港股市場個股詳情

00754 合生創展集團

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  • 3.090
  • -0.020-0.64%
交易中 11/28 10:32 (北京)
117.19億總市值128.75市盈率TTM

合生創展集團關鍵統計數據

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
發展中及待售物業
1.92%1,160.5億
4.85%1,197.56億
-3.94%1,138.59億
-8.69%1,142.13億
-1.65%1,185.31億
9.52%1,250.76億
7.35%1,205.2億
29.32%1,142.01億
48.65%1,122.68億
23.44%883.08億
應收賬款
7.58%47.13億
-10.65%41.3億
-13.65%43.81億
-5.33%46.22億
55.88%50.73億
86.16%48.83億
114.63%32.55億
147.89%26.23億
63.31%15.16億
34.81%10.58億
應收關聯方款項
90.69%26.16億
162.76%34.04億
115.74%13.72億
104.03%12.96億
-29.49%6.36億
84.65%6.35億
274.00%9.02億
196.14%3.44億
344.28%2.41億
121.35%1.16億
預付款按金及其他應收款
-30.98%237.03億
-38.12%241.41億
-33.41%343.41億
-23.79%390.12億
23.76%515.7億
30.82%511.87億
67.87%416.69億
107.83%391.29億
55.24%248.22億
27.43%188.28億
現金及等價物
14.21%216.96億
-16.45%153.68億
-20.58%189.97億
-38.78%183.94億
-39.84%239.19億
7.65%300.45億
158.75%397.61億
120.88%279.09億
-20.68%153.67億
69.45%126.35億
已抵押存款
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----
40.36%43.43億
259.89%62.68億
67.34%30.94億
18.72%17.42億
308.98%18.49億
203.59%14.67億
按公平值入損益金融資產-流動資產
-51.73%5.99億
-15.21%12.32億
-52.86%12.42億
-76.31%14.53億
-90.29%26.34億
-72.15%61.34億
101.16%271.2億
2,693.08%220.21億
26,225.24%134.82億
1.61%7.88億
流動資產特殊專案
6.51%48.87億
21.14%51.26億
7.90%45.88億
-32.52%42.31億
-21.79%42.52億
45.93%62.7億
60.51%54.37億
-32.30%42.97億
38.71%33.88億
219.95%63.47億
流動資產合計
-2.53%1,742.63億
-5.49%1,731.58億
-15.25%1,787.79億
-20.51%1,832.22億
-12.74%2,109.59億
8.59%2,304.97億
38.83%2,417.58億
63.85%2,122.64億
50.88%1,741.41億
31.76%1,295.47億
非流動資產
物業廠房及設備
-10.64%31.96億
-7.91%32.7億
-13.31%35.76億
-19.98%35.51億
-6.52%41.26億
4.53%44.37億
-7.08%44.13億
-14.70%42.45億
-5.56%47.49億
8.87%49.77億
投資物業
-0.92%862.92億
4.10%872.76億
2.54%870.91億
4.00%838.34億
35.75%849.32億
31.29%806.09億
10.71%625.64億
7.79%613.97億
13.56%565.14億
21.57%569.62億
預付款項
-0.09%5.85億
-0.10%5.86億
-1.62%5.86億
-1.86%5.87億
0.27%5.95億
-53.90%5.98億
66.05%5.94億
257.44%12.97億
195.63%3.58億
198.87%3.63億
聯營公司權益
-26.16%63.15億
-15.88%71.65億
-5.24%85.51億
-14.54%85.17億
447.99%90.24億
8,577.75%99.66億
356.95%16.47億
-68.52%1.15億
-3.40%3.6億
147.08%3.65億
合營公司權益
-10.76%79.07億
-3.30%83.93億
0.96%88.6億
-2.21%86.79億
-27.30%87.76億
-22.69%88.75億
142.50%120.72億
126.90%114.8億
-34.00%49.78億
-32.67%50.6億
按公平值入損益金融資產-非流動資產
-40.26%6.91億
-34.51%7.79億
-1.40%11.56億
-45.53%11.89億
-29.66%11.73億
--21.83億
--16.67億
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----
----
無形資產
-14.27%3.37億
-8.71%3.81億
1.89%3.93億
-4.51%4.18億
-2.36%3.86億
12.29%4.37億
--3.95億
1,028.10%3.9億
----
--3,453.4萬
商譽
----
----
----
----
----
----
----
----
-17.03%2,912.9萬
----
遞延稅項資產
-24.27%12.6億
-30.18%12.94億
-2.02%16.64億
36.84%18.53億
14.29%16.98億
0.85%13.54億
10.34%14.86億
2.58%13.43億
66.24%13.46億
66.97%13.09億
非流動資產特殊專案
328.11%24.45億
27.73%19.6億
-62.99%5.71億
8.83%15.34億
55.74%15.43億
147.37%14.1億
68.20%9.91億
10.56%5.7億
-72.74%5.89億
-80.01%5.15億
非流動資產合計
-3.24%1,132.62億
0.04%1,155.36億
-0.75%1,170.54億
-0.21%1,154.93億
28.75%1,179.4億
30.62%1,157.37億
24.07%916.02億
18.85%886.07億
6.37%738.29億
13.33%745.57億
總資產
-2.81%2,875.26億
-3.35%2,886.94億
-10.05%2,958.33億
-13.72%2,987.14億
-1.34%3,288.99億
15.08%3,462.34億
34.44%3,333.6億
47.41%3,008.71億
34.17%2,479.7億
24.37%2,041.04億
負債
流動負債
應付帳款
-6.52%292.92億
-2.34%300.55億
-17.59%313.35億
-34.89%307.76億
4.43%380.24億
45.39%472.69億
23.57%364.12億
41.53%325.11億
193.87%294.67億
64.75%229.71億
應付稅項
9.05%69.39億
-1.71%67.09億
-6.65%63.63億
-13.64%68.26億
-1.93%68.16億
1.18%79.04億
30.65%69.5億
18.01%78.12億
8.82%53.2億
31.94%66.2億
應付股利
----
----
----
----
-85.14%3.56億
----
258.95%23.97億
----
50.00%6.68億
----
應付關連方款項-流動負債
72.01%48.28億
-3.99%24.33億
30.62%28.07億
6.33%25.34億
-3.18%21.49億
45.75%23.83億
40.70%22.19億
-51.68%16.35億
-50.06%15.77億
11.29%33.83億
其他應付款及應計費用
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----
----
----
----
----
----
----
----
7,089.77%3.59億
銀行貸款及透支
5.07%306.15億
48.59%370.3億
-3.81%291.38億
-12.63%249.2億
10.13%302.92億
59.74%285.24億
59.14%275.05億
40.72%178.56億
21.90%172.83億
-5.62%126.89億
衍生金融工具-流動負債
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----
----
----
--3,220.3萬
----
----
----
----
----
融資租賃負債-流動負債
163.62%1.14億
-76.98%9,251.4萬
-25.34%4,311.7萬
527.80%4.02億
-61.57%5,775.5萬
-0.82%6,401.2萬
159.75%1.5億
666.61%6,454.1萬
1,210.62%5,786.4萬
--841.9萬
流動負債特殊專案
-41.85%5.13億
-19.14%8.29億
-39.28%8.83億
-69.78%10.25億
-85.70%14.54億
-62.99%33.92億
43.28%101.7億
--91.64億
--70.98億
----
流動負債合計
-4.78%1,118.77億
8.22%1,208.39億
-5.93%1,174.95億
-13.46%1,116.59億
3.82%1,248.96億
35.84%1,290.25億
41.01%1,203.03億
44.93%949.84億
49.04%853.13億
43.24%655.36億
淨流動資產
1.80%623.87億
-26.89%523.19億
-28.79%612.84億
-29.48%715.62億
-29.14%860.63億
-13.48%1,014.72億
36.73%1,214.55億
83.22%1,172.8億
52.69%888.28億
21.77%640.1億
總資產減流動負債
-1.51%1,756.49億
-10.26%1,678.55億
-12.58%1,783.38億
-13.88%1,870.55億
-4.25%2,040.03億
5.50%2,172.09億
30.99%2,130.57億
48.58%2,058.87億
27.49%1,626.57億
17.08%1,385.67億
非流動負債
長期銀行貸款
-6.53%582.18億
-30.42%498.25億
-14.93%622.89億
-17.40%716.07億
-16.72%732.24億
-3.34%866.87億
22.78%879.21億
76.88%896.81億
51.32%716.11億
21.71%507.01億
長期應付款
28.97%6.64億
31.77%7.01億
-7.24%5.15億
-8.49%5.32億
471.12%5.55億
503.54%5.81億
9.37%9,724.9萬
5.75%9,628萬
1.09%8,892.1萬
3.09%9,104.3萬
應付關聯方款項-非流動負債
-9.84%13.44億
-29.72%13.39億
-28.94%14.9億
-42.50%19.06億
-44.63%20.97億
-51.50%33.14億
43.50%37.88億
221.31%68.34億
55.94%26.39億
313.30%21.27億
融資租賃負債-非流動負債
22.05%6.76億
18.90%6.98億
-12.29%5.54億
-14.77%5.87億
3.13%6.32億
5.96%6.89億
-0.57%6.12億
-3.88%6.5億
4,012.36%6.16億
--6.76億
遞延稅項負債
-1.09%141.61億
1.87%143.08億
1.40%143.17億
8.80%140.46億
31.69%141.19億
19.99%129.09億
10.15%107.21億
8.04%107.58億
14.31%97.34億
19.63%99.57億
非流動負債合計
-5.18%750.63億
-24.59%668.71億
-12.65%791.65億
-14.88%886.77億
-12.13%906.28億
-3.55%1,041.8億
21.79%1,031.39億
69.97%1,080.19億
46.94%846.89億
25.64%635.52億
總負債
-4.94%1,869.4億
-6.30%1,877.09億
-8.75%1,966.6億
-14.09%2,003.36億
-3.54%2,155.24億
14.88%2,332.05億
31.44%2,234.42億
57.26%2,030.03億
47.99%1,700.02億
34.00%1,290.88億
總資產減總負債
1.43%1,005.86億
2.65%1,009.85億
-12.53%991.72億
-12.96%983.78億
3.15%1,133.75億
15.49%1,130.29億
40.98%1,099.17億
30.46%978.68億
11.47%779.68億
10.69%750.15億
總權益及非流動負債
-1.51%1,756.49億
-10.26%1,678.55億
-12.58%1,783.38億
-13.88%1,870.55億
-4.25%2,040.03億
5.50%2,172.09億
30.99%2,130.57億
48.58%2,058.87億
27.49%1,626.57億
17.08%1,385.67億
權益
股本
32.00%3.79億
32.00%3.79億
21.00%2.87億
21.00%2.87億
8.99%2.37億
8.36%2.37億
-2.11%2.18億
-1.54%2.19億
0.00%2.23億
0.00%2.23億
儲備
2.37%954.68億
2.28%949.79億
-4.10%932.55億
-3.36%928.62億
5.81%972.44億
9.46%960.95億
22.26%919.07億
21.33%877.93億
11.88%751.76億
10.52%723.58億
股東權益
2.46%958.47億
2.37%953.58億
-4.04%935.42億
-3.30%931.5億
5.81%974.82億
9.45%963.32億
22.18%921.25億
21.26%880.12億
11.84%753.98億
10.48%725.81億
非控股權益
-15.84%47.38億
7.62%56.27億
-64.57%56.3億
-68.69%52.28億
-10.68%158.93億
69.41%166.97億
592.36%177.92億
304.82%98.56億
1.56%25.7億
17.13%24.35億
總權益
1.43%1,005.86億
2.65%1,009.85億
-12.53%991.72億
-12.96%983.78億
3.15%1,133.75億
15.49%1,130.29億
40.98%1,099.17億
30.46%978.68億
11.47%779.68億
10.69%750.15億
總權益及總負債
-2.81%2,875.26億
-3.35%2,886.94億
-10.05%2,958.33億
-13.72%2,987.14億
-1.34%3,288.99億
15.08%3,462.34億
34.44%3,333.6億
47.41%3,008.71億
34.17%2,479.7億
24.37%2,041.04億
貨幣單位
港元
港元
港元
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
--
羅兵鹹永道會計師事務所
--
羅兵鹹永道會計師事務所
(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
發展中及待售物業 1.92%1,160.5億4.85%1,197.56億-3.94%1,138.59億-8.69%1,142.13億-1.65%1,185.31億9.52%1,250.76億7.35%1,205.2億29.32%1,142.01億48.65%1,122.68億23.44%883.08億
應收賬款 7.58%47.13億-10.65%41.3億-13.65%43.81億-5.33%46.22億55.88%50.73億86.16%48.83億114.63%32.55億147.89%26.23億63.31%15.16億34.81%10.58億
應收關聯方款項 90.69%26.16億162.76%34.04億115.74%13.72億104.03%12.96億-29.49%6.36億84.65%6.35億274.00%9.02億196.14%3.44億344.28%2.41億121.35%1.16億
預付款按金及其他應收款 -30.98%237.03億-38.12%241.41億-33.41%343.41億-23.79%390.12億23.76%515.7億30.82%511.87億67.87%416.69億107.83%391.29億55.24%248.22億27.43%188.28億
現金及等價物 14.21%216.96億-16.45%153.68億-20.58%189.97億-38.78%183.94億-39.84%239.19億7.65%300.45億158.75%397.61億120.88%279.09億-20.68%153.67億69.45%126.35億
已抵押存款 ----------------40.36%43.43億259.89%62.68億67.34%30.94億18.72%17.42億308.98%18.49億203.59%14.67億
按公平值入損益金融資產-流動資產 -51.73%5.99億-15.21%12.32億-52.86%12.42億-76.31%14.53億-90.29%26.34億-72.15%61.34億101.16%271.2億2,693.08%220.21億26,225.24%134.82億1.61%7.88億
流動資產特殊專案 6.51%48.87億21.14%51.26億7.90%45.88億-32.52%42.31億-21.79%42.52億45.93%62.7億60.51%54.37億-32.30%42.97億38.71%33.88億219.95%63.47億
流動資產合計 -2.53%1,742.63億-5.49%1,731.58億-15.25%1,787.79億-20.51%1,832.22億-12.74%2,109.59億8.59%2,304.97億38.83%2,417.58億63.85%2,122.64億50.88%1,741.41億31.76%1,295.47億
非流動資產
物業廠房及設備 -10.64%31.96億-7.91%32.7億-13.31%35.76億-19.98%35.51億-6.52%41.26億4.53%44.37億-7.08%44.13億-14.70%42.45億-5.56%47.49億8.87%49.77億
投資物業 -0.92%862.92億4.10%872.76億2.54%870.91億4.00%838.34億35.75%849.32億31.29%806.09億10.71%625.64億7.79%613.97億13.56%565.14億21.57%569.62億
預付款項 -0.09%5.85億-0.10%5.86億-1.62%5.86億-1.86%5.87億0.27%5.95億-53.90%5.98億66.05%5.94億257.44%12.97億195.63%3.58億198.87%3.63億
聯營公司權益 -26.16%63.15億-15.88%71.65億-5.24%85.51億-14.54%85.17億447.99%90.24億8,577.75%99.66億356.95%16.47億-68.52%1.15億-3.40%3.6億147.08%3.65億
合營公司權益 -10.76%79.07億-3.30%83.93億0.96%88.6億-2.21%86.79億-27.30%87.76億-22.69%88.75億142.50%120.72億126.90%114.8億-34.00%49.78億-32.67%50.6億
按公平值入損益金融資產-非流動資產 -40.26%6.91億-34.51%7.79億-1.40%11.56億-45.53%11.89億-29.66%11.73億--21.83億--16.67億------------
無形資產 -14.27%3.37億-8.71%3.81億1.89%3.93億-4.51%4.18億-2.36%3.86億12.29%4.37億--3.95億1,028.10%3.9億------3,453.4萬
商譽 ---------------------------------17.03%2,912.9萬----
遞延稅項資產 -24.27%12.6億-30.18%12.94億-2.02%16.64億36.84%18.53億14.29%16.98億0.85%13.54億10.34%14.86億2.58%13.43億66.24%13.46億66.97%13.09億
非流動資產特殊專案 328.11%24.45億27.73%19.6億-62.99%5.71億8.83%15.34億55.74%15.43億147.37%14.1億68.20%9.91億10.56%5.7億-72.74%5.89億-80.01%5.15億
非流動資產合計 -3.24%1,132.62億0.04%1,155.36億-0.75%1,170.54億-0.21%1,154.93億28.75%1,179.4億30.62%1,157.37億24.07%916.02億18.85%886.07億6.37%738.29億13.33%745.57億
總資產 -2.81%2,875.26億-3.35%2,886.94億-10.05%2,958.33億-13.72%2,987.14億-1.34%3,288.99億15.08%3,462.34億34.44%3,333.6億47.41%3,008.71億34.17%2,479.7億24.37%2,041.04億
負債
流動負債
應付帳款 -6.52%292.92億-2.34%300.55億-17.59%313.35億-34.89%307.76億4.43%380.24億45.39%472.69億23.57%364.12億41.53%325.11億193.87%294.67億64.75%229.71億
應付稅項 9.05%69.39億-1.71%67.09億-6.65%63.63億-13.64%68.26億-1.93%68.16億1.18%79.04億30.65%69.5億18.01%78.12億8.82%53.2億31.94%66.2億
應付股利 -----------------85.14%3.56億----258.95%23.97億----50.00%6.68億----
應付關連方款項-流動負債 72.01%48.28億-3.99%24.33億30.62%28.07億6.33%25.34億-3.18%21.49億45.75%23.83億40.70%22.19億-51.68%16.35億-50.06%15.77億11.29%33.83億
其他應付款及應計費用 ------------------------------------7,089.77%3.59億
銀行貸款及透支 5.07%306.15億48.59%370.3億-3.81%291.38億-12.63%249.2億10.13%302.92億59.74%285.24億59.14%275.05億40.72%178.56億21.90%172.83億-5.62%126.89億
衍生金融工具-流動負債 ------------------3,220.3萬--------------------
融資租賃負債-流動負債 163.62%1.14億-76.98%9,251.4萬-25.34%4,311.7萬527.80%4.02億-61.57%5,775.5萬-0.82%6,401.2萬159.75%1.5億666.61%6,454.1萬1,210.62%5,786.4萬--841.9萬
流動負債特殊專案 -41.85%5.13億-19.14%8.29億-39.28%8.83億-69.78%10.25億-85.70%14.54億-62.99%33.92億43.28%101.7億--91.64億--70.98億----
流動負債合計 -4.78%1,118.77億8.22%1,208.39億-5.93%1,174.95億-13.46%1,116.59億3.82%1,248.96億35.84%1,290.25億41.01%1,203.03億44.93%949.84億49.04%853.13億43.24%655.36億
淨流動資產 1.80%623.87億-26.89%523.19億-28.79%612.84億-29.48%715.62億-29.14%860.63億-13.48%1,014.72億36.73%1,214.55億83.22%1,172.8億52.69%888.28億21.77%640.1億
總資產減流動負債 -1.51%1,756.49億-10.26%1,678.55億-12.58%1,783.38億-13.88%1,870.55億-4.25%2,040.03億5.50%2,172.09億30.99%2,130.57億48.58%2,058.87億27.49%1,626.57億17.08%1,385.67億
非流動負債
長期銀行貸款 -6.53%582.18億-30.42%498.25億-14.93%622.89億-17.40%716.07億-16.72%732.24億-3.34%866.87億22.78%879.21億76.88%896.81億51.32%716.11億21.71%507.01億
長期應付款 28.97%6.64億31.77%7.01億-7.24%5.15億-8.49%5.32億471.12%5.55億503.54%5.81億9.37%9,724.9萬5.75%9,628萬1.09%8,892.1萬3.09%9,104.3萬
應付關聯方款項-非流動負債 -9.84%13.44億-29.72%13.39億-28.94%14.9億-42.50%19.06億-44.63%20.97億-51.50%33.14億43.50%37.88億221.31%68.34億55.94%26.39億313.30%21.27億
融資租賃負債-非流動負債 22.05%6.76億18.90%6.98億-12.29%5.54億-14.77%5.87億3.13%6.32億5.96%6.89億-0.57%6.12億-3.88%6.5億4,012.36%6.16億--6.76億
遞延稅項負債 -1.09%141.61億1.87%143.08億1.40%143.17億8.80%140.46億31.69%141.19億19.99%129.09億10.15%107.21億8.04%107.58億14.31%97.34億19.63%99.57億
非流動負債合計 -5.18%750.63億-24.59%668.71億-12.65%791.65億-14.88%886.77億-12.13%906.28億-3.55%1,041.8億21.79%1,031.39億69.97%1,080.19億46.94%846.89億25.64%635.52億
總負債 -4.94%1,869.4億-6.30%1,877.09億-8.75%1,966.6億-14.09%2,003.36億-3.54%2,155.24億14.88%2,332.05億31.44%2,234.42億57.26%2,030.03億47.99%1,700.02億34.00%1,290.88億
總資產減總負債 1.43%1,005.86億2.65%1,009.85億-12.53%991.72億-12.96%983.78億3.15%1,133.75億15.49%1,130.29億40.98%1,099.17億30.46%978.68億11.47%779.68億10.69%750.15億
總權益及非流動負債 -1.51%1,756.49億-10.26%1,678.55億-12.58%1,783.38億-13.88%1,870.55億-4.25%2,040.03億5.50%2,172.09億30.99%2,130.57億48.58%2,058.87億27.49%1,626.57億17.08%1,385.67億
權益
股本 32.00%3.79億32.00%3.79億21.00%2.87億21.00%2.87億8.99%2.37億8.36%2.37億-2.11%2.18億-1.54%2.19億0.00%2.23億0.00%2.23億
儲備 2.37%954.68億2.28%949.79億-4.10%932.55億-3.36%928.62億5.81%972.44億9.46%960.95億22.26%919.07億21.33%877.93億11.88%751.76億10.52%723.58億
股東權益 2.46%958.47億2.37%953.58億-4.04%935.42億-3.30%931.5億5.81%974.82億9.45%963.32億22.18%921.25億21.26%880.12億11.84%753.98億10.48%725.81億
非控股權益 -15.84%47.38億7.62%56.27億-64.57%56.3億-68.69%52.28億-10.68%158.93億69.41%166.97億592.36%177.92億304.82%98.56億1.56%25.7億17.13%24.35億
總權益 1.43%1,005.86億2.65%1,009.85億-12.53%991.72億-12.96%983.78億3.15%1,133.75億15.49%1,130.29億40.98%1,099.17億30.46%978.68億11.47%779.68億10.69%750.15億
總權益及總負債 -2.81%2,875.26億-3.35%2,886.94億-10.05%2,958.33億-13.72%2,987.14億-1.34%3,288.99億15.08%3,462.34億34.44%3,333.6億47.41%3,008.71億34.17%2,479.7億24.37%2,041.04億
貨幣單位 港元港元港元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--羅兵鹹永道會計師事務所--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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