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 | 202,555,694 | 42.338% | 142,306,292 | 129,187,137 | 112,954,766 | 99,044,926 |
土地及其他租赁资产 | 8,494,624 | 23.220% | 6,893,878 | 6,152,184 | 6,260,964 | 6,685,104 |
无形资产 | 17,376,005 | 90.552% | 9,118,778 | 2,018,093 | 2,092,288 | 2,241,344 |
联营公司及共同控制公司权益 | 10,261,312 | 54.162% | 6,656,196 | 4,955,499 | 4,233,004 | 3,331,184 |
其他非流动资产 | 21,476,993 | 38.168% | 15,544,075 | 14,362,685 | 12,301,724 | 16,008,099 |
260,164,628 | 44.120% | 180,519,219 | 156,675,598 | 137,842,746 | 127,310,657 |
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 | 2,380,212 | 118.099% | 1,091,344 | 1,468,558 | 697,615 | 689,862 | |
应收贸易帐款 | 25,235,221 | 99.728% | 12,634,771 | 8,362,882 | 7,285,981 | 3,412,791 | |
现金及银行结存 | 5,738,815 | 35.730% | 4,228,099 | 1,766,632 | 1,316,351 | 1,238,290 | |
其他流动资产 | 12,287,903 | -4.977% | 12,931,531 | 6,972,318 | 4,821,320 | 3,011,133 | |
持作出售资产 | 0 | -- | 0 | 0 | 3,984,658 | 4,626,965 | |
45,642,151 | 47.777% | 30,885,745 | 18,570,390 | 18,105,925 | 12,979,041 |
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 | 3,823,396 | 48.992% | 2,566,171 | 1,836,022 | 993,897 | 874,076 | ||
短期借贷及租赁 | 37,867,799 | 57.929% | 23,977,778 | 33,058,234 | 28,513,025 | 21,835,349 | ||
其他流动负债 | 33,479,431 | 72.743% | 19,381,085 | 10,641,566 | 11,049,272 | 9,727,537 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 2,721,673 | 3,098,226 | ||
75,170,626 | 63.681% | 45,925,034 | 45,535,822 | 43,277,867 | 35,535,188 | |||
流动资产净值 | (29,528,475) | 96.342% | (15,039,289) | (26,965,432) | (25,171,942) | (22,556,147) | ||
资产总额减流动负债 | 230,636,153 | 39.374% | 165,479,930 | 129,710,166 | 112,670,804 | 104,754,510 |
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 | 130,847,041 | 41.260% | 92,628,686 | 72,862,867 | 62,918,910 | 56,732,919 | |||
其他非流动负债 | 4,768,400 | 11.904% | 4,261,139 | 4,470,616 | 3,961,977 | 2,888,382 | |||
135,615,441 | 39.969% | 96,889,825 | 77,333,483 | 66,880,887 | 59,621,301 |
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 | 24,508,986 | 0.000% | 24,508,986 | 20,418,001 | 17,268,192 | 17,268,192 | ||||
储备 | 13,956,246 | 0.983% | 13,820,378 | 12,636,867 | 13,113,875 | 13,051,883 | ||||
其他 | 0 | -- | 0 | 2,997,600 | 3,015,740 | 0 | ||||
股东资金 | 38,465,232 | 0.354% | 38,329,364 | 36,052,468 | 33,397,807 | 30,320,075 | ||||
非控股权益 | 41,380,971 | 91.388% | 21,621,460 | 16,324,215 | 12,392,110 | 14,813,134 | ||||
其他 | 15,174,509 | 75.646% | 8,639,281 | 0 | 0 | 0 | ||||
95,020,712 | 38.534% | 68,590,105 | 52,376,683 | 45,789,917 | 45,133,209 |
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 | 15,131,990 | 106.209% | 7,338,195 | 12,430,346 | 12,674,077 | 22,272,443 |
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 2,569,879 |
增长率 | 52.982% |
每股盈利/(亏损) | RMB 0.210 |
每股账面资产净值 (¥) | RMB 3.220 |