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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 592,920,000 | 11.301% | 532,719,000 | 465,451,000 | 446,668,000 | 440,554,000 |
土地及其他租赁资产 | 12,039,000 | 15.041% | 10,465,000 | 8,731,000 | 9,161,000 | 9,179,000 |
无形资产 | 16,769,000 | 1.018% | 16,600,000 | 14,864,000 | 15,129,000 | 16,306,000 |
联营公司及共同控制公司权益 | 51,252,000 | 4.752% | 48,927,000 | 41,540,000 | 42,366,000 | 45,490,000 |
其他非流动资产 | 82,343,000 | 47.990% | 55,641,000 | 48,001,000 | 44,560,000 | 40,267,000 |
755,323,000 | 13.693% | 664,352,000 | 578,587,000 | 557,884,000 | 551,796,000 |
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 | 6,451,000 | 3.398% | 6,239,000 | 5,703,000 | 5,644,000 | 6,314,000 | |
应收贸易帐款 | 37,052,000 | -2.474% | 37,992,000 | 27,048,000 | 18,982,000 | 24,794,000 | |
现金及银行结存 | 133,439,000 | 55.827% | 85,633,000 | 41,432,000 | 24,019,000 | 33,679,000 | |
其他流动资产 | 73,333,000 | -45.605% | 134,815,000 | 133,799,000 | 114,746,000 | 141,148,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
250,275,000 | -5.442% | 264,679,000 | 207,982,000 | 163,391,000 | 205,935,000 |
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 | 61,382,000 | 2.664% | 59,789,000 | 48,990,000 | 41,203,000 | 40,146,000 | ||
短期借贷及租赁 | 24,111,000 | -2.345% | 24,690,000 | 16,537,000 | 12,514,000 | 15,333,000 | ||
其他流动负债 | 38,446,000 | 32.976% | 28,912,000 | 28,424,000 | 21,135,000 | 35,770,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
123,939,000 | 9.302% | 113,391,000 | 93,951,000 | 74,852,000 | 91,249,000 | |||
流动资产净值 | 126,336,000 | -16.493% | 151,288,000 | 114,031,000 | 88,539,000 | 114,686,000 | ||
资产总额减流动负债 | 881,659,000 | 8.094% | 815,640,000 | 692,618,000 | 646,423,000 | 666,482,000 |
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 | 96,066,000 | -12.433% | 109,706,000 | 118,605,000 | 131,035,000 | 143,214,000 | |||
其他非流动负债 | 117,717,000 | 9.452% | 107,551,000 | 92,037,000 | 81,458,000 | 75,042,000 | |||
213,783,000 | -1.599% | 217,257,000 | 210,642,000 | 212,493,000 | 218,256,000 |
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 | 75,180,000 | 0.000% | 75,180,000 | 43,081,000 | 43,081,000 | 43,081,000 | ||||
储备 | 591,406,000 | 13.296% | 522,002,000 | 437,831,000 | 390,627,000 | 405,106,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 666,586,000 | 11.622% | 597,182,000 | 480,912,000 | 433,708,000 | 448,187,000 | ||||
非控股权益 | 1,290,000 | 7.410% | 1,201,000 | 1,064,000 | 222,000 | 39,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
667,876,000 | 11.613% | 598,383,000 | 481,976,000 | 433,930,000 | 448,226,000 |
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 | 45,318,000 | -22.451% | 58,438,000 | 41,496,000 | 31,656,000 | 64,886,000 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为30/08/2024 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 79,731,000 |
增长率 | 25.047% |
每股盈利/(亏损) | RMB 1.680 |
每股账面资产净值 (¥) | RMB 15.120 |