2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
投资物业 | 0 | -- | 0 | 0 | 0 | 22,435,000 |
物业、厂房、设备及其他 | 11,265,000 | 33.503% | 8,438,000 | 8,582,000 | 8,685,000 | 7,219,000 |
租賃土地 | 0 | -- | 2,438,000 | 3,091,000 | 4,642,000 | 6,901,000 |
无形资产 | 3,333,000 | 11.921% | 2,978,000 | 2,403,000 | 2,015,000 | 1,151,000 |
联营公司及共同控制公司权益 | 501,000 | -82.164% | 2,809,000 | 2,450,000 | 1,470,000 | 0 |
其他非流动资产 | 14,200,000 | -95.614% | 323,730,000 | 13,249,000 | 7,442,000 | 22,579,000 |
29,299,000 | -91.393% | 340,393,000 | 29,775,000 | 24,254,000 | 60,285,000 |
存货 | 15,363,000 | 93.270% | 7,949,000 | 8,349,000 | 7,647,000 | 21,117,000 |
现金及银行结存 | 229,728,000 | 9.470% | 209,855,000 | 499,983,000 | 229,212,000 | 104,758,000 |
其他流动资产 | 1,150,259,000 | 52.012% | 756,692,000 | 700,430,000 | 183,830,000 | 258,600,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
1,395,350,000 | 43.187% | 974,496,000 | 1,208,762,000 | 420,689,000 | 384,475,000 |
其他流动负债 | 655,599,000 | 23.079% | 532,667,000 | 377,757,000 | 353,889,000 | 285,846,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
655,599,000 | 23.079% | 532,667,000 | 377,757,000 | 353,889,000 | 285,846,000 | |
流动资产净值 | 739,751,000 | 67.429% | 441,829,000 | 831,005,000 | 66,800,000 | 98,629,000 |
资产总额减流动负债 | 769,050,000 | -1.684% | 782,222,000 | 860,780,000 | 91,054,000 | 158,914,000 |
10,017,000 | 876.316% | 1,026,000 | 569,000 | 2,626,000 | 9,858,000 |
股本 | 7,738,000 | -4.646% | 8,115,000 | 8,462,000 | 0 | 0 |
储备 | 735,028,000 | -2.829% | 756,429,000 | 827,195,000 | 75,870,000 | 150,814,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 742,766,000 | -2.848% | 764,544,000 | 835,657,000 | 75,870,000 | 150,814,000 |
非控股权益 | 16,267,000 | -2.312% | 16,652,000 | 24,554,000 | 12,558,000 | (1,758,000) |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
759,033,000 | -2.837% | 781,196,000 | 860,211,000 | 88,428,000 | 149,056,000 |
承担 | -- | -- | 0 | 0 | 2,004,000 | 2,650,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为28/06/2024 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) () | RMB 61,767,000 |
增长率 | -49.381% |
每股盈利/(亏损) | RMB 0.065 |
每股账面资产净值 (¥) | RMB 0.792 |