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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 7,159,000 | 16.369% | 6,152,000 | 4,965,000 | 4,774,000 | 3,779,000 |
土地及其他租赁资产 | 10,096,000 | 2.560% | 9,844,000 | 8,088,000 | 8,018,000 | 6,614,000 |
无形资产 | 4,686,000 | 130.383% | 2,034,000 | 2,089,000 | 1,480,000 | 1,531,000 |
联营公司及共同控制公司权益 | 15,765,000 | 7.472% | 14,669,000 | 9,283,000 | 9,343,000 | 9,027,000 |
其他非流动资产 | 31,557,000 | 15.029% | 27,434,000 | 15,663,000 | 2,984,000 | 1,815,000 |
69,263,000 | 15.183% | 60,133,000 | 40,088,000 | 26,599,000 | 22,766,000 |
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 | 10,412,000 | -3.234% | 10,760,000 | 7,210,000 | 8,490,000 | 7,644,000 | |
应收贸易帐款 | 3,633,000 | -18.597% | 4,463,000 | 3,732,000 | 2,978,000 | 3,296,000 | |
现金及银行结存 | 9,656,000 | -15.224% | 11,390,000 | 15,228,000 | 17,378,000 | 17,592,000 | |
其他流动资产 | 25,271,000 | -2.312% | 25,869,000 | 25,970,000 | 13,750,000 | 11,370,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
48,972,000 | -6.688% | 52,482,000 | 52,140,000 | 42,596,000 | 39,902,000 |
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 | 3,776,000 | -12.835% | 4,332,000 | 3,195,000 | 2,750,000 | 3,146,000 | ||
短期借贷及租赁 | 15,172,000 | 28.992% | 11,762,000 | 6,697,000 | 15,065,000 | 3,985,000 | ||
其他流动负债 | 11,137,000 | -10.897% | 12,499,000 | 10,699,000 | 8,392,000 | 8,812,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
30,085,000 | 5.218% | 28,593,000 | 20,591,000 | 26,207,000 | 15,943,000 | |||
流动资产净值 | 18,887,000 | -20.939% | 23,889,000 | 31,549,000 | 16,389,000 | 23,959,000 | ||
资产总额减流动负债 | 88,150,000 | 4.913% | 84,022,000 | 71,637,000 | 42,988,000 | 46,725,000 |
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 | 16,417,000 | 0.361% | 16,358,000 | 14,772,000 | 4,430,000 | 14,333,000 | |||
其他非流动负债 | 2,006,000 | 116.865% | 925,000 | 855,000 | 719,000 | 729,000 | |||
18,423,000 | 6.596% | 17,283,000 | 15,627,000 | 5,149,000 | 15,062,000 |
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 | 270,000 | -0.369% | 271,000 | 272,000 | 262,000 | 261,000 | ||||
储备 | 63,499,000 | 3.321% | 61,458,000 | 51,188,000 | 34,138,000 | 28,662,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 63,769,000 | 3.305% | 61,729,000 | 51,460,000 | 34,400,000 | 28,923,000 | ||||
非控股权益 | 5,958,000 | 18.922% | 5,010,000 | 4,550,000 | 3,439,000 | 2,740,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
69,727,000 | 4.477% | 66,739,000 | 56,010,000 | 37,839,000 | 31,663,000 |
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 | -- | -- | 4,858,000 | 3,187,000 | 2,262,000 | 3,115,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为08/09/2025 17:59 |
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 7,031,000 |
增长率 | -8.937% |
每股盈利/(亏损) | RMB 2.530 |
每股账面资产净值 (¥) | RMB 22.716 |