2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 5,240,000 | 5.539% | 4,965,000 | 4,774,000 | 3,779,000 | 2,729,000 |
土地及其他租赁资产 | 7,860,000 | -2.819% | 8,088,000 | 8,018,000 | 6,614,000 | 4,111,000 |
无形资产 | 2,029,000 | -2.872% | 2,089,000 | 1,480,000 | 1,531,000 | 1,579,000 |
联营公司及共同控制公司权益 | 12,802,000 | 37.908% | 9,283,000 | 9,343,000 | 9,027,000 | 9,658,000 |
其他非流动资产 | 25,720,000 | 64.209% | 15,663,000 | 2,984,000 | 1,815,000 | 1,073,000 |
53,651,000 | 33.833% | 40,088,000 | 26,599,000 | 22,766,000 | 19,150,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
存货 | 8,013,000 | 11.137% | 7,210,000 | 8,490,000 | 7,644,000 | 5,486,000 | |
应收贸易帐款 | 3,363,000 | -9.887% | 3,732,000 | 2,978,000 | 3,296,000 | 3,731,000 | |
现金及银行结存 | 9,105,000 | -40.209% | 15,228,000 | 17,378,000 | 17,592,000 | 15,323,000 | |
其他流动资产 | 23,046,000 | -11.259% | 25,970,000 | 13,750,000 | 11,370,000 | 8,177,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
43,527,000 | -16.519% | 52,140,000 | 42,596,000 | 39,902,000 | 32,717,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
应付贸易帐款 | 3,751,000 | 17.402% | 3,195,000 | 2,750,000 | 3,146,000 | 2,376,000 | ||
短期借贷及租赁 | 14,353,000 | 114.320% | 6,697,000 | 15,065,000 | 3,985,000 | 3,241,000 | ||
其他流动负债 | 9,248,000 | -13.562% | 10,699,000 | 8,392,000 | 8,812,000 | 6,098,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
27,352,000 | 32.835% | 20,591,000 | 26,207,000 | 15,943,000 | 11,715,000 | |||
流动资产净值 | 16,175,000 | -48.731% | 31,549,000 | 16,389,000 | 23,959,000 | 21,002,000 | ||
资产总额减流动负债 | 69,826,000 | -2.528% | 71,637,000 | 42,988,000 | 46,725,000 | 40,152,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
长期借贷及租赁 | 7,396,000 | -49.932% | 14,772,000 | 4,430,000 | 14,333,000 | 13,702,000 | |||
其他非流动负债 | 800,000 | -6.433% | 855,000 | 719,000 | 729,000 | 626,000 | |||
8,196,000 | -47.552% | 15,627,000 | 5,149,000 | 15,062,000 | 14,328,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
股本 | 272,000 | 0.000% | 272,000 | 262,000 | 261,000 | 261,000 | ||||
储备 | 57,034,000 | 11.421% | 51,188,000 | 34,138,000 | 28,662,000 | 23,752,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 57,306,000 | 11.360% | 51,460,000 | 34,400,000 | 28,923,000 | 24,013,000 | ||||
非控股权益 | 4,324,000 | -4.967% | 4,550,000 | 3,439,000 | 2,740,000 | 1,811,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
61,630,000 | 10.034% | 56,010,000 | 37,839,000 | 31,663,000 | 25,824,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
承担 | -- | -- | 3,187,000 | 2,262,000 | 3,115,000 | 2,874,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为01/11/2024 18:00 |
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 7,721,000 |
增长率 | 62.616% |
每股盈利/(亏损) | RMB 2.750 |
每股账面资产净值 (¥) | RMB 20.231 |