2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
投资物业 | 1,454,615 | 0.111% | 1,439,283 | 1,438,275 | 7,016,158 | 2,112,909 |
物业、厂房、设备及其他 | 44,701,421 | 1.725% | 44,619,539 | 46,356,300 | 48,221,574 | 48,389,520 |
土地及其他租赁资产 | 5,769,629 | 36.310% | 4,381,950 | 4,278,194 | 3,976,473 | 3,572,947 |
无形资产 | 3,525,733 | 1.017% | 3,247,322 | 3,540,393 | 3,588,306 | 3,636,217 |
联营公司及共同控制公司权益 | 11,794,839 | 11.994% | 10,118,308 | 8,662,567 | 5,697,697 | 5,430,838 |
其他非流动资产 | 5,436,675 | 3.264% | 3,324,341 | 14,581,553 | 17,921,472 | 18,437,920 |
72,682,912 | 5.466% | 67,130,743 | 78,857,282 | 86,421,680 | 81,580,351 |
2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||
存货 | 19,294,635 | 5.254% | 20,379,780 | 19,936,363 | 38,301,222 | 32,721,828 | |
应收贸易帐款 | 23,945,994 | 4.450% | 27,863,823 | 30,792,472 | 25,556,526 | 21,612,724 | |
现金及银行结存 | 17,810,370 | 4.084% | 22,156,858 | 13,152,813 | 12,571,219 | 6,579,908 | |
其他流动资产 | 19,891,826 | 20.931% | 20,819,425 | 14,696,863 | 14,097,005 | 20,870,585 | |
持作出售资产 | 426,444 | -80.316% | 0 | 0 | 0 | 197,874 | |
81,369,269 | 5.696% | 91,219,886 | 78,578,511 | 90,525,972 | 81,982,919 |
2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |||
应付贸易帐款 | 20,975,083 | 6.515% | 23,944,332 | 25,133,244 | 15,555,324 | 14,630,577 | ||
短期借贷及租赁 | 14,909,986 | 74.388% | 18,405,955 | 19,361,857 | 24,530,886 | 33,434,326 | ||
其他流动负债 | 32,801,021 | -5.625% | 28,453,597 | 23,402,354 | 30,518,882 | 25,867,606 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
68,686,090 | 9.029% | 70,803,884 | 67,897,455 | 70,605,092 | 73,932,509 | |||
流动资产净值 | 12,683,179 | -9.315% | 20,416,002 | 10,681,056 | 19,920,880 | 8,050,410 | ||
资产总额减流动负债 | 85,366,091 | 2.973% | 87,546,745 | 89,538,338 | 106,342,560 | 89,630,761 |
2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||||
长期借贷及租赁 | 21,405,008 | 13.596% | 22,238,359 | 27,195,030 | 42,133,354 | 32,080,744 | |||
其他非流动负债 | 1,543,080 | 10.009% | 4,629,003 | 5,131,367 | 8,130,875 | 3,864,231 | |||
22,948,088 | 13.348% | 26,867,362 | 32,326,397 | 50,264,229 | 35,944,975 |
2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |||||
股本 | 5,392,521 | 0.000% | 3,595,014 | 3,595,014 | 3,586,075 | 3,582,531 | ||||
储备 | 39,871,281 | -3.157% | 41,708,954 | 39,194,230 | 30,750,074 | 30,297,781 | ||||
其他 | 2,017,674 | -1.566% | 2,023,335 | 4,107,745 | 6,111,060 | 4,107,745 | ||||
股东资金 | 47,281,476 | -2.740% | 47,327,303 | 46,896,989 | 40,447,209 | 37,988,057 | ||||
非控股权益 | 15,136,527 | 7.790% | 13,352,080 | 10,314,952 | 15,631,122 | 15,697,729 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
62,418,003 | -0.380% | 60,679,383 | 57,211,941 | 56,078,331 | 53,685,786 |
2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
承担 | -- | -- | -- | -- | -- | -- |
或然负债 | -- | -- | -- | -- | -- | -- |
备注: | 实时报价更新时间为08/08/2024 10:13 |
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 357,049 |
增长率 | -88.715% |
每股盈利/(亏损) | RMB 0.070 |
每股账面资产净值 (¥) | RMB 8.495 |