华润置地 (1109)

香港
货币 HKD
28.70
+0.45(+1.59%)
闭盘·

1109资产负债表

全部折叠
截止:
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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa574,053.19615,272.74713,284.63784,360.85710,426.47
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa87,534.18106,772.7995,544.58112,675.09131,294.08
aa.aaaa.aaaa.aaaa.aaaa.aa+35.37%+21.98%-10.52%+17.93%+16.52%
aa.aaaa.aaaa.aaaa.aaaa.aa---4,052.77350.02
aa.aaaa.aaaa.aaaa.aaaa.aa61,027.2360,502.6576,665.2682,759.9574,885.48
aa.aaaa.aaaa.aaaa.aaaa.aa3,275.773,013.953,616.714,079.284,122.92
aa.aaaa.aaaa.aaaa.aaaa.aa57,751.4657,488.6973,048.5478,680.6770,762.56
aa.aaaa.aaaa.aaaa.aaaa.aa377,090.28403,026.5495,961.08524,740.11441,249.6
aa.aaaa.aaaa.aaaa.aaaa.aa30,749.9136,039.0935,583.0941,660.241,356.05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,867.927,694.278,463.8315,471.315,906.48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,867.927,694.278,463.8315,471.315,906.48
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa869,041.4949,804.261,081,331.91,191,177.111,128,393.67
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa+12.88%+9.29%+13.85%+10.16%-5.27%
aa.aaaa.aaaa.aaaa.aaaa.aa25,457.527,717.3829,591.5529,824.9928,459.39
aa.aaaa.aaaa.aaaa.aaaa.aa29,826.8732,924.1135,216.336,144.6435,074.33
aa.aaaa.aaaa.aaaa.aaaa.aa-4,369.38-5,206.73-5,624.75-6,319.66-6,614.94
aa.aaaa.aaaa.aaaa.aaaa.aa54,701.5965,727.4779,499.9586,891.4590,617.3
aa.aaaa.aaaa.aaaa.aaaa.aa52.4687.93,241.783,431.83,059.04
aa.aaaa.aaaa.aaaa.aaaa.aa11.5411.541,816.261,911.881,809.5
aa.aaaa.aaaa.aaaa.aaaa.aa40.9176.361,425.521,519.911,249.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa214,776.67240,998.78255,713.99286,668.03295,831.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10,306.7611,214.1511,591.0213,979.385,105.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa204,469.9229,784.63244,122.98272,688.65290,726.39
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa443,850.61464,627.19527,256.05584,205.86503,363.11
应付账款合计
应付费用合计
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa87,278.1391,622.1499,908.8784,243.4368,211.97
aa.aaaa.aaaa.aaaa.aaaa.aa---22,82817,499.28
aa.aaaa.aaaa.aaaa.aaaa.aa12,851.080.280.096,0006,000
aa.aaaa.aaaa.aaaa.aaaa.aa49,652.190,707.59111,990.57116,396.95117,366.36
aa.aaaa.aaaa.aaaa.aaaa.aa49,464.3289,663.28110,991.85114,816.29116,479.98
aa.aaaa.aaaa.aaaa.aaaa.aa187.791,044.31998.721,580.66886.39
aa.aaaa.aaaa.aaaa.aaaa.aa294,069.3282,297.19315,356.52354,737.48294,285.49
aa.aaaa.aaaa.aaaa.aaaa.aa30,863.6429,507.4626,641.8735,405.4530,990.07
aa.aaaa.aaaa.aaaa.aaaa.aa232,584.97212,719.07225,789.21267,618.39215,482.05
aa.aaaa.aaaa.aaaa.aaaa.aa30,620.6940,070.6662,925.4451,713.6347,813.37
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa612,799.22657,728.29739,624.85807,028.06731,654.07
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa+14.74%+7.33%+12.45%+9.11%-9.34%
aa.aaaa.aaaa.aaaa.aaaa.aa139,013.65158,812.5173,726.4178,244.19191,984.17
aa.aaaa.aaaa.aaaa.aaaa.aa5,256.524,757.836,116.815,469.415,625.98
aa.aaaa.aaaa.aaaa.aaaa.aa24,678.4429,530.7832,525.5939,108.5930,680.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24,466.829,152.9231,820.3634,515.9427,853.28
aa.aaaa.aaaa.aaaa.aaaa.aa211.64377.85705.244,592.662,827.54
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa256,242.18292,075.97341,707.05384,149.05396,739.6
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
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.aa59,203.5559,203.5559,203.5559,203.5559,203.55
aa.aaaa.aaaa.aaaa.aaaa.aa673.83673.83673.83673.83673.83
aa.aaaa.aaaa.aaaa.aaaa.aa58,529.7258,529.7258,529.7258,529.7258,529.72
aa.aaaa.aaaa.aaaa.aaaa.aa132,282.63152,695.88166,550.19182,396.95195,465.68
aa.aaaa.aaaa.aaaa.aaaa.aa11,971.9414,629.8418,293.3323,266.6817,838.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11,971.9414,629.8418,293.3323,266.6817,838.12
aa.aaaa.aaaa.aaaa.aaaa.aa52,784.0565,546.797,659.98119,281.87124,232.25
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa869,041.4949,804.261,081,331.91,191,177.111,128,393.67
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa193,922.28254,277.91291,833.78300,110.56314,976.51
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+27.32%+31.12%+14.77%+2.84%+4.95%
* 百万 CNY(以每股计数的项目除外)
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