萬
流動負債特殊專案 -0.92%12.83億-15.91%12.37億-16.09%12.95億-4.65%14.71億20.03%15.43億--15.43億--12.86億------------
流動負債合計 13.79%63.65億-1.85%62.39億7.24%55.94億21.86%63.57億31.97%52.16億31.97%52.16億46.59%39.53億46.59%39.53億11.85%26.96億12.08%26.96億
淨流動資產 27.80%35.66億9.32%34.66億10.86%27.9億25.97%31.71億41.10%25.17億41.10%25.17億39.42%17.84億39.42%17.84億48.32%12.79億49.26%12.79億
總資產減流動負債 28.16%42.46億8.54%40.86億6.75%33.13億21.31%37.65億38.44%31.03億38.44%31.03億40.19%22.42億40.19%22.42億38.24%15.99億38.89%15.99億
非流動負債
融資租賃負債-非流動負債 -25.94%5,519.2萬-4.88%8,056萬126.94%7,452.6萬157.89%8,468.9萬-14.95%3,283.9萬-14.95%3,283.9萬18.95%3,861.2萬18.95%3,861.2萬--3,246.1萬--3,246.1萬
遞延稅項負債 -10.20%1,337.3萬-27.08%1,233.9萬-16.92%1,489.2萬-5.60%1,692.2萬-4.01%1,792.5萬-4.01%1,792.5萬-41.27%1,867.3萬-41.27%1,867.3萬42.91%3,179.5萬42.91%3,179.5萬
非流動負債合計 -23.32%6,856.5萬-8.57%9,289.9萬76.14%8,941.8萬100.16%1.02億-11.38%5,076.4萬-11.38%5,076.4萬-10.85%5,728.5萬-10.85%5,728.5萬188.80%6,425.6萬188.80%6,425.6萬
總負債 13.20%64.34億-1.96%63.32億7.90%56.83億22.61%64.58億31.35%52.67億31.35%52.67億45.26%40.1億45.26%40.1億13.47%27.61億13.70%27.61億
總資產減總負債 29.58%41.77億9.02%39.93億5.60%32.23億20.00%36.63億39.75%30.53億39.75%30.53億42.33%21.84億42.33%21.84億35.29%15.35億35.94%15.35億
總權益及非流動負債 28.16%42.46億8.54%40.86億6.75%33.13億21.31%37.65億38.44%31.03億38.44%31.03億40.19%22.42億40.19%22.42億38.24%15.99億38.89%15.99億
權益
股本 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%328.7萬0.00%328.7萬
儲備 29.71%41.19億9.02%39.34億5.96%31.75億20.40%36.08億39.67%29.97億39.67%29.97億42.03%21.46億42.03%21.46億34.65%15.11億35.30%15.11億
法定儲備 29.71%41.19億9.02%39.34億5.96%31.75億20.40%36.08億39.67%29.97億39.67%29.97億42.03%21.46億42.03%21.46億34.65%15.11億35.30%15.11億
股東權益 29.68%41.21億9.02%39.37億5.93%31.78億20.38%36.11億39.61%30億39.61%30億41.94%21.49億41.94%21.49億34.54%15.14億35.20%15.14億
非控股權益 22.48%5,565.2萬9.16%5,636.1萬-13.39%4,543.7萬-1.58%5,163.3萬47.88%5,246.2萬47.88%5,246.2萬70.31%3,547.5萬70.31%3,547.5萬126.24%2,083萬126.24%2,083萬
總權益 29.58%41.77億9.02%39.93億5.60%32.23億20.00%36.63億39.75%30.53億39.75%30.53億42.33%21.84億42.33%21.84億35.29%15.35億35.94%15.35億
總權益及總負債 19.13%106.11億2.02%103.25億7.06%89.07億21.66%101.21億34.31%83.2億34.31%83.2億44.21%61.94億44.21%61.94億20.41%42.95億20.76%42.95億
貨幣單位 人民幣港元人民幣港元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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