中商官网
研究报告
联合地产(香港)（HK0056）
| 科目\年度 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 权益合计 |
4968960.00 | 4788080.00 | 4729430.00 | 4247560.00 | 3930680.00 | 3478920.00 | 3185510.00 | 3023930.00 |
| 资产合计 |
6998930.00 | 6778290.00 | 6206620.00 | 5435120.00 | 5081730.00 | 4997700.00 | 4474760.00 | 4196090.00 |
| 负债合计 |
2029970.00 | 1990210.00 | 1477190.00 | 1187560.00 | 1151050.00 | 1518780.00 | 1289250.00 | 1172160.00 |
| 归属于母公司股东权益 |
3880410.00 | 3673770.00 | 3501920.00 | 3098300.00 | 2767750.00 | 2428920.00 | 2254370.00 | 2089270.00 |
| 资产合计 |
6998930.00 | 6778290.00 | 6206620.00 | 5435120.00 | 5081730.00 | 4997700.00 | 4474760.00 | 4196090.00 |
| 流动资产 |
2441470.00 | 2410920.00 | 2124770.00 | 1992590.00 | 1876760.00 | 2261510.00 | 1940640.00 | 1784990.00 |
| 现金及现金等价物 |
612820.00 | 503160.00 | 240970.00 | 583190.00 | 638880.00 | 439190.00 | 438310.00 | 555130.00 |
| 受限制存款及现金 |
3320.00 | 2000.00 | 120.00 | -- | -- | -- | 1350.00 | 7430.00 |
| 应收账款及票据 |
1420.00 | 5910.00 | -- | -- | -- | -- | -- | -- |
| 预付款项、按金及其他应收款项 |
1316810.00 | 1347680.00 | 771819.90 | 575230.00 | 608079.90 | 808359.90 | 660329.90 | 523650.00 |
| 应收联营公司款项 |
23660.00 | 26630.00 | 22810.00 | 11200.00 | 17130.00 | 11600.00 | 5020.00 | 5250.00 |
| 应收共同控制体款项 |
880.00 | 980.00 | 910.00 | 1110.00 | 920.00 | 990.00 | 1770.00 | 1110.00 |
| 可收回税项 |
1150.00 | 610.00 | 590.00 | 190.00 | 960.00 | 1200.00 | 650.00 | 1770.00 |
| 存货 |
10.00 | 30.00 | 20.00 | 4440.00 | 17920.00 | 29890.00 | 33920.00 | 37000.00 |
| 流动资产特殊科目 |
481400.00 | 523920.00 | 1087530.00 | 817229.90 | 592870.00 | 970280.00 | 799290.00 | 653650.00 |
| 非流动资产 |
4557460.00 | 4367370.00 | 4081850.00 | 3442530.00 | 3204970.00 | 2736190.00 | 2534120.00 | 2411100.00 |
| 可供出售金融资产 |
-- | -- | 32400.00 | 10950.00 | 10480.00 | 23260.00 | 26290.00 | 12040.00 |
| 预付租赁款 |
400.00 | 400.00 | 440.00 | 420.00 | 460.00 | 930.00 | 980.00 | 980.00 |
| 联营公司权益 |
1373760.00 | 1325780.00 | 1328800.00 | 1168190.00 | 902090.00 | 697039.90 | 629000.00 | 603770.00 |
| 共同控制体权益 |
375360.00 | 345500.00 | 316370.00 | 242210.00 | 215630.00 | 204540.00 | 187110.00 | 165980.00 |
| 不动产、厂房和设备 |
100710.00 | 105190.00 | 108490.00 | 104300.00 | 109730.00 | 106130.00 | 89400.00 | 61530.00 |
| 投资物业 |
1050070.00 | 1029160.00 | 953709.90 | 827870.00 | 767670.00 | 765360.00 | 721300.00 | 693350.00 |
| 商誉 |
248890.00 | 249870.00 | 249870.00 | 249870.00 | 248890.00 | 248890.00 | 248890.00 | 249030.00 |
| 无形资产 |
102270.00 | 89510.00 | 88750.00 | 88830.00 | 88840.00 | 98660.00 | 98960.00 | 100500.00 |
| 递延所得税资产 |
78870.00 | 73030.00 | 64960.00 | 65250.00 | 54340.00 | 26500.00 | 20160.00 | 10600.00 |
| 非流动资产特殊科目 |
1227130.00 | 1148930.00 | 938059.90 | 684640.00 | 806840.00 | 564879.90 | 512030.00 | 513320.00 |
| 负债和股东权益总计 |
6998930.00 | 6778290.00 | 6206620.00 | 5435120.00 | 5081730.00 | 4997700.00 | 4474760.00 | 4196090.00 |
| 负债合计 |
2029970.00 | 1990210.00 | 1477190.00 | 1187560.00 | 1151050.00 | 1518780.00 | 1289250.00 | 1172160.00 |
| 流动负债 |
945090.00 | 1067670.00 | 576920.00 | 567659.90 | 343530.00 | 790460.00 | 588540.00 | 660190.00 |
| 短期借款 |
669519.90 | 756980.00 | 278490.00 | 274970.00 | 257950.00 | 452860.00 | 291810.00 | 473540.00 |
| 应付账款及票据 |
56900.00 | 82390.00 | 114650.00 | 6370.00 | 8790.00 | 251610.00 | 147700.00 | 98980.00 |
| 应计费用及其他应付款 |
52610.00 | 30000.00 | 37090.00 | 27900.00 | 27270.00 | 39140.00 | 79390.00 | 63920.00 |
| 应交税费 |
35980.00 | 18860.00 | 15660.00 | 14150.00 | 20120.00 | 18750.00 | 14260.00 | 10430.00 |
| 应付联营公司款项 |
570.00 | 740.00 | 740.00 | 730.00 | 550.00 | 540.00 | 570.00 | 560.00 |
| 应付共同控制体款项 |
4000.00 | 4010.00 | 10.00 | 10.00 | 10.00 | 7510.00 | 7500.00 | 4010.00 |
| 流动负债特殊科目 |
125510.00 | 174690.00 | 130280.00 | 243530.00 | 28840.00 | 20050.00 | 47310.00 | 8750.00 |
| 非流动负债 |
1084880.00 | 922540.00 | 900269.90 | 619900.00 | 807520.00 | 728320.00 | 700710.00 | 511970.00 |
| 长期借款 |
263220.00 | 196180.00 | 174040.00 | 286260.00 | 430360.00 | 328600.00 | 327730.00 | 152690.00 |
| 递延所得税负债 |
30090.00 | 33220.00 | 32860.00 | 33530.00 | 31710.00 | 34720.00 | 34230.00 | 37900.00 |
| 非流动负债特殊科目 |
791570.00 | 693140.00 | 693370.00 | 300110.00 | 345450.00 | 365000.00 | 338750.00 | 321380.00 |
| 权益合计 |
4968960.00 | 4788080.00 | 4729430.00 | 4247560.00 | 3930680.00 | 3478920.00 | 3185510.00 | 3023930.00 |
| 股本 |
425060.00 | 425060.00 | 425060.00 | 425060.00 | 425050.00 | 421620.00 | 136050.00 | 136080.00 |
| 储备 |
3455350.00 | 3248710.00 | 3076860.00 | 2673240.00 | 2342700.00 | 2007300.00 | 2118320.00 | 1953190.00 |
| 归属于母公司股东权益 |
3880410.00 | 3673770.00 | 3501920.00 | 3098300.00 | 2767750.00 | 2428920.00 | 2254370.00 | 2089270.00 |
| 归属于非控制股股东权益 |
1088550.00 | 1114310.00 | 1227510.00 | 1149260.00 | 1162930.00 | 1050000.00 | 931140.00 | 934660.00 |