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 | 89,000 | -7.292% | 96,000 | 277,000 | 248,000 | 118,000 |
物业、厂房、设备及其他 | 105,572,000 | 2.170% | 103,330,000 | 95,991,000 | 89,214,000 | 93,242,000 |
土地及其他租赁资产 | 115,781,000 | 2.978% | 112,433,000 | 118,331,000 | 128,186,000 | 126,875,000 |
无形资产 | 11,613,000 | 0.086% | 11,603,000 | 11,607,000 | 11,658,000 | 11,713,000 |
联营公司及共同控制公司权益 | 2,834,000 | 3.810% | 2,730,000 | 2,513,000 | 2,496,000 | 2,261,000 |
其他非流动资产 | 27,624,000 | -6.508% | 29,547,000 | 30,281,000 | 28,588,000 | 26,671,000 |
263,513,000 | 1.453% | 259,739,000 | 259,000,000 | 260,390,000 | 260,880,000 |
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 | 1,988,000 | 18.333% | 1,680,000 | 1,640,000 | 1,656,000 | 1,799,000 | |
应收贸易帐款 | 3,051,000 | 56.542% | 1,949,000 | 2,191,000 | 817,000 | 974,000 | |
现金及银行结存 | 3,599,000 | -11.616% | 4,072,000 | 11,858,000 | 18,015,000 | 12,950,000 | |
其他流动资产 | 12,522,000 | 9.823% | 11,402,000 | 10,127,000 | 7,553,000 | 12,185,000 | |
持作出售资产 | 54,000 | -- | 0 | 0 | 0 | 2,000 | |
21,214,000 | 11.051% | 19,103,000 | 25,816,000 | 28,041,000 | 27,910,000 |
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 | 15,610,000 | 7.544% | 14,515,000 | 4,601,000 | 2,498,000 | 2,454,000 | ||
短期借贷及租赁 | 66,684,000 | 0.167% | 66,573,000 | 72,434,000 | 82,628,000 | 61,349,000 | ||
其他流动负债 | 34,054,000 | 3.460% | 32,915,000 | 29,247,000 | 21,418,000 | 22,088,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
116,348,000 | 2.057% | 114,003,000 | 106,282,000 | 106,544,000 | 85,891,000 | |||
流动资产净值 | (95,134,000) | 0.247% | (94,900,000) | (80,466,000) | (78,503,000) | (57,981,000) | ||
资产总额减流动负债 | 168,379,000 | 2.148% | 164,839,000 | 178,534,000 | 181,887,000 | 202,899,000 |
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 | 114,783,000 | 4.873% | 109,450,000 | 122,769,000 | 136,326,000 | 132,918,000 | |||
其他非流动负债 | 11,578,000 | -1.363% | 11,738,000 | 12,200,000 | 12,883,000 | 12,829,000 | |||
126,361,000 | 4.269% | 121,188,000 | 134,969,000 | 149,209,000 | 145,747,000 |
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 | 22,291,000 | 0.000% | 22,291,000 | 22,291,000 | 22,291,000 | 18,874,000 | ||||
储备 | (6,904,000) | 50.611% | (4,584,000) | 606,000 | 9,367,000 | 34,741,000 | ||||
其他 | 25,415,000 | 1.388% | 25,067,000 | 20,057,000 | 0 | 0 | ||||
股东资金 | 40,802,000 | -4.610% | 42,774,000 | 42,954,000 | 31,658,000 | 53,615,000 | ||||
非控股权益 | 1,216,000 | 38.655% | 877,000 | 611,000 | 1,020,000 | 3,537,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
42,018,000 | -3.741% | 43,651,000 | 43,565,000 | 32,678,000 | 57,152,000 |
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 | -- | -- | 87,663,000 | 98,616,000 | 80,959,000 | 36,143,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为09/09/2025 08:52 |
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 -1,431,000 |
增长率 | -48.302% |
每股盈利/(亏损) | RMB -0.060 |
每股账面资产净值 (¥) | RMB 0.690 |