Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
港股市場個股詳情
綠景中國地產 (00095)
- 0.220
- 0.0000.00%
休市中 05/22 15:47 (北京)
14.00億總市值-0.14市盈率TTM
0.221最高價0.213最低價32.00萬股成交量0.220今開0.220昨收7.03萬成交額0.01%換手率虧損市盈率(靜)63.64億總股本0.41052周最高0.13市淨率14.00億流通值0.20052周最低--股息TTM63.64億流通股3.976歷史最高--股息LFY3.64%振幅-0.088歷史最低0.220平均價2000股每手--股息率TTM--股息率LFY
綠景中國地產 (00095) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (Q6)2025/06/30 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | -15.83%61.7萬 | -22.49%69.6萬 | -40.45%73.3萬 | -6.65%89.8萬 | 44.65%123.1萬 | -1.13%96.2萬 | 9.52%85.1萬 | 25.39%97.3萬 | 15.28%77.7萬 | 36.14%77.6萬 |
| 發展中及待售物業 | 9.34%586.79億 | 4.89%554.08億 | 3.79%536.66億 | 0.72%528.27億 | 6.25%517.04億 | 38.38%524.49億 | 12.79%486.63億 | -4.12%379.01億 | 16.68%431.45億 | 218.53%395.28億 |
| 應收賬款 | 59.54%1.09億 | 30.12%8,708.3萬 | 25.01%6,817.4萬 | 48.49%6,692.4萬 | -10.14%5,453.7萬 | -24.29%4,507.1萬 | 53.69%6,069.1萬 | -31.87%5,953.4萬 | -42.02%3,948.9萬 | 8.51%8,738.2萬 |
| 預付款按金及其他應收款 | -67.00%18.6億 | 2.74%57.76億 | -12.07%56.37億 | 11.74%56.21億 | 60.88%64.12億 | 63.57%50.31億 | 53.35%39.85億 | 26.03%30.76億 | 39.57%25.99億 | 40.19%24.4億 |
| 預繳及應收稅項 | 31.75%2.74億 | 283.07%2.08億 | 271.14%2.08億 | -56.28%5,423.1萬 | -37.18%5,604.8萬 | 62.62%1.24億 | 45.66%8,922.1萬 | 76.74%7,626.9萬 | 16.78%6,125.5萬 | 55.27%4,315.4萬 |
| 現金及等價物 | -69.34%1.83億 | -57.84%3.42億 | 22.85%5.97億 | -30.89%8.12億 | -69.02%4.86億 | -57.16%11.75億 | -59.82%15.7億 | -45.49%27.44億 | -28.05%39.07億 | -36.13%50.34億 |
| 已抵押存款 | -79.80%4.94億 | 34.50%14.49億 | 96.72%24.47億 | -41.31%10.78億 | -25.60%12.44億 | -31.44%18.36億 | -41.14%16.72億 | -10.57%26.78億 | -28.63%28.4億 | 6.78%29.95億 |
| 流動資產合計 | -1.64%616億 | 4.65%632.71億 | 4.45%626.24億 | -0.33%604.61億 | 6.99%599.58億 | 30.35%606.61億 | 6.56%560.4億 | -7.17%465.35億 | 8.73%525.93億 | 100.95%501.29億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -24.55%6.03億 | -23.01%6.06億 | -2.14%7.99億 | -7.28%7.88億 | -6.35%8.17億 | 2.60%8.49億 | 1.84%8.72億 | -6.80%8.28億 | -8.05%8.57億 | -9.69%8.88億 |
| 投資物業 | -13.35%331.52億 | -5.79%373.31億 | -6.29%382.59億 | -3.76%396.27億 | 0.36%408.27億 | 3.75%411.75億 | 39.36%406.79億 | 58.96%396.88億 | 26.00%291.9億 | 4.86%249.67億 |
| 合營公司權益 | -0.03%604.9萬 | 0.00%605.1萬 | 0.00%605.1萬 | -0.02%605.1萬 | -0.02%605.1萬 | -0.03%605.2萬 | -0.03%605.2萬 | -0.03%605.4萬 | -0.03%605.4萬 | -0.03%605.6萬 |
| 已抵押存款-非流動資產 | -37.45%1.62億 | -92.87%1.7億 | -88.65%2.6億 | 4,096.22%23.8億 | 529.31%22.87億 | -81.70%5,672.9萬 | -32.72%3.63億 | 0.00%3.1億 | --5.4億 | --3.1億 |
| 商譽 | ---- | ---- | ---- | 0.00%2.32億 | 0.00%2.32億 | 0.00%2.32億 | 0.00%2.32億 | 0.00%2.32億 | 0.00%2.32億 | 0.00%2.32億 |
| 遞延稅項資產 | 17.09%7.18億 | 22.60%6.17億 | 24.08%6.13億 | -26.01%5.03億 | -20.01%4.94億 | 13.06%6.8億 | 11.91%6.18億 | 6.06%6.02億 | 2.59%5.52億 | 27.91%5.67億 |
| 非流動資產特殊專案 | 0.00%5.01億 | -4.05%5.01億 | -4.05%5.01億 | 0.00%5.22億 | 0.00%5.22億 | 0.00%5.22億 | 0.00%5.22億 | 0.00%5.22億 | 0.00%5.22億 | 0.00%5.22億 |
| 非流動資產合計 | -12.80%357.21億 | -10.48%398.39億 | -10.08%409.62億 | 1.41%445.02億 | 4.33%455.55億 | 3.01%438.85億 | 34.98%436.64億 | 52.08%426.03億 | 24.91%323.49億 | 5.83%280.13億 |
| 總資產 | -6.05%973.21億 | -1.77%1,031.1億 | -1.83%1,035.87億 | 0.40%1,049.63億 | 5.83%1,055.13億 | 17.28%1,045.46億 | 17.38%997.05億 | 14.07%891.39億 | 14.37%849.42億 | 51.98%781.42億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 32.44%58.86億 | 54.05%49.22億 | -11.48%44.44億 | -19.75%31.95億 | -7.87%50.21億 | 43.94%39.82億 | 49.62%54.5億 | 61.31%27.66億 | 188.60%36.42億 | 107.99%17.15億 |
| 應付票據 | ---- | ---- | ---- | ---- | ---- | -75.76%11.35億 | 157.93%35.98億 | 121.28%46.84億 | -34.50%13.95億 | -37.82%21.17億 |
| 應付稅項 | 6.22%26.3億 | -2.60%24.75億 | 1.62%24.76億 | 6.62%25.41億 | 5.43%24.36億 | 1.51%23.84億 | -1.66%23.11億 | 3.55%23.48億 | -1.08%23.5億 | -13.32%22.68億 |
| 其他應付款及應計費用 | 15.53%104.37億 | 9.97%93.4億 | 11.24%90.34億 | 66.91%84.93億 | 239.30%81.22億 | 134.17%50.89億 | 24.32%23.94億 | 129.96%21.73億 | 152.54%19.25億 | 28.35%9.45億 |
| 銀行貸款及透支 | -6.12%287.57億 | 82.27%293.11億 | 69.79%306.33億 | 51.31%160.81億 | 120.62%180.42億 | 52.58%106.28億 | 16.92%81.78億 | 5.66%69.66億 | -12.65%69.95億 | 1.27%65.93億 |
| 衍生金融工具-流動負債 | ---- | ---- | ---- | -98.59%40.4萬 | -89.11%247.9萬 | -42.96%2,865.7萬 | -13.30%2,276萬 | -9.26%5,024萬 | --2,625.1萬 | 73.45%5,536.9萬 |
| 融資租賃負債-流動負債 | 15.16%6,443.3萬 | 143.61%6,014.1萬 | 191.75%5,595.1萬 | 290.25%2,468.7萬 | 44.53%1,917.8萬 | -69.83%632.6萬 | -22.84%1,326.9萬 | 14.58%2,097.1萬 | -0.25%1,719.6萬 | -15.37%1,830.2萬 |
| 其他流動負債 | 8.18%38.94億 | --37.43億 | 514.27%35.99億 | ---- | -36.73%5.86億 | --15.26億 | --9.26億 | ---- | ---- | ---- |
| 流動負債合計 | 6.31%631.93億 | 63.22%605.69億 | 50.94%594.41億 | 27.54%371.08億 | 47.09%393.79億 | 30.16%290.95億 | 39.65%267.73億 | 32.72%223.54億 | 20.55%191.72億 | -3.37%168.44億 |
| 淨流動資產 | -150.04%-15.93億 | -88.43%27.02億 | -84.53%31.83億 | -26.02%233.52億 | -29.69%205.78億 | 30.54%315.66億 | -12.43%292.68億 | -27.35%241.81億 | 2.94%334.21億 | 342.92%332.85億 |
| 總資產減流動負債 | -22.69%341.28億 | -37.31%425.41億 | -33.25%441.46億 | -10.07%678.54億 | -9.32%661.33億 | 12.98%754.5億 | 10.89%729.32億 | 8.95%667.84億 | 12.69%657.7億 | 80.37%612.98億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | 1.95%18.64億 | -90.58%17.47億 | -88.73%18.28億 | -22.23%185.44億 | -21.65%162.14億 | 19.20%238.43億 | 14.97%206.94億 | 15.55%200.02億 | 13.51%179.99億 | 19.65%173.1億 |
| 融資租賃負債-非流動負債 | -20.38%2.53億 | -18.67%2.86億 | 74.15%3.17億 | 169.06%3.52億 | 36.01%1.82億 | -4.61%1.31億 | -9.01%1.34億 | 67.94%1.37億 | 73.00%1.47億 | -8.04%8,163.7萬 |
| 遞延稅項負債 | -22.25%28.25億 | -8.41%34.85億 | -8.81%36.34億 | -12.09%38.05億 | -8.28%39.84億 | 1.14%43.28億 | 22.08%43.44億 | 33.52%42.79億 | 26.27%35.59億 | 18.63%32.05億 |
| 可轉換票據及債券 | ---- | 551.65%8.46億 | 551.63%8.45億 | --1.3億 | -85.41%1.3億 | ---- | -73.36%8.89億 | -93.75%1.99億 | -28.34%33.37億 | -20.25%31.91億 |
| 其他非流動負債 | 8.18%146.48億 | -18.22%140.78億 | -16.59%135.4億 | 5.68%172.15億 | 2.13%162.34億 | 36.70%162.9億 | 40.81%158.94億 | 35.81%119.17億 | 62.42%112.88億 | --87.74億 |
| 非流動負債合計 | -2.85%195.89億 | -48.95%204.43億 | -45.12%201.64億 | -10.20%400.46億 | -12.42%367.44億 | 22.05%445.92億 | 15.49%419.55億 | 12.20%365.34億 | 19.20%363.3億 | 52.79%325.63億 |
| 總負債 | 3.99%827.82億 | 5.00%810.12億 | 4.57%796.05億 | 4.71%771.54億 | 10.76%761.24億 | 25.13%736.87億 | 23.83%687.28億 | 19.19%588.89億 | 19.66%555.01億 | 27.52%494.06億 |
| 總資產減總負債 | -39.37%145.39億 | -20.53%220.98億 | -18.40%239.81億 | -9.88%278.09億 | -5.12%293.89億 | 2.01%308.59億 | 5.22%309.77億 | 5.27%302.5億 | 5.58%294.41億 | 126.74%287.35億 |
| 總權益及非流動負債 | -22.69%341.28億 | -37.31%425.41億 | -33.25%441.46億 | -10.07%678.54億 | -9.32%661.33億 | 12.98%754.5億 | 10.89%729.32億 | 8.95%667.84億 | 12.69%657.7億 | 80.37%612.98億 |
| 權益 | ||||||||||
| 股本 | 13.90%5,319.4萬 | 29.13%5,483.6萬 | 9.98%4,670.2萬 | 0.00%4,246.5萬 | 0.00%4,246.5萬 | 0.00%4,246.5萬 | 0.00%4,246.5萬 | 0.00%4,246.5萬 | 0.02%4,246.5萬 | 0.68%4,246.5萬 |
| 儲備 | -47.71%94.09億 | -24.70%162.94億 | -22.23%179.93億 | -11.67%216.39億 | -6.40%231.36億 | -6.85%244.99億 | -4.52%247.18億 | 3.63%263億 | 4.88%258.87億 | 102.07%253.79億 |
| 股東權益 | -47.55%94.62億 | -24.60%163.49億 | -22.17%180.4億 | -11.65%216.81億 | -6.39%231.78億 | -6.84%245.41億 | -4.51%247.6億 | 3.62%263.42億 | 4.88%259.29億 | 101.73%254.22億 |
| 非控股權益 | -14.56%50.76億 | -6.17%57.5億 | -4.33%59.42億 | -3.00%61.28億 | -0.09%62.11億 | 61.68%63.18億 | 77.03%62.16億 | 17.93%39.08億 | 11.06%35.12億 | 4,540.69%33.13億 |
| 總權益 | -39.37%145.39億 | -20.53%220.98億 | -18.40%239.81億 | -9.88%278.09億 | -5.12%293.89億 | 2.01%308.59億 | 5.22%309.77億 | 5.27%302.5億 | 5.58%294.41億 | 126.74%287.35億 |
| 總權益及總負債 | -6.05%973.21億 | -1.77%1,031.1億 | -1.83%1,035.87億 | 0.40%1,049.63億 | 5.83%1,055.13億 | 17.28%1,045.46億 | 17.38%997.05億 | 14.07%891.39億 | 14.37%849.42億 | 51.98%781.42億 |
| 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 |
| 會計師事務所 | 栢淳會計師事務所有限公司 | -- | 栢淳會計師事務所有限公司 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- | 德勤·關黃陳方會計師行 | -- |
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。
