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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 649,690,000 | 2.732% | 632,410,000 | 592,920,000 | 532,719,000 | 465,451,000 |
土地及其他租赁资产 | 12,683,000 | -0.564% | 12,755,000 | 12,039,000 | 10,465,000 | 8,731,000 |
无形资产 | 16,734,000 | -1.338% | 16,961,000 | 16,769,000 | 16,600,000 | 14,864,000 |
联营公司及共同控制公司权益 | 47,736,000 | -1.557% | 48,491,000 | 51,252,000 | 48,927,000 | 41,540,000 |
其他非流动资产 | 70,625,000 | -12.868% | 81,055,000 | 82,343,000 | 55,641,000 | 48,001,000 |
797,468,000 | 0.732% | 791,672,000 | 755,323,000 | 664,352,000 | 578,587,000 |
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 | 6,242,000 | 8.897% | 5,732,000 | 6,451,000 | 6,239,000 | 5,703,000 | |
应收贸易帐款 | 45,008,000 | 33.710% | 33,661,000 | 37,052,000 | 37,992,000 | 27,048,000 | |
现金及银行结存 | 94,137,000 | 15.812% | 81,284,000 | 133,439,000 | 85,633,000 | 41,432,000 | |
其他流动资产 | 176,102,000 | 33.893% | 131,524,000 | 73,333,000 | 134,815,000 | 133,799,000 | |
持作出售资产 | 0 | -- | 12,408,000 | 0 | 0 | 0 | |
321,489,000 | 21.496% | 264,609,000 | 250,275,000 | 264,679,000 | 207,982,000 |
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 | 70,644,000 | 18.361% | 59,685,000 | 61,382,000 | 59,789,000 | 48,990,000 | ||
短期借贷及租赁 | 3,479,000 | -84.433% | 22,348,000 | 24,111,000 | 24,690,000 | 16,537,000 | ||
其他流动负债 | 62,023,000 | 95.804% | 31,676,000 | 38,446,000 | 28,912,000 | 28,424,000 | ||
持作出售资产相关负债 | 0 | -- | 5,166,000 | 0 | 0 | 0 | ||
136,146,000 | 14.529% | 118,875,000 | 123,939,000 | 113,391,000 | 93,951,000 | |||
流动资产净值 | 185,343,000 | 27.179% | 145,734,000 | 126,336,000 | 151,288,000 | 114,031,000 | ||
资产总额减流动负债 | 982,811,000 | 4.844% | 937,406,000 | 881,659,000 | 815,640,000 | 692,618,000 |
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 | 68,958,000 | -0.836% | 69,539,000 | 96,066,000 | 109,706,000 | 118,605,000 | |||
其他非流动负债 | 125,478,000 | 5.950% | 118,431,000 | 117,717,000 | 107,551,000 | 92,037,000 | |||
194,436,000 | 3.440% | 187,970,000 | 213,783,000 | 217,257,000 | 210,642,000 |
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 | 75,180,000 | 0.000% | 75,180,000 | 75,180,000 | 75,180,000 | 43,081,000 | ||||
储备 | 711,288,000 | 5.788% | 672,368,000 | 591,406,000 | 522,002,000 | 437,831,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 786,468,000 | 5.206% | 747,548,000 | 666,586,000 | 597,182,000 | 480,912,000 | ||||
非控股权益 | 1,907,000 | 1.006% | 1,888,000 | 1,290,000 | 1,201,000 | 1,064,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
788,375,000 | 5.196% | 749,436,000 | 667,876,000 | 598,383,000 | 481,976,000 |
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 | -- | -- | 51,107,000 | 45,318,000 | 58,438,000 | 41,496,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为08/09/2025 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 69,533,000 |
增长率 | -12.791% |
每股盈利/(亏损) | RMB 1.460 |
每股账面资产净值 (¥) | RMB 16.547 |