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 | 4,147,000 | -1.916% | 4,228,000 | 4,344,000 | 2,698,000 | 2,215,000 |
物业、厂房、设备及其他 | 29,020,000 | 1.511% | 28,588,000 | 24,941,000 | 21,672,000 | 18,851,000 |
土地及其他租赁资产 | 5,077,000 | 4.616% | 4,853,000 | 4,796,000 | 4,799,000 | 4,247,000 |
无形资产 | 17,669,000 | 2.227% | 17,284,000 | 13,686,000 | 11,708,000 | 7,577,000 |
联营公司及共同控制公司权益 | 50,691,000 | -3.285% | 52,413,000 | 55,425,000 | 56,594,000 | 56,514,000 |
其他非流动资产 | 41,453,000 | -2.539% | 42,533,000 | 51,602,000 | 49,561,000 | 55,545,000 |
148,057,000 | -1.229% | 149,899,000 | 154,794,000 | 147,032,000 | 144,949,000 |
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 | 18,320,000 | 19.185% | 15,371,000 | 14,432,000 | 13,132,000 | 11,621,000 | |
应收贸易帐款 | 18,588,000 | 8.007% | 17,210,000 | 16,078,000 | 15,709,000 | 7,719,000 | |
现金及银行结存 | 63,415,000 | -16.398% | 75,853,000 | 79,355,000 | 65,244,000 | 50,270,000 | |
其他流动资产 | 69,406,000 | 4.027% | 66,719,000 | 71,771,000 | 88,919,000 | 105,514,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
169,729,000 | -3.097% | 175,153,000 | 181,636,000 | 183,004,000 | 175,124,000 |
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 | 59,981,000 | 5.973% | 56,600,000 | 56,698,000 | 41,407,000 | 48,352,000 | ||
短期借贷及租赁 | 33,196,000 | -8.745% | 36,377,000 | 34,786,000 | 28,382,000 | 28,521,000 | ||
其他流动负债 | 40,153,000 | -19.742% | 50,030,000 | 45,857,000 | 60,280,000 | 62,907,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
133,330,000 | -6.767% | 143,007,000 | 137,341,000 | 130,069,000 | 139,780,000 | |||
流动资产净值 | 36,399,000 | 13.230% | 32,146,000 | 44,295,000 | 52,935,000 | 35,344,000 | ||
资产总额减流动负债 | 184,456,000 | 1.324% | 182,045,000 | 199,089,000 | 199,967,000 | 180,293,000 |
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 | 23,645,000 | 15.083% | 20,546,000 | 30,354,000 | 26,272,000 | 18,833,000 | |||
其他非流动负债 | 6,872,000 | 2.537% | 6,702,000 | 8,019,000 | 8,159,000 | 9,282,000 | |||
30,517,000 | 11.997% | 27,248,000 | 38,373,000 | 34,431,000 | 28,115,000 |
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 | 8,253,000 | 0.000% | 8,253,000 | 8,302,000 | 8,616,000 | 8,616,000 | ||||
储备 | 140,238,000 | -0.567% | 141,037,000 | 145,581,000 | 147,236,000 | 138,813,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 148,491,000 | -0.535% | 149,290,000 | 153,883,000 | 155,852,000 | 147,429,000 | ||||
非控股权益 | 5,448,000 | -1.071% | 5,507,000 | 6,833,000 | 9,684,000 | 4,749,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
153,939,000 | -0.554% | 154,797,000 | 160,716,000 | 165,536,000 | 152,178,000 |
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 | -- | -- | 6,036,000 | 3,416,000 | 901,000 | 810,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为09/09/2025 08:59 |
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 55,000 |
增长率 | -91.959% |
每股盈利/(亏损) | RMB 0.007 |
每股账面资产净值 (¥) | RMB 17.993 |