2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
投资物业 | 269,000 | 8.468% | 248,000 | 118,000 | 166,000 | 653,000 |
物业、厂房、设备及其他 | 95,983,000 | 7.587% | 89,214,000 | 93,242,000 | 101,043,000 | 99,437,000 |
土地及其他租赁资产 | 118,330,000 | -7.689% | 128,186,000 | 126,875,000 | 118,210,000 | 128,704,000 |
无形资产 | 11,605,000 | -0.455% | 11,658,000 | 11,713,000 | 11,718,000 | 11,698,000 |
联营公司及共同控制公司权益 | 2,602,000 | 4.247% | 2,496,000 | 2,261,000 | 2,387,000 | 2,604,000 |
其他非流动资产 | 30,281,000 | 5.922% | 28,588,000 | 26,671,000 | 28,628,000 | 22,346,000 |
259,070,000 | -0.507% | 260,390,000 | 260,880,000 | 262,152,000 | 265,442,000 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
存货 | 1,634,000 | -1.329% | 1,656,000 | 1,799,000 | 2,054,000 | 2,407,000 | |
应收贸易帐款 | 2,167,000 | 165.239% | 817,000 | 974,000 | 1,124,000 | 1,717,000 | |
现金及银行结存 | 11,741,000 | -34.827% | 18,015,000 | 12,950,000 | 7,651,000 | 1,350,000 | |
其他流动资产 | 10,121,000 | 34.000% | 7,553,000 | 12,185,000 | 11,667,000 | 14,263,000 | |
持作出售资产 | 0 | -- | 0 | 2,000 | 2,000 | 6,000 | |
25,663,000 | -8.480% | 28,041,000 | 27,910,000 | 22,498,000 | 19,743,000 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
应付贸易帐款 | 4,584,000 | 83.507% | 2,498,000 | 2,454,000 | 3,220,000 | 3,877,000 | ||
短期借贷及租赁 | 72,434,000 | -12.337% | 82,628,000 | 61,349,000 | 71,223,000 | 40,823,000 | ||
其他流动负债 | 29,246,000 | 36.549% | 21,418,000 | 22,088,000 | 25,365,000 | 33,663,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
106,264,000 | -0.263% | 106,544,000 | 85,891,000 | 99,808,000 | 78,363,000 | |||
流动资产净值 | (80,601,000) | 2.673% | (78,503,000) | (57,981,000) | (77,310,000) | (58,620,000) | ||
资产总额减流动负债 | 178,469,000 | -1.879% | 181,887,000 | 202,899,000 | 184,842,000 | 206,822,000 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
长期借贷及租赁 | 122,769,000 | -9.945% | 136,326,000 | 132,918,000 | 112,923,000 | 121,289,000 | |||
其他非流动负债 | 12,237,000 | -5.014% | 12,883,000 | 12,829,000 | 12,765,000 | 12,887,000 | |||
135,006,000 | -9.519% | 149,209,000 | 145,747,000 | 125,688,000 | 134,176,000 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
股本 | 22,291,000 | 0.000% | 22,291,000 | 18,874,000 | 16,379,000 | 16,379,000 | ||||
储备 | 504,000 | -94.619% | 9,367,000 | 34,741,000 | 39,870,000 | 52,629,000 | ||||
其他 | 20,057,000 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 42,852,000 | 35.359% | 31,658,000 | 53,615,000 | 56,249,000 | 69,008,000 | ||||
非控股权益 | 611,000 | -40.098% | 1,020,000 | 3,537,000 | 2,905,000 | 3,638,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
43,463,000 | 33.004% | 32,678,000 | 57,152,000 | 59,154,000 | 72,646,000 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
承担 | 98,616,000 | 21.810% | 80,959,000 | 36,143,000 | 42,573,000 | 53,760,000 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为29/11/2024 14:54 |
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 -2,768,000 |
增长率 | -55.705% |
每股盈利/(亏损) | RMB -0.120 |
每股账面资产净值 (¥) | RMB 0.876 |