Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
港股市場個股詳情
碧桂園 (02007)
- 0.280
- -0.010-3.45%
休市中 04/24 15:59 (北京)
122.76億總市值3.41市盈率TTM
0.290最高價0.280最低價1.42億股成交量0.285今開0.290昨收4015.13萬成交額0.32%換手率3.41市盈率(靜)438.45億總股本0.72052周最高-12.73市淨率122.76億流通值0.25052周最低--股息TTM438.45億流通股16.762歷史最高--股息LFY3.45%振幅-2.624歷史最低0.282平均價1000股每手--股息率TTM--股息率LFY
碧桂園 (02007) 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 | -35.19%32.38億 | 18.84%47.75億 | -36.00%49.96億 | -46.65%40.18億 | 7.27%78.06億 | -18.49%75.31億 | -24.89%72.77億 | -3.42%92.39億 | -11.17%96.89億 | 5.95%95.66億 |
| 發展中及待售物業 | -16.62%4,821.5億 | -22.54%5,262.9億 | -21.11%5,782.67億 | -22.36%6,794.71億 | -21.62%7,330.22億 | -17.18%8,751.37億 | -11.31%9,352.1億 | -5.32%1.06萬億 | -2.74%1.05萬億 | 13.62%1.12萬億 |
| 應收賬款 | -26.34%1,971.53億 | -28.35%2,154.44億 | -10.57%2,676.49億 | -14.60%3,006.98億 | -21.24%2,992.94億 | -10.83%3,520.95億 | -6.58%3,800.17億 | 0.88%3,948.5億 | -1.01%4,067.98億 | -12.37%3,914.1億 |
| 預繳及應收稅項 | -57.17%73.83億 | -53.70%110.14億 | -29.98%172.38億 | -25.29%237.9億 | -18.92%246.18億 | -2.80%318.42億 | 27.45%303.62億 | 32.17%327.58億 | 0.18%238.23億 | -12.12%247.85億 |
| 現金及等價物 | -8.66%58.11億 | -6.21%62.82億 | -10.77%63.62億 | -93.38%66.98億 | -94.44%71.3億 | -18.11%1,011.15億 | -12.71%1,282.81億 | -26.46%1,234.83億 | -12.08%1,469.54億 | -11.05%1,679.21億 |
| 已抵押存款 | -45.43%128.42億 | -53.32%177.8億 | -58.48%235.35億 | 29.31%380.86億 | 194.18%566.86億 | 20.25%294.54億 | -43.90%192.69億 | 33.72%244.93億 | 108.54%343.46億 | 9.40%183.17億 |
| 按公平值入損益金融資產-流動資產 | -26.73%63.75億 | -35.73%67.44億 | -25.56%87.01億 | -9.94%104.94億 | 2.40%116.88億 | 4.78%116.52億 | -19.66%114.14億 | -27.00%111.2億 | 115.39%142.07億 | 24.66%152.32億 |
| 衍生金融工具-流動資產 | ---- | ---- | ---- | ---- | ---- | 1,950.00%2.46億 | 1,044.44%2.06億 | -89.66%1,200萬 | -82.18%1,800萬 | -86.04%1.16億 |
| 流動資產合計 | -21.48%7,199.81億 | -26.23%7,950.27億 | -20.70%9,168.85億 | -24.77%1.08萬億 | -24.78%1.16萬億 | -14.53%1.43萬億 | -10.32%1.54萬億 | -5.11%1.68萬億 | -1.62%1.71萬億 | 3.51%1.77萬億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -9.94%189.83億 | -5.63%201.98億 | -7.13%210.77億 | -13.55%214.03億 | -11.36%226.94億 | -4.90%247.59億 | -5.53%256.01億 | -2.22%260.34億 | 2.86%270.99億 | 7.89%266.24億 |
| 投資物業 | -1.92%153.86億 | -3.77%155.55億 | -5.64%156.87億 | -8.11%161.65億 | 16.67%166.25億 | 19.03%175.91億 | -12.59%142.5億 | -2.43%147.79億 | 4.11%163.02億 | 20.01%151.47億 |
| 在建工程 | ---- | -27.93%96.56億 | -26.58%97.51億 | -47.10%133.98億 | -53.16%132.82億 | -23.92%253.29億 | -41.11%283.55億 | -56.03%332.91億 | -54.88%481.46億 | -28.49%757.19億 |
| 長期應收款 | ---- | ---- | -7.67%7.83億 | -81.34%7.25億 | -93.21%8.48億 | -70.15%38.85億 | -6.93%124.84億 | -11.48%130.13億 | -3.97%134.14億 | -11.08%147億 |
| 聯營公司權益 | -12.32%139.5億 | 1.55%174.39億 | -10.01%159.1億 | -12.29%171.72億 | -21.88%176.8億 | -11.01%195.78億 | -2.35%226.32億 | 0.35%219.99億 | 3.33%231.77億 | 21.42%219.23億 |
| 合營公司權益 | -23.60%226.31億 | -5.85%276.31億 | -4.52%296.21億 | -24.59%293.48億 | -31.58%310.23億 | -19.71%389.19億 | -8.71%453.4億 | 3.83%484.73億 | 21.10%496.64億 | 24.83%466.84億 |
| 衍生金融工具-非流動資產 | ---- | ---- | ---- | ---- | ---- | 64.58%7,900萬 | -98.13%600萬 | 166.67%4,800萬 | -60.59%3.2億 | -99.13%1,800萬 |
| 無形資產 | -14.30%6.65億 | -17.85%6.95億 | -22.71%7.76億 | -45.63%8.46億 | -35.56%10.04億 | 11.70%15.56億 | 13.72%15.58億 | -1.07%13.93億 | -3.72%13.7億 | 13.92%14.08億 |
| 遞延稅項資產 | -29.47%101.62億 | -38.03%125.79億 | -29.95%144.09億 | -49.23%202.97億 | -51.92%205.7億 | -2.24%399.79億 | 6.80%427.81億 | 2.39%408.96億 | 9.85%400.57億 | 30.00%399.41億 |
| 非流動資產合計 | -22.54%921.39億 | -13.25%1,143.01億 | -13.05%1,189.58億 | -29.12%1,317.62億 | -34.03%1,368.05億 | -13.65%1,858.84億 | -11.54%2,073.85億 | -14.20%2,152.63億 | -14.33%2,344.28億 | -2.25%2,508.95億 |
| 總資產 | -21.60%8,121.2億 | -24.82%9,093.28億 | -19.89%1.04萬億 | -25.27%1.21萬億 | -25.88%1.29萬億 | -14.43%1.62萬億 | -10.47%1.74萬億 | -6.24%1.89萬億 | -3.35%1.95萬億 | 2.76%2.02萬億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 1.17%3,994.75億 | -11.85%3,583.46億 | -3.31%3,948.57億 | -9.37%4,065.01億 | -6.63%4,083.78億 | -9.93%4,485.45億 | -20.57%4,373.55億 | -19.55%4,980.2億 | -16.61%5,505.91億 | -0.25%6,190.47億 |
| 應付票據 | ---- | 5.62%745.7億 | ---- | 514.46%706.01億 | 1,687.37%683.67億 | 64.68%114.9億 | -53.82%38.25億 | 77.04%69.77億 | 273.28%82.83億 | -46.96%39.41億 |
| 應付稅項 | 3.63%403.29億 | -8.13%358.1億 | 7.71%389.18億 | 32.98%389.81億 | 13.91%361.31億 | -12.90%293.14億 | -19.00%317.19億 | 3.43%336.54億 | -0.91%391.6億 | -4.42%325.39億 |
| 應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.46%23.43億 | ---- | -26.48%55.08億 |
| 銀行貸款及透支 | -52.55%1,076.11億 | 6.79%1,301.3億 | 97.79%2,267.95億 | 75.28%1,218.52億 | 87.35%1,146.65億 | 31.24%695.2億 | -4.93%612.05億 | -18.30%529.73億 | -5.62%643.82億 | -6.25%648.39億 |
| 衍生金融工具-流動負債 | ---- | ---- | ---- | 36.36%6,000萬 | -65.71%6,000萬 | -72.67%4,400萬 | -74.82%1.75億 | -86.98%1.61億 | -35.89%6.95億 | 123,600.00%12.37億 |
| 融資租賃負債-流動負債 | -7.29%1.78億 | -6.90%1.89億 | -31.91%1.92億 | 153.75%2.03億 | 213.33%2.82億 | -24.53%8,000萬 | -51.61%9,000萬 | -50.47%1.06億 | -10.58%1.86億 | -10.83%2.14億 |
| 流動負債合計 | -24.02%7,162.86億 | -21.57%8,386.84億 | -16.29%9,427.5億 | -10.16%1.07萬億 | -8.53%1.13萬億 | -11.11%1.19萬億 | -10.71%1.23萬億 | -8.89%1.34萬億 | -7.64%1.38萬億 | 1.08%1.47萬億 |
| 淨流動資產 | 114.29%36.95億 | -622.90%-436.57億 | -186.38%-258.65億 | -96.56%83.49億 | -90.21%299.42億 | -28.11%2,423.71億 | -8.70%3,058.73億 | 13.55%3,371.57億 | 34.44%3,350.32億 | 17.55%2,969.31億 |
| 總資產減流動負債 | 2.94%958.34億 | -49.58%706.44億 | -44.17%930.93億 | -67.28%1,401.11億 | -67.51%1,667.47億 | -22.48%4,282.55億 | -9.87%5,132.58億 | 0.84%5,524.2億 | 8.91%5,694.6億 | 7.57%5,478.26億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | 51.16%403.48億 | -20.69%253.8億 | -35.03%266.93億 | -63.07%320.02億 | -59.45%410.87億 | -32.42%866.56億 | -28.71%1,013.35億 | -9.16%1,282.27億 | 2.18%1,421.43億 | -3.51%1,411.55億 |
| 融資租賃負債-非流動負債 | 7.66%25.02億 | 69.37%22.34億 | 34.96%23.24億 | 152.68%13.19億 | 436.45%17.22億 | 6.10%5.22億 | -36.56%3.21億 | -2.38%4.92億 | 13.20%5.06億 | 35.12%5.04億 |
| 遞延稅項負債 | -32.20%86.01億 | -32.42%121.34億 | -33.04%126.86億 | -24.78%179.54億 | -24.95%189.46億 | -12.62%238.68億 | -10.23%252.45億 | -10.16%273.16億 | -13.39%281.23億 | -14.79%304.06億 |
| 遞延收入-非流動負債 | -8.82%1.24億 | -26.70%1.29億 | -29.90%1.36億 | -13.30%1.76億 | 4.30%1.94億 | 20.83%2.03億 | -13.89%1.86億 | -29.41%1.68億 | 42.11%2.16億 | 100.00%2.38億 |
| 可轉換票據及債券 | ---- | -53.10%68.49億 | ---- | -76.65%146.04億 | -78.77%161.89億 | -32.45%625.46億 | -21.18%762.64億 | -3.80%925.97億 | 6.17%967.61億 | 7.04%962.59億 |
| 衍生金融工具-非流動負債 | ---- | ---- | ---- | ---- | ---- | -84.93%9,100萬 | -69.19%3.34億 | -61.96%6.04億 | -57.19%10.84億 | -15.58%15.88億 |
| 非流動負債合計 | 23.27%515.75億 | -29.26%467.26億 | -46.45%418.39億 | -62.01%660.55億 | -61.64%781.38億 | -30.28%1,738.86億 | -24.23%2,036.85億 | -7.68%2,494.04億 | 1.12%2,688.33億 | -1.51%2,701.5億 |
| 總負債 | -22.01%7,678.61億 | -22.02%8,854.1億 | -18.25%9,845.89億 | -16.77%1.14萬億 | -16.06%1.2萬億 | -14.12%1.36萬億 | -12.92%1.43萬億 | -8.70%1.59萬億 | -6.31%1.65萬億 | 0.67%1.74萬億 |
| 總資產減總負債 | -13.65%442.59億 | -67.70%239.18億 | -42.16%512.54億 | -70.89%740.56億 | -71.38%886.09億 | -16.05%2,543.69億 | 2.98%3,095.73億 | 9.13%3,030.16億 | 16.97%3,006.27億 | 18.16%2,776.76億 |
| 總權益及非流動負債 | 2.94%958.34億 | -49.58%706.44億 | -44.17%930.93億 | -67.28%1,401.11億 | -67.51%1,667.47億 | -22.48%4,282.55億 | -9.87%5,132.58億 | 0.84%5,524.2億 | 8.91%5,694.6億 | 7.57%5,478.26億 |
| 權益 | ||||||||||
| 其他儲備 | -4.17%267.69億 | 7.55%280.01億 | 10.09%279.33億 | 7.79%260.36億 | 6.48%253.73億 | 7.94%241.54億 | 5.02%238.3億 | 42.84%223.78億 | 29.98%226.91億 | 30.25%156.67億 |
| 保留溢利 | 6.43%-803.77億 | -66.68%-1,048.56億 | -71.09%-859.01億 | -178.27%-629.08億 | -138.84%-502.09億 | -41.00%803.71億 | -5.83%1,292.57億 | -0.71%1,362.32億 | 8.81%1,372.58億 | 17.82%1,372.03億 |
| 股東權益 | 88.04%-8.59億 | -287.42%-260.72億 | -127.69%-71.85億 | -91.03%139.11億 | -87.26%259.47億 | -21.47%1,550.61億 | 2.46%2,036.23億 | 7.04%1,974.62億 | 13.50%1,987.36億 | 16.40%1,844.81億 |
| 非控股權益 | -22.79%451.18億 | -16.88%499.9億 | -6.74%584.39億 | -39.44%601.45億 | -40.86%626.62億 | -5.92%993.08億 | 3.98%1,059.5億 | 13.26%1,055.54億 | 24.41%1,018.91億 | 21.81%931.95億 |
| 總權益 | -13.65%442.59億 | -67.70%239.18億 | -42.16%512.54億 | -70.89%740.56億 | -71.38%886.09億 | -16.05%2,543.69億 | 2.98%3,095.73億 | 9.13%3,030.16億 | 16.97%3,006.27億 | 18.16%2,776.76億 |
| 總權益及總負債 | -21.60%8,121.2億 | -24.82%9,093.28億 | -19.89%1.04萬億 | -25.27%1.21萬億 | -25.88%1.29萬億 | -14.43%1.62萬億 | -10.47%1.74萬億 | -6.24%1.89萬億 | -3.35%1.95萬億 | 2.76%2.02萬億 |
| 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 | -- |
| 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。
