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 | 215,975,822 | 2.395% | 210,924,077 | 199,751,631 | 187,671,060 | 174,765,290 |
物业、厂房、设备及其他 | 1,780,626 | -22.046% | 2,284,187 | 2,200,305 | 2,770,400 | 3,649,054 |
土地及其他租赁资产 | 500,570 | -16.495% | 599,452 | 579,569 | 1,349,672 | 1,696,354 |
无形资产 | 5,536,404 | -1.824% | 5,639,271 | 5,844,071 | 6,031,178 | 6,242,217 |
联营公司及共同控制公司权益 | 32,158,003 | -1.877% | 32,773,019 | 31,451,613 | 29,186,253 | 26,746,918 |
其他非流动资产 | 17,831,253 | -3.170% | 18,415,034 | 18,388,369 | 19,527,800 | 18,163,086 |
273,782,678 | 1.163% | 270,635,040 | 258,215,558 | 246,536,363 | 231,262,919 |
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 | 196,287,208 | -11.200% | 221,045,308 | 254,840,680 | 325,469,215 | 405,492,266 | |
应收贸易帐款 | 5,631,326 | 17.341% | 4,799,130 | 4,595,661 | 5,446,778 | 3,718,576 | |
现金及银行结存 | 42,632,220 | -11.093% | 47,951,575 | 59,224,403 | 72,095,409 | 88,104,255 | |
其他流动资产 | 113,269,669 | -6.551% | 121,210,732 | 123,530,573 | 137,226,651 | 147,073,091 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
357,820,423 | -9.414% | 395,006,745 | 442,191,317 | 540,238,053 | 644,388,188 |
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 | 24,363,954 | -3.399% | 25,221,258 | 25,388,609 | 47,304,751 | 85,491,589 | ||
短期借贷及租赁 | 27,010,948 | -15.021% | 31,785,276 | 28,507,892 | 22,117,856 | 15,884,483 | ||
其他流动负债 | 157,484,114 | -14.351% | 183,870,866 | 213,092,926 | 266,452,727 | 345,166,837 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
208,859,016 | -13.292% | 240,877,400 | 266,989,427 | 335,875,334 | 446,542,909 | |||
流动资产净值 | 148,961,407 | -3.353% | 154,129,345 | 175,201,890 | 204,362,719 | 197,845,279 | ||
资产总额减流动负债 | 422,744,085 | -0.476% | 424,764,385 | 433,417,448 | 450,899,082 | 429,108,198 |
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 | 156,010,912 | -1.557% | 158,477,821 | 178,969,883 | 200,753,590 | 192,249,719 | |||
其他非流动负债 | 22,290,452 | 7.115% | 20,809,753 | 17,989,298 | 16,966,402 | 14,980,871 | |||
178,301,364 | -0.550% | 179,287,574 | 196,959,181 | 217,719,992 | 207,230,590 |
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 | 610,631 | 1.529% | 601,435 | 574,477 | 546,290 | 528,529 | ||||
储备 | 164,460,045 | 2.257% | 160,829,627 | 151,392,232 | 141,554,069 | 124,420,716 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 165,070,676 | 2.255% | 161,431,062 | 151,966,709 | 142,100,359 | 124,949,245 | ||||
非控股权益 | 79,372,045 | -5.561% | 84,045,749 | 84,491,558 | 91,078,731 | 96,928,363 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
244,442,721 | -0.421% | 245,476,811 | 236,458,267 | 233,179,090 | 221,877,608 |
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 | -- | -- | 48,991,181 | 65,877,330 | 92,775,474 | 95,031,065 |
或然负债 | -- | -- | 14,713,009 | 19,092,799 | 15,532,647 | 11,606,787 |
备注: | 实时报价更新时间为09/09/2025 15:41 |
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 3,215,852 |
增长率 | -45.175% |
每股盈利/(亏损) | RMB 0.477 |
每股账面资产净值 (¥) | RMB 23.625 |