2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
投资物业 | 56,000 | 0.000% | 56,000 | 90,000 | 161,000 | 0 |
物业、厂房、设备及其他 | 21,688,000 | 5.399% | 20,577,000 | 17,364,000 | 13,903,000 | 9,740,000 |
土地及其他租赁资产 | 3,054,000 | -15.752% | 3,625,000 | 3,621,000 | 3,995,000 | 4,113,000 |
无形资产 | 4,974,000 | 8.154% | 4,599,000 | 4,629,000 | 4,488,000 | 3,758,000 |
联营公司及共同控制公司权益 | 4,451,000 | -0.736% | 4,484,000 | 4,497,000 | 4,476,000 | 4,190,000 |
其他非流动资产 | 14,470,000 | -8.954% | 15,893,000 | 22,618,000 | 22,892,000 | 27,467,000 |
48,693,000 | -1.099% | 49,234,000 | 52,819,000 | 49,915,000 | 49,268,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
存货 | 23,391,000 | 3.665% | 22,564,000 | 22,504,000 | 14,203,000 | 13,501,000 | |
应收贸易帐款 | 33,168,000 | 19.348% | 27,791,000 | 29,538,000 | 32,679,000 | 32,911,000 | |
现金及银行结存 | 11,271,000 | -7.273% | 12,155,000 | 13,606,000 | 13,791,000 | 13,190,000 | |
其他流动资产 | 12,673,000 | 5.891% | 11,968,000 | 12,358,000 | 12,929,000 | 13,112,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
80,503,000 | 8.090% | 74,478,000 | 78,006,000 | 73,602,000 | 72,714,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
应付贸易帐款 | 23,368,000 | 6.679% | 21,905,000 | 31,714,000 | 26,494,000 | 29,932,000 | ||
短期借贷及租赁 | 8,877,000 | -19.234% | 10,991,000 | 7,503,000 | 11,135,000 | 11,104,000 | ||
其他流动负债 | 12,767,000 | 26.519% | 10,091,000 | 10,779,000 | 10,764,000 | 8,639,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
45,012,000 | 4.711% | 42,987,000 | 49,996,000 | 48,393,000 | 49,675,000 | |||
流动资产净值 | 35,491,000 | 12.702% | 31,491,000 | 28,010,000 | 25,209,000 | 23,039,000 | ||
资产总额减流动负债 | 84,184,000 | 4.285% | 80,725,000 | 80,829,000 | 75,124,000 | 72,307,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
长期借贷及租赁 | 20,637,000 | 30.829% | 15,774,000 | 15,252,000 | 11,317,000 | 8,214,000 | |||
其他非流动负债 | 4,207,000 | -18.295% | 5,149,000 | 6,446,000 | 6,868,000 | 5,833,000 | |||
24,844,000 | 18.740% | 20,923,000 | 21,698,000 | 18,185,000 | 14,047,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
股本 | 8,649,000 | -0.334% | 8,678,000 | 8,678,000 | 8,678,000 | 8,678,000 | ||||
储备 | 48,458,000 | 0.072% | 48,423,000 | 47,693,000 | 46,027,000 | 48,153,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 57,107,000 | 0.011% | 57,101,000 | 56,371,000 | 54,705,000 | 56,831,000 | ||||
非控股权益 | 2,233,000 | -17.327% | 2,701,000 | 2,760,000 | 2,234,000 | 1,429,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
59,340,000 | -0.773% | 59,802,000 | 59,131,000 | 56,939,000 | 58,260,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
承担 | -- | -- | 3,642,000 | 5,333,000 | 5,716,000 | 1,798,000 |
或然负债 | -- | -- | 3,680,000 | 4,762,000 | 6,193,000 | 8,723,000 |
备注: | 实时报价更新时间为09/09/2025 08:53 |
港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
股东应占溢利/(亏损) (千) | RMB 2,753,000 |
增长率 | 20.693% |
每股盈利/(亏损) | RMB 0.320 |
每股账面资产净值 (¥) | RMB 6.603 |