雅居樂集團 (3383)

貨幣 HKD
0.38
0.00(0.00%)
關閉·

3383資產負債表

結束日期:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa41,925.9122,802.728,463.088,637.134,231.73
aa.aaaa.aaaa.aaaa.aaaa.aa+24.96%-45.61%-62.89%+2.06%-51.01%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa47,137.7756,835.2961,399.1148,850.343,279.73
aa.aaaa.aaaa.aaaa.aaaa.aa14,571.0417,939.7915,632.7113,166.8411,750.85
aa.aaaa.aaaa.aaaa.aaaa.aa27,176.4733,822.0642,797.833,043.0629,946.1
aa.aaaa.aaaa.aaaa.aaaa.aa101,489.51103,762.2387,003.8875,264.9261,997.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa28,694.3931,649.1720,400.2715,262.8312,493.02
aa.aaaa.aaaa.aaaa.aaaa.aa8,938.7915,617.777,628.353,916.332,957.75
aa.aaaa.aaaa.aaaa.aaaa.aa19,755.616,031.412,771.9211,346.59,535.26
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+14.83%+0.89%-13.64%-11.55%-19.15%
aa.aaaa.aaaa.aaaa.aaaa.aa15,457.1515,944.8216,676.2615,602.8512,636.03
aa.aaaa.aaaa.aaaa.aaaa.aa17,871.5118,824.4119,706.8919,045.0616,578.21
aa.aaaa.aaaa.aaaa.aaaa.aa-2,414.35-2,879.59-3,030.63-3,442.22-3,942.18
aa.aaaa.aaaa.aaaa.aaaa.aa18,689.7931,347.6528,806.2925,417.0820,587.7
aa.aaaa.aaaa.aaaa.aaaa.aa7,840.967,654.016,352.484,837.473,807.45
aa.aaaa.aaaa.aaaa.aaaa.aa4,264.615,026.184,668.473,404.992,708.42
aa.aaaa.aaaa.aaaa.aaaa.aa3,576.352,627.831,684.011,432.481,099.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa51,281.7543,752.4641,433.945,133.7734,042.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,392.282,165.23,765.845,059.144,537.71
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa49,889.4741,587.2637,668.0640,074.6329,504.67
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa24,819.3924,949.5927,585.5425,012.5421,721.02
aa.aaaa.aaaa.aaaa.aaaa.aa8,956.359,084.559,402.839,280.1811,187.48
aa.aaaa.aaaa.aaaa.aaaa.aa8,255.192,863.122,744.143,563.063,229.33
aa.aaaa.aaaa.aaaa.aaaa.aa31,442.0433,234.5622,896.223,023.5735,841.64
aa.aaaa.aaaa.aaaa.aaaa.aa31,198.0332,932.1722,700.3422,870.6135,783.85
aa.aaaa.aaaa.aaaa.aaaa.aa244.01302.38195.86152.9657.8
aa.aaaa.aaaa.aaaa.aaaa.aa95,137.6193,312.6989,626.5182,282.1565,073.2
aa.aaaa.aaaa.aaaa.aaaa.aa17,257.3519,099.6220,803.2121,465.0124,808.17
aa.aaaa.aaaa.aaaa.aaaa.aa36,306.0844,582.345,870.3541,353.8926,237.7
aa.aaaa.aaaa.aaaa.aaaa.aa41,574.1829,630.7722,952.9519,463.2514,027.33
負債總額增長
長期債務
長期租貸
其他負債合計
未實現營收—非流動
養老金及其他退休福利
非流動遞延所得稅負債
其他非流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa+13.9%-4.08%-12.98%-9.21%-13.5%
aa.aaaa.aaaa.aaaa.aaaa.aa60,351.9254,372.3735,592.8728,160.9211,014.16
aa.aaaa.aaaa.aaaa.aaaa.aa392.93262.09136.6498.0721.55
aa.aaaa.aaaa.aaaa.aaaa.aa7,439.929,049.499,670.628,030.867,128.12
aa.aaaa.aaaa.aaaa.aaaa.aa75.27----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,087.134,061.643,869.073,566.722,766.14
aa.aaaa.aaaa.aaaa.aaaa.aa3,277.514,987.855,801.554,464.134,361.98
總優先股權益
優先股—可贖回
優先股—不可贖回
優先股—可轉換
普通股及資本公積
普通股合計
資本公積
留存收益
庫存股及其他
庫存股
綜合收益及其他
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,421.883,421.884,705.785,378.685,378.68
aa.aaaa.aaaa.aaaa.aaaa.aa400.25400.25449.14500.3500.3
aa.aaaa.aaaa.aaaa.aaaa.aa3,021.633,021.634,256.644,878.384,878.38
aa.aaaa.aaaa.aaaa.aaaa.aa48,523.4951,652.5436,671.3922,870.195,653.87
aa.aaaa.aaaa.aaaa.aaaa.aa12,507.7512,179.8112,293.5213,458.7814,628.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,507.7512,179.8112,293.5213,458.7814,628.34
aa.aaaa.aaaa.aaaa.aaaa.aa12,516.622,177.0422,056.1820,649.1714,618.16
總債務增長
aa.aaaa.aaaa.aaaa.aaaa.aa+5.16%-4.68%-33.28%-12.53%-8.59%
*以每百萬CNY算(每股項目除外)
風險聲明: 金融工具及/或加密貨幣交易涉及高風險,包括可損失部分或全部投資金額,因此未必適合所有投資者。加密貨幣價格波幅極大,並可能會受到金融、監管或政治事件等多種外部因素影響。保證金交易會增加金融風險。
交易金融工具或加密貨幣之前,你應完全瞭解與金融市場交易相關的風險和代價、細心考慮你的投資目標、經驗水平和風險取向,並在有需要時尋求專業建議。
Fusion Media 謹此提醒,本網站上含有的數據資料並非一定即時提供或準確。網站上的數據和價格並非一定由任何市場或交易所提供,而可能由市場作價者提供,因此價格未必準確,且可能與任何特定市場的實際價格有所出入。這表示價格只作參考之用,而並不適合作交易用途。 假如在本網站內交易或倚賴本網站上的資訊,導致你遭到任何損失或傷害,Fusion Media 及本網站上的任何數據提供者恕不負責。
未經 Fusion Media 及/或數據提供者事先給予明確書面許可,禁止使用、儲存、複製、展示、修改、傳輸或發佈本網站上含有的數據。所有知識產權均由提供者及/或在本網站上提供數據的交易所擁有。
Fusion Media 可能會因網站上出現的廣告,並根據你與廣告或廣告商產生的互動,而獲得廣告商提供的報酬。
本協議以英文為主要語言。英文版如與香港中文版有任何歧異,概以英文版為準。
© 2007-2025 - Fusion Media Limited保留所有權利