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 | 665,000 | 170.325% | 246,000 | 99,000 | 103,000 | 25,000 |
物业、厂房、设备及其他 | 44,824,000 | 2.800% | 43,603,000 | 39,871,000 | 31,857,000 | 26,982,000 |
土地及其他租赁资产 | 9,656,000 | 5.796% | 9,127,000 | 8,072,000 | 5,166,000 | 3,786,000 |
无形资产 | 38,958,000 | 2.163% | 38,133,000 | 33,642,000 | 32,779,000 | 30,326,000 |
联营公司及共同控制公司权益 | 21,414,000 | 2.303% | 20,932,000 | 20,196,000 | 24,528,000 | 23,201,000 |
其他非流动资产 | 24,908,000 | -5.591% | 26,383,000 | 20,274,000 | 11,106,000 | 9,505,000 |
140,425,000 | 1.446% | 138,424,000 | 122,154,000 | 105,539,000 | 93,825,000 |
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 | 43,520,000 | 1.106% | 43,044,000 | 39,525,000 | 41,588,000 | 39,912,000 | |
应收贸易帐款 | 38,033,000 | -1.448% | 38,592,000 | 31,473,000 | 25,511,000 | 27,980,000 | |
现金及银行结存 | 54,514,000 | -0.849% | 54,981,000 | 56,683,000 | 53,392,000 | 45,198,000 | |
其他流动资产 | 25,208,000 | 67.239% | 15,073,000 | 11,233,000 | 9,988,000 | 10,821,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 5,000 | |
161,275,000 | 6.319% | 151,690,000 | 138,914,000 | 130,479,000 | 123,916,000 |
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 | 78,666,000 | 3.867% | 75,737,000 | 72,179,000 | 66,984,000 | 67,386,000 | ||
短期借贷及租赁 | 24,537,000 | -3.693% | 25,478,000 | 12,338,000 | 13,417,000 | 18,656,000 | ||
其他流动负债 | 48,793,000 | 0.590% | 48,507,000 | 39,413,000 | 38,485,000 | 38,974,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
151,996,000 | 1.519% | 149,722,000 | 123,930,000 | 118,886,000 | 125,016,000 | |||
流动资产净值 | 9,279,000 | 371.494% | 1,968,000 | 14,984,000 | 11,593,000 | (1,100,000) | ||
资产总额减流动负债 | 149,704,000 | 6.633% | 140,392,000 | 137,138,000 | 117,132,000 | 92,725,000 |
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 | 19,012,000 | 34.389% | 14,147,000 | 21,847,000 | 16,451,000 | 5,371,000 | |||
其他非流动负债 | 8,113,000 | 3.271% | 7,856,000 | 7,761,000 | 5,931,000 | 6,079,000 | |||
27,125,000 | 23.279% | 22,003,000 | 29,608,000 | 22,382,000 | 11,450,000 |
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 | 9,383,000 | 0.000% | 9,383,000 | 9,438,000 | 9,447,000 | 9,399,000 | ||||
储备 | 105,511,000 | 3.459% | 101,983,000 | 91,828,000 | 84,012,000 | 70,586,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 114,894,000 | 3.168% | 111,366,000 | 101,266,000 | 93,459,000 | 79,985,000 | ||||
非控股权益 | 7,685,000 | 9.426% | 7,023,000 | 6,264,000 | 1,291,000 | 1,290,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
122,579,000 | 3.539% | 118,389,000 | 107,530,000 | 94,750,000 | 81,275,000 |
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 | -- | -- | 5,916,000 | 3,927,000 | 4,008,000 | 3,159,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为05/09/2025 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 12,033,000 |
增长率 | 15.591% |
每股盈利/(亏损) | RMB 1.300 |
每股账面资产净值 (¥) | RMB 12.324 |