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 | 59,374 | -1.418% | 60,228 | 82,510 | 85,005 | 87,500 |
物业、厂房、设备及其他 | 314,913,661 | 12.131% | 280,845,347 | 265,202,344 | 176,132,431 | 81,498,674 |
土地及其他租赁资产 | 46,687,004 | 7.116% | 43,585,621 | 38,755,527 | 21,497,052 | 11,271,847 |
无形资产 | 9,956,244 | -11.400% | 11,237,245 | 13,014,933 | 5,299,559 | 7,510,785 |
联营公司及共同控制公司权益 | 20,353,959 | 6.663% | 19,082,496 | 17,647,212 | 15,485,402 | 7,905,001 |
其他非流动资产 | 63,736,941 | 9.943% | 57,972,674 | 42,723,698 | 34,557,690 | 21,396,151 |
455,707,183 | 10.399% | 412,783,611 | 377,426,224 | 253,057,139 | 129,669,958 |
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 | 140,839,351 | 21.375% | 116,036,237 | 87,676,748 | 79,107,199 | 43,354,782 | |
应收贸易帐款 | 43,381,542 | -30.366% | 62,298,988 | 61,866,019 | 38,828,494 | 36,251,280 | |
现金及银行结存 | 111,734,283 | 8.756% | 102,738,734 | 109,094,408 | 51,471,263 | 50,457,097 | |
其他流动资产 | 94,680,284 | 5.790% | 89,498,285 | 43,484,271 | 71,396,551 | 36,047,030 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
390,635,460 | 5.414% | 370,572,244 | 302,121,446 | 240,803,507 | 166,110,189 |
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 | 236,685,631 | -3.009% | 244,027,420 | 198,483,131 | 143,765,729 | 80,491,626 | ||
短期借贷及租赁 | 35,685,212 | 59.838% | 22,325,847 | 26,063,707 | 11,617,926 | 23,187,774 | ||
其他流动负债 | 240,984,949 | 4.944% | 229,631,909 | 229,119,833 | 177,960,906 | 67,624,544 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
513,355,792 | 3.502% | 495,985,176 | 453,666,671 | 333,344,561 | 171,303,944 | |||
流动资产净值 | (122,720,332) | -2.147% | (125,412,932) | (151,545,225) | (92,541,054) | (5,193,755) | ||
资产总额减流动负债 | 332,986,851 | 15.874% | 287,370,679 | 225,880,999 | 160,516,085 | 124,476,203 |
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 | 14,503,247 | -20.021% | 18,133,753 | 20,822,325 | 10,210,870 | 12,205,249 | |||
其他非流动负债 | 73,733,412 | 4.514% | 70,548,717 | 54,596,561 | 28,915,378 | 8,026,745 | |||
88,236,659 | -0.503% | 88,682,470 | 75,418,886 | 39,126,248 | 20,231,994 |
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 | 3,039,066 | 4.462% | 2,909,266 | 2,911,143 | 2,911,143 | 2,911,143 | ||||
储备 | 207,414,102 | 23.868% | 167,447,396 | 135,898,922 | 108,118,156 | 92,158,528 | ||||
其他 | 21,713,195 | 45.781% | 14,894,442 | 0 | 0 | 0 | ||||
股东资金 | 232,166,363 | 25.325% | 185,251,104 | 138,810,065 | 111,029,299 | 95,069,671 | ||||
非控股权益 | 12,583,829 | -6.350% | 13,437,105 | 11,652,048 | 10,360,538 | 9,174,538 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
244,750,192 | 23.183% | 198,688,209 | 150,462,113 | 121,389,837 | 104,244,209 |
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 | -- | -- | 35,737,853 | 36,262,990 | 42,193,294 | 21,987,081 |
或然负债 | -- | -- | 125,886,603 | 115,028,008 | 102,279,134 | 104,692,731 |
备注: | 实时报价更新时间为11/09/2025 17:59 |
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股东应占溢利/(亏损) (千) | RMB 15,377,592 |
增长率 | 12.811% |
每股盈利/(亏损) | RMB 1.710 |
每股账面资产净值 (¥) | RMB 69.300 |