| 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 | 15,457,785 | 1.473% | 15,233,388 | 15,454,282 | 15,807,609 | 12,466,265 |
| 物业、厂房、设备及其他 | 36,877,893 | 4.986% | 35,126,468 | 33,957,749 | 32,230,915 | 26,613,671 |
| 土地及其他租赁资产 | 5,861,799 | 12.283% | 5,220,550 | 5,952,991 | 5,959,354 | 7,665,396 |
| 无形资产 | 71,460,504 | 3.384% | 69,121,296 | 72,629,625 | 68,394,957 | 63,617,646 |
| 联营公司及共同控制公司权益 | 27,994,643 | -1.439% | 28,403,297 | 31,021,653 | 35,235,940 | 34,838,937 |
| 其他非流动资产 | 236,151,486 | 9.932% | 214,815,001 | 214,013,301 | 189,495,853 | 177,964,734 |
| 393,804,110 | 7.035% | 367,920,000 | 373,029,601 | 347,124,628 | 323,166,649 | |
| 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 | 65,003,844 | -5.832% | 69,029,553 | 46,877,633 | 55,976,227 | 56,201,248 | |
| 应收贸易帐款 | 15,147,992 | 22.649% | 12,350,670 | 11,224,300 | 13,458,318 | 89,699,633 | |
| 现金及银行结存 | 66,047,777 | 8.332% | 60,967,998 | 59,571,033 | 81,159,017 | 59,956,630 | |
| 其他流动资产 | 193,079,856 | 3.974% | 185,699,773 | 175,030,000 | 183,355,978 | 151,662,014 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 339,279,469 | 3.424% | 328,047,994 | 292,702,966 | 333,949,540 | 357,519,525 | ||
| 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 | 106,522,248 | 2.038% | 104,394,698 | 77,802,993 | 80,492,436 | 90,080,446 | ||
| 短期借贷及租赁 | 81,819,731 | 1.394% | 80,695,129 | 85,841,925 | 74,954,031 | 38,755,074 | ||
| 其他流动负债 | 294,082,854 | 3.436% | 284,314,509 | 278,839,603 | 289,565,177 | 297,096,054 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 482,424,833 | 2.774% | 469,404,336 | 442,484,521 | 445,011,644 | 425,931,574 | |||
| 流动资产净值 | (143,145,364) | 1.266% | (141,356,342) | (149,781,555) | (111,062,104) | (68,412,049) | ||
| 资产总额减流动负债 | 250,658,746 | 10.635% | 226,563,658 | 223,248,046 | 236,062,524 | 254,754,600 | ||
| 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 | 84,873,631 | 13.957% | 74,478,945 | 71,657,558 | 86,802,580 | 98,141,955 | |||
| 其他非流动负债 | 56,490,223 | 3.768% | 54,439,148 | 51,471,532 | 47,104,318 | 63,801,921 | |||
| 141,363,854 | 9.654% | 128,918,093 | 123,129,090 | 133,906,898 | 161,943,876 | ||||
| 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 | 2,356,231 | 0.000% | 2,356,231 | 2,356,231 | 2,356,231 | 2,356,231 | ||||
| 储备 | 55,164,357 | 6.039% | 52,022,885 | 54,608,337 | 60,229,196 | 58,913,657 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 57,520,588 | 5.777% | 54,379,116 | 56,964,568 | 62,585,427 | 61,269,888 | ||||
| 非控股权益 | 53,119,914 | 16.653% | 45,536,558 | 45,426,285 | 41,843,891 | 35,006,747 | ||||
| 其他 | (1,345,610) | -40.725% | (2,270,109) | (2,271,897) | (2,273,692) | (3,465,911) | ||||
| 109,294,892 | 11.930% | 97,645,565 | 100,118,956 | 102,155,626 | 92,810,724 | |||||
| 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 | -- | -- | 32,100,642 | 34,653,454 | 31,688,026 | 28,991,310 |
| 或然负债 | -- | -- | 5,393,974 | 7,198,261 | 10,079,351 | 11,774,865 |
| 备注: | 实时报价更新时间为31/10/2025 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 699,081 |
| 增长率 | 144.559% |
| 每股盈利/(亏损) | RMB 0.300 |
| 每股账面资产净值 (¥) | RMB 24.412 |