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 | 769,304 | -0.376% | 772,208 | 822,189 | 809,758 | 835,306 |
物业、厂房、设备及其他 | 68,979,865 | -0.600% | 69,396,029 | 64,596,404 | 64,660,231 | 64,965,679 |
土地及其他租赁资产 | 15,907,238 | 1.431% | 15,682,790 | 15,049,400 | 14,555,293 | 15,129,819 |
无形资产 | 4,153,007 | -1.477% | 4,215,266 | 4,141,513 | 3,531,751 | 3,592,366 |
联营公司及共同控制公司权益 | 23,604,335 | 5.297% | 22,416,806 | 21,378,782 | 18,260,754 | 17,203,832 |
其他非流动资产 | 58,053,665 | 7.413% | 54,047,397 | 51,215,984 | 49,867,309 | 45,216,867 |
171,467,414 | 2.965% | 166,530,496 | 157,204,272 | 151,685,096 | 146,943,869 |
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 | 96,791,031 | 22.603% | 78,946,885 | 66,848,740 | 63,136,015 | 61,420,021 | |
应收贸易帐款 | 136,152,948 | 11.384% | 122,237,402 | 117,549,733 | 108,566,624 | 96,007,781 | |
现金及银行结存 | 56,289,277 | -16.624% | 67,512,492 | 55,929,833 | 54,861,839 | 48,585,115 | |
其他流动资产 | 82,122,930 | 5.833% | 77,596,355 | 74,182,448 | 63,815,972 | 73,743,438 | |
持作出售资产 | 0 | -- | 0 | 76,709 | 74,600 | 126,275 | |
371,356,186 | 7.238% | 346,293,134 | 314,587,463 | 290,455,050 | 279,882,630 |
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 | 214,674,538 | 2.579% | 209,277,858 | 180,870,059 | 158,649,006 | 144,937,033 | ||
短期借贷及租赁 | 22,116,843 | 77.683% | 12,447,369 | 19,474,726 | 20,515,832 | 19,042,173 | ||
其他流动负债 | 68,936,746 | 20.984% | 56,979,821 | 50,062,721 | 48,238,913 | 51,577,111 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
305,728,127 | 9.696% | 278,705,048 | 250,407,506 | 227,403,751 | 215,556,317 | |||
流动资产净值 | 65,628,059 | -2.900% | 67,588,086 | 64,179,957 | 63,051,299 | 64,326,313 | ||
资产总额减流动负债 | 237,095,473 | 1.272% | 234,118,582 | 221,384,229 | 214,736,395 | 211,270,182 |
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 | 8,715,713 | 11.948% | 7,785,516 | 8,530,046 | 7,246,977 | 11,179,783 | |||
其他非流动负债 | 16,448,826 | 1.923% | 16,138,472 | 16,330,868 | 16,503,502 | 17,798,893 | |||
25,164,539 | 5.185% | 23,923,988 | 24,860,914 | 23,750,479 | 28,978,676 |
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 | 28,698,864 | 0.000% | 28,698,864 | 28,698,864 | 28,698,864 | 28,698,864 | ||||
储备 | 141,238,014 | 0.830% | 140,074,910 | 132,274,509 | 126,342,458 | 119,875,482 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 169,936,878 | 0.689% | 168,773,774 | 160,973,373 | 155,041,322 | 148,574,346 | ||||
非控股权益 | 41,994,056 | 1.384% | 41,420,820 | 35,549,942 | 35,944,594 | 33,717,160 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
211,930,934 | 0.826% | 210,194,594 | 196,523,315 | 190,985,916 | 182,291,506 |
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 | -- | -- | 3,732,210 | 4,737,257 | 3,410,880 | 2,607,429 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
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 7,245,652 |
增长率 | 72.477% |
每股盈利/(亏损) | RMB 0.250 |
每股账面资产净值 (¥) | RMB 5.921 |