港股市場個股詳情

02869 綠城服務

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  • 4.800
  • +0.110+2.35%
休市中 05/17 16:08 (北京)
153.32億總市值22.97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
(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
18.16%6.74億
7.16%6.11億
31.36%5.7億
31.36%5.7億
25.64%4.34億
25.64%4.34億
2.34%3.46億
2.34%3.46億
15.87%3.38億
15.87%3.38億
應收賬款
9.42%50.45億
26.58%61.27億
50.93%46.1億
58.46%48.4億
53.49%30.55億
53.49%30.55億
8.08%19.9億
8.08%19.9億
53.17%18.41億
53.17%18.41億
預付款按金及其他應收款
-7.78%2.12億
----
--2.3億
----
----
----
----
----
----
----
現金及等價物
8.31%45.31億
-11.68%36.95億
-2.86%41.83億
-2.86%41.83億
-2.94%43.07億
-2.94%43.07億
67.99%44.37億
67.99%44.37億
21.16%26.41億
21.16%26.41億
定期存款-流動資產
--45.2萬
--3,006.8萬
----
----
-97.83%2,132.7萬
-97.83%2,132.7萬
4,803.32%9.81億
4,803.32%9.81億
--2,000萬
--2,000萬
已抵押存款
34.74%4.91億
6.97%3.9億
28.87%3.65億
28.87%3.65億
-0.21%2.83億
-0.21%2.83億
10.13%2.84億
10.13%2.84億
72.89%2.57億
72.89%2.57億
流動資產特殊專案
31.34%11.58億
-2.96%8.56億
-25.16%8.82億
-25.16%8.82億
105.95%11.79億
105.95%11.79億
437.51%5.72億
437.51%5.72億
576.60%1.06億
576.60%1.06億
流動資產合計
11.73%121.12億
8.01%117.09億
16.84%108.41億
16.84%108.41億
7.77%92.78億
7.77%92.78億
65.43%86.09億
65.43%86.09億
35.59%52.04億
35.59%52.04億
非流動資產
物業廠房及設備
13.26%10.39億
6.95%9.81億
18.69%9.17億
18.69%9.17億
11.24%7.73億
11.24%7.73億
19.44%6.95億
19.44%6.95億
56.40%5.82億
56.40%5.82億
投資物業
-30.79%3.66億
-26.57%3.88億
115.73%5.28億
115.73%5.28億
-48.91%2.45億
-48.91%2.45億
64.28%4.79億
64.28%4.79億
--2.92億
--2.92億
預付款項
40.74%9,365.8萬
-22.21%5,176.9萬
42.30%6,654.6萬
42.30%6,654.6萬
218.53%4,676.6萬
218.53%4,676.6萬
-42.57%1,468.2萬
-42.57%1,468.2萬
15.89%2,556.5萬
15.89%2,556.5萬
聯營公司權益
27.04%8.37億
14.30%7.53億
0.49%6.59億
0.49%6.59億
44.52%6.56億
44.52%6.56億
228.93%4.54億
228.93%4.54億
-5.10%1.38億
-5.10%1.38億
合營公司權益
-67.12%943萬
141.82%6,935.7萬
-56.62%2,868.1萬
-56.62%2,868.1萬
-70.87%6,611.1萬
-70.87%6,611.1萬
229.53%2.27億
229.53%2.27億
-5.02%6,886.2萬
-5.02%6,886.2萬
定期存款-非流動資產
373.76%3.73億
211.47%2.45億
-79.22%7,872.3萬
-79.22%7,872.3萬
215.66%3.79億
215.66%3.79億
--1.2億
--1.2億
----
----
無形資產
11.97%5.92億
-2.56%5.15億
22.90%5.29億
22.90%5.29億
18.84%4.3億
18.84%4.3億
10.77%3.62億
10.77%3.62億
339.40%3.27億
339.40%3.27億
商譽
0.56%6.61億
0.99%6.64億
45.80%6.58億
45.80%6.58億
58.76%4.51億
58.76%4.51億
4.72%2.84億
4.72%2.84億
230.53%2.71億
230.53%2.71億
遞延稅項資產
45.95%5.19億
16.37%4.14億
50.07%3.56億
50.07%3.56億
18.02%2.37億
18.02%2.37億
11.41%2.01億
11.41%2.01億
53.86%1.8億
53.86%1.8億
其他非流動資產
-54.26%4.75億
0.34%10.42億
18.46%10.39億
18.46%10.39億
-0.98%8.77億
-0.98%8.77億
25.62%8.86億
25.62%8.86億
13.64%7.05億
13.64%7.05億
非流動資產特殊專案
-12.93%10.04億
-17.58%9.5億
23.25%11.53億
23.25%11.53億
25.26%9.36億
25.26%9.36億
2.65%7.47億
2.65%7.47億
--7.28億
--7.28億
非流動資產合計
-0.72%59.7億
1.03%60.75億
17.98%60.13億
17.98%60.13億
14.03%50.97億
14.03%50.97億
34.74%44.69億
34.74%44.69億
120.27%33.17億
120.27%33.17億
總資產
7.29%180.82億
5.52%177.84億
17.25%168.54億
17.25%168.54億
9.91%143.75億
9.91%143.75億
53.48%130.79億
53.48%130.79億
59.45%85.21億
59.45%85.21億
負債
流動負債
應付帳款
2.91%48.72億
3.03%48.77億
27.72%47.34億
27.72%47.34億
25.07%37.06億
25.07%37.06億
12.81%29.63億
12.81%29.63億
38.83%26.27億
38.83%26.27億
應付稅項
31.76%9.02億
4.09%7.13億
33.68%6.85億
33.68%6.85億
26.63%5.12億
26.63%5.12億
23.33%4.04億
23.33%4.04億
26.17%3.28億
26.17%3.28億
銀行貸款及透支
115.14%2.67億
87.97%2.34億
2,287.97%1.24億
2,287.97%1.24億
-13.25%520.5萬
-13.25%520.5萬
-87.19%600萬
-87.19%600萬
4,828.63%4,682.2萬
4,828.63%4,682.2萬
撥備-流動負債
128.18%1.33億
167.50%1.56億
56.63%5,829.5萬
56.63%5,829.5萬
3.36%3,721.8萬
3.36%3,721.8萬
27.74%3,600.8萬
27.74%3,600.8萬
36.18%2,818.9萬
36.18%2,818.9萬
融資租賃負債-流動負債
11.63%2.88億
0.96%2.6億
39.52%2.58億
39.52%2.58億
12.84%1.85億
12.84%1.85億
10.01%1.64億
10.01%1.64億
--1.49億
--1.49億
流動負債特殊專案
37.08%20.96億
36.07%20.8億
13.83%15.29億
13.83%15.29億
20.75%13.43億
20.75%13.43億
14.59%11.12億
14.59%11.12億
29.65%9.71億
29.65%9.71億
流動負債合計
15.84%85.58億
12.62%83.2億
27.62%73.87億
27.62%73.87億
23.54%57.89億
23.54%57.89億
12.93%46.86億
12.93%46.86億
41.98%41.49億
41.98%41.49億
淨流動資產
2.93%35.54億
-1.85%33.89億
-1.04%34.53億
-1.04%34.53億
-11.06%34.9億
-11.06%34.9億
271.89%39.24億
271.89%39.24億
15.20%10.55億
15.20%10.55億
總資產減流動負債
0.61%95.24億
-0.02%94.64億
10.25%94.66億
10.25%94.66億
2.30%85.86億
2.30%85.86億
91.96%83.93億
91.96%83.93億
80.54%43.72億
80.54%43.72億
非流動負債
長期銀行貸款
-87.67%2,301.8萬
-86.83%2,457.6萬
26.72%1.87億
26.72%1.87億
4.86%1.47億
4.86%1.47億
-67.78%1.4億
-67.78%1.4億
--4.36億
--4.36億
長期應付款
-72.62%136.9萬
38.60%693萬
--500萬
--500萬
----
----
-94.19%186.8萬
-94.19%186.8萬
--3,212.8萬
--3,212.8萬
融資租賃負債-非流動負債
-10.15%11.3億
-9.15%11.43億
30.24%12.58億
30.24%12.58億
-6.93%9.66億
-6.93%9.66億
24.48%10.37億
24.48%10.37億
--8.33億
--8.33億
遞延稅項負債
-2.84%9,766.3萬
6.08%1.07億
31.70%1.01億
31.70%1.01億
0.66%7,632.2萬
0.66%7,632.2萬
-10.92%7,582.1萬
-10.92%7,582.1萬
860.61%8,512萬
860.61%8,512萬
撥備-非流動負債
16.40%4,692.8萬
7.08%4,317.1萬
51.71%4,031.5萬
51.71%4,031.5萬
4.85%2,657.3萬
4.85%2,657.3萬
-19.49%2,534.4萬
-19.49%2,534.4萬
286.57%3,147.8萬
286.57%3,147.8萬
非流動負債合計
-18.31%12.99億
-16.74%13.24億
30.79%15.9億
30.79%15.9億
-5.09%12.16億
-5.09%12.16億
-9.67%12.81億
-9.67%12.81億
8,239.88%14.18億
8,239.88%14.18億
總負債
9.79%98.56億
7.42%96.44億
28.17%89.78億
28.17%89.78億
17.39%70.04億
17.39%70.04億
7.17%59.67億
7.17%59.67億
89.40%55.67億
89.40%55.67億
總資產減總負債
4.43%82.25億
3.35%81.4億
6.86%78.76億
6.86%78.76億
3.63%73.7億
3.63%73.7億
140.76%71.12億
140.76%71.12億
22.84%29.54億
22.84%29.54億
總權益及非流動負債
0.61%95.24億
-0.02%94.64億
10.25%94.66億
10.25%94.66億
2.30%85.86億
2.30%85.86億
91.96%83.93億
91.96%83.93億
80.54%43.72億
80.54%43.72億
權益
股本
-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
0.00%2.4萬
儲備
4.00%74.06億
3.32%73.57億
1.45%71.21億
1.45%71.21億
2.91%70.19億
2.91%70.19億
147.73%68.21億
147.73%68.21億
18.23%27.53億
18.23%27.53億
法定儲備
4.00%74.06億
3.32%73.57億
1.45%71.21億
1.45%71.21億
2.91%70.19億
2.91%70.19億
147.73%68.21億
147.73%68.21億
18.23%27.53億
18.23%27.53億
股東權益
4.00%74.06億
3.32%73.57億
1.45%71.21億
1.45%71.21億
2.91%70.19億
2.91%70.19億
147.73%68.21億
147.73%68.21億
18.23%27.53億
18.23%27.53億
非控股權益
8.54%8.2億
3.70%7.83億
115.17%7.55億
115.17%7.55億
20.44%3.51億
20.44%3.51億
45.11%2.91億
45.11%2.91億
164.21%2.01億
164.21%2.01億
總權益
4.43%82.25億
3.35%81.4億
6.86%78.76億
6.86%78.76億
3.63%73.7億
3.63%73.7億
140.76%71.12億
140.76%71.12億
22.84%29.54億
22.84%29.54億
總權益及總負債
7.29%180.82億
5.52%177.84億
17.25%168.54億
17.25%168.54億
9.91%143.75億
9.91%143.75億
53.48%130.79億
53.48%130.79億
59.45%85.21億
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)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 18.16%6.74億7.16%6.11億31.36%5.7億31.36%5.7億25.64%4.34億25.64%4.34億2.34%3.46億2.34%3.46億15.87%3.38億15.87%3.38億
應收賬款 9.42%50.45億26.58%61.27億50.93%46.1億58.46%48.4億53.49%30.55億53.49%30.55億8.08%19.9億8.08%19.9億53.17%18.41億53.17%18.41億
預付款按金及其他應收款 -7.78%2.12億------2.3億----------------------------
現金及等價物 8.31%45.31億-11.68%36.95億-2.86%41.83億-2.86%41.83億-2.94%43.07億-2.94%43.07億67.99%44.37億67.99%44.37億21.16%26.41億21.16%26.41億
定期存款-流動資產 --45.2萬--3,006.8萬---------97.83%2,132.7萬-97.83%2,132.7萬4,803.32%9.81億4,803.32%9.81億--2,000萬--2,000萬
已抵押存款 34.74%4.91億6.97%3.9億28.87%3.65億28.87%3.65億-0.21%2.83億-0.21%2.83億10.13%2.84億10.13%2.84億72.89%2.57億72.89%2.57億
流動資產特殊專案 31.34%11.58億-2.96%8.56億-25.16%8.82億-25.16%8.82億105.95%11.79億105.95%11.79億437.51%5.72億437.51%5.72億576.60%1.06億576.60%1.06億
流動資產合計 11.73%121.12億8.01%117.09億16.84%108.41億16.84%108.41億7.77%92.78億7.77%92.78億65.43%86.09億65.43%86.09億35.59%52.04億35.59%52.04億
非流動資產
物業廠房及設備 13.26%10.39億6.95%9.81億18.69%9.17億18.69%9.17億11.24%7.73億11.24%7.73億19.44%6.95億19.44%6.95億56.40%5.82億56.40%5.82億
投資物業 -30.79%3.66億-26.57%3.88億115.73%5.28億115.73%5.28億-48.91%2.45億-48.91%2.45億64.28%4.79億64.28%4.79億--2.92億--2.92億
預付款項 40.74%9,365.8萬-22.21%5,176.9萬42.30%6,654.6萬42.30%6,654.6萬218.53%4,676.6萬218.53%4,676.6萬-42.57%1,468.2萬-42.57%1,468.2萬15.89%2,556.5萬15.89%2,556.5萬
聯營公司權益 27.04%8.37億14.30%7.53億0.49%6.59億0.49%6.59億44.52%6.56億44.52%6.56億228.93%4.54億228.93%4.54億-5.10%1.38億-5.10%1.38億
合營公司權益 -67.12%943萬141.82%6,935.7萬-56.62%2,868.1萬-56.62%2,868.1萬-70.87%6,611.1萬-70.87%6,611.1萬229.53%2.27億229.53%2.27億-5.02%6,886.2萬-5.02%6,886.2萬
定期存款-非流動資產 373.76%3.73億211.47%2.45億-79.22%7,872.3萬-79.22%7,872.3萬215.66%3.79億215.66%3.79億--1.2億--1.2億--------
無形資產 11.97%5.92億-2.56%5.15億22.90%5.29億22.90%5.29億18.84%4.3億18.84%4.3億10.77%3.62億10.77%3.62億339.40%3.27億339.40%3.27億
商譽 0.56%6.61億0.99%6.64億45.80%6.58億45.80%6.58億58.76%4.51億58.76%4.51億4.72%2.84億4.72%2.84億230.53%2.71億230.53%2.71億
遞延稅項資產 45.95%5.19億16.37%4.14億50.07%3.56億50.07%3.56億18.02%2.37億18.02%2.37億11.41%2.01億11.41%2.01億53.86%1.8億53.86%1.8億
其他非流動資產 -54.26%4.75億0.34%10.42億18.46%10.39億18.46%10.39億-0.98%8.77億-0.98%8.77億25.62%8.86億25.62%8.86億13.64%7.05億13.64%7.05億
非流動資產特殊專案 -12.93%10.04億-17.58%9.5億23.25%11.53億23.25%11.53億25.26%9.36億25.26%9.36億2.65%7.47億2.65%7.47億--7.28億--7.28億
非流動資產合計 -0.72%59.7億1.03%60.75億17.98%60.13億17.98%60.13億14.03%50.97億14.03%50.97億34.74%44.69億34.74%44.69億120.27%33.17億120.27%33.17億
總資產 7.29%180.82億5.52%177.84億17.25%168.54億17.25%168.54億9.91%143.75億9.91%143.75億53.48%130.79億53.48%130.79億59.45%85.21億59.45%85.21億
負債
流動負債
應付帳款 2.91%48.72億3.03%48.77億27.72%47.34億27.72%47.34億25.07%37.06億25.07%37.06億12.81%29.63億12.81%29.63億38.83%26.27億38.83%26.27億
應付稅項 31.76%9.02億4.09%7.13億33.68%6.85億33.68%6.85億26.63%5.12億26.63%5.12億23.33%4.04億23.33%4.04億26.17%3.28億26.17%3.28億
銀行貸款及透支 115.14%2.67億87.97%2.34億2,287.97%1.24億2,287.97%1.24億-13.25%520.5萬-13.25%520.5萬-87.19%600萬-87.19%600萬4,828.63%4,682.2萬4,828.63%4,682.2萬
撥備-流動負債 128.18%1.33億167.50%1.56億56.63%5,829.5萬56.63%5,829.5萬3.36%3,721.8萬3.36%3,721.8萬27.74%3,600.8萬27.74%3,600.8萬36.18%2,818.9萬36.18%2,818.9萬
融資租賃負債-流動負債 11.63%2.88億0.96%2.6億39.52%2.58億39.52%2.58億12.84%1.85億12.84%1.85億10.01%1.64億10.01%1.64億--1.49億--1.49億
流動負債特殊專案 37.08%20.96億36.07%20.8億13.83%15.29億13.83%15.29億20.75%13.43億20.75%13.43億14.59%11.12億14.59%11.12億29.65%9.71億29.65%9.71億
流動負債合計 15.84%85.58億12.62%83.2億27.62%73.87億27.62%73.87億23.54%57.89億23.54%57.89億12.93%46.86億12.93%46.86億41.98%41.49億41.98%41.49億
淨流動資產 2.93%35.54億-1.85%33.89億-1.04%34.53億-1.04%34.53億-11.06%34.9億-11.06%34.9億271.89%39.24億271.89%39.24億15.20%10.55億15.20%10.55億
總資產減流動負債 0.61%95.24億-0.02%94.64億10.25%94.66億10.25%94.66億2.30%85.86億2.30%85.86億91.96%83.93億91.96%83.93億80.54%43.72億80.54%43.72億
非流動負債
長期銀行貸款 -87.67%2,301.8萬-86.83%2,457.6萬26.72%1.87億26.72%1.87億4.86%1.47億4.86%1.47億-67.78%1.4億-67.78%1.4億--4.36億--4.36億
長期應付款 -72.62%136.9萬38.60%693萬--500萬--500萬---------94.19%186.8萬-94.19%186.8萬--3,212.8萬--3,212.8萬
融資租賃負債-非流動負債 -10.15%11.3億-9.15%11.43億30.24%12.58億30.24%12.58億-6.93%9.66億-6.93%9.66億24.48%10.37億24.48%10.37億--8.33億--8.33億
遞延稅項負債 -2.84%9,766.3萬6.08%1.07億31.70%1.01億31.70%1.01億0.66%7,632.2萬0.66%7,632.2萬-10.92%7,582.1萬-10.92%7,582.1萬860.61%8,512萬860.61%8,512萬
撥備-非流動負債 16.40%4,692.8萬7.08%4,317.1萬51.71%4,031.5萬51.71%4,031.5萬4.85%2,657.3萬4.85%2,657.3萬-19.49%2,534.4萬-19.49%2,534.4萬286.57%3,147.8萬286.57%3,147.8萬
非流動負債合計 -18.31%12.99億-16.74%13.24億30.79%15.9億30.79%15.9億-5.09%12.16億-5.09%12.16億-9.67%12.81億-9.67%12.81億8,239.88%14.18億8,239.88%14.18億
總負債 9.79%98.56億7.42%96.44億28.17%89.78億28.17%89.78億17.39%70.04億17.39%70.04億7.17%59.67億7.17%59.67億89.40%55.67億89.40%55.67億
總資產減總負債 4.43%82.25億3.35%81.4億6.86%78.76億6.86%78.76億3.63%73.7億3.63%73.7億140.76%71.12億140.76%71.12億22.84%29.54億22.84%29.54億
總權益及非流動負債 0.61%95.24億-0.02%94.64億10.25%94.66億10.25%94.66億2.30%85.86億2.30%85.86億91.96%83.93億91.96%83.93億80.54%43.72億80.54%43.72億
權益
股本 -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%2.4萬0.00%2.4萬
儲備 4.00%74.06億3.32%73.57億1.45%71.21億1.45%71.21億2.91%70.19億2.91%70.19億147.73%68.21億147.73%68.21億18.23%27.53億18.23%27.53億
法定儲備 4.00%74.06億3.32%73.57億1.45%71.21億1.45%71.21億2.91%70.19億2.91%70.19億147.73%68.21億147.73%68.21億18.23%27.53億18.23%27.53億
股東權益 4.00%74.06億3.32%73.57億1.45%71.21億1.45%71.21億2.91%70.19億2.91%70.19億147.73%68.21億147.73%68.21億18.23%27.53億18.23%27.53億
非控股權益 8.54%8.2億3.70%7.83億115.17%7.55億115.17%7.55億20.44%3.51億20.44%3.51億45.11%2.91億45.11%2.91億164.21%2.01億164.21%2.01億
總權益 4.43%82.25億3.35%81.4億6.86%78.76億6.86%78.76億3.63%73.7億3.63%73.7億140.76%71.12億140.76%71.12億22.84%29.54億22.84%29.54億
總權益及總負債 7.29%180.82億5.52%177.84億17.25%168.54億17.25%168.54億9.91%143.75億9.91%143.75億53.48%130.79億53.48%130.79億59.45%85.21億59.45%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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
港股
綜合熱度
股票代碼
最新價
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