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 | 1,531,117 | 2.566% | 1,492,807 | 1,612,203 | 1,484,167 | 965,215 |
物业、厂房、设备及其他 | 205,214,534 | 0.477% | 204,239,365 | 198,007,875 | 194,821,231 | 181,356,373 |
土地及其他租赁资产 | 26,378,721 | -2.471% | 27,046,941 | 27,006,928 | 29,142,688 | 29,348,488 |
无形资产 | 66,927,443 | 1.919% | 65,667,444 | 62,124,604 | 61,574,376 | 57,925,473 |
联营公司及共同控制公司权益 | 34,975,338 | 4.909% | 33,338,767 | 32,984,846 | 30,054,237 | 26,969,538 |
其他非流动资产 | 17,305,197 | -4.825% | 18,182,490 | 18,657,575 | 18,152,938 | 16,416,963 |
352,332,350 | 0.676% | 349,967,814 | 340,394,031 | 335,229,637 | 312,982,050 |
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 | 21,566,677 | 27.227% | 16,951,294 | 21,128,454 | 24,555,479 | 21,433,752 | |
应收贸易帐款 | 64,067,862 | 8.220% | 59,201,406 | 59,755,692 | 67,808,231 | 68,753,965 | |
现金及银行结存 | 26,295,467 | 11.736% | 23,533,564 | 27,430,500 | 26,990,449 | 27,409,750 | |
其他流动资产 | 41,477,892 | -6.483% | 44,353,198 | 40,189,247 | 34,759,704 | 33,421,040 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
153,407,898 | 6.504% | 144,039,462 | 148,503,893 | 154,113,863 | 151,018,507 |
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 | 59,414,009 | -0.215% | 59,541,764 | 62,033,138 | 67,033,089 | 58,852,568 | ||
短期借贷及租赁 | 102,915,916 | 24.676% | 82,546,782 | 74,271,413 | 78,070,460 | 74,382,010 | ||
其他流动负债 | 39,383,950 | 0.023% | 39,374,782 | 40,490,747 | 44,054,567 | 50,320,091 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
201,713,875 | 11.160% | 181,463,328 | 176,795,298 | 189,158,116 | 183,554,669 | |||
流动资产净值 | (48,305,977) | 29.078% | (37,423,866) | (28,291,405) | (35,044,253) | (32,536,162) | ||
资产总额减流动负债 | 304,026,373 | -2.725% | 312,543,948 | 312,102,626 | 300,185,384 | 280,445,888 |
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 | 105,146,319 | -6.061% | 111,930,064 | 112,759,115 | 98,380,001 | 95,751,973 | |||
其他非流动负债 | 6,103,115 | 0.281% | 6,085,999 | 5,829,424 | 5,817,461 | 5,416,559 | |||
111,249,434 | -5.734% | 118,016,063 | 118,588,539 | 104,197,462 | 101,168,532 |
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 | 7,593,021 | -9.980% | 8,434,771 | 8,434,771 | 8,434,771 | 8,434,771 | ||||
储备 | 92,577,858 | -2.227% | 94,686,353 | 96,890,711 | 98,893,896 | 93,975,436 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 100,170,879 | -2.861% | 103,121,124 | 105,325,482 | 107,328,667 | 102,410,207 | ||||
非控股权益 | 76,406,544 | 1.761% | 75,084,408 | 70,350,160 | 72,838,844 | 60,058,007 | ||||
其他 | 16,199,516 | -0.753% | 16,322,353 | 17,838,445 | 15,820,411 | 16,809,142 | ||||
192,776,939 | -0.900% | 194,527,885 | 193,514,087 | 195,987,922 | 179,277,356 |
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 | -- | -- | 1,396,082 | 4,191,447 | 5,822,078 | 938,285 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为09/09/2025 08:54 |
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 1,360,196 |
增长率 | -- |
每股盈利/(亏损) | RMB 0.172 |
每股账面资产净值 (¥) | RMB 13.192 |