2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
投资物业 | 49,639,000 | 0.071% | 49,604,000 | 51,665,000 | 51,311,000 | 51,220,000 |
物业、厂房、设备及其他 | 882,000 | -9.072% | 970,000 | 1,197,000 | 1,193,000 | 1,235,000 |
土地及其他租赁资产 | 15,000 | -11.765% | 17,000 | 46,000 | 55,000 | 76,000 |
无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
联营公司及共同控制公司权益 | 23,012,000 | 1.697% | 22,628,000 | 21,164,000 | 23,510,000 | 19,801,000 |
其他非流动资产 | 1,260,000 | 102.572% | 622,000 | 2,900,000 | 689,000 | 2,572,000 |
74,808,000 | 1.310% | 73,841,000 | 76,972,000 | 76,758,000 | 74,904,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
存货 | 4,814,000 | 59.088% | 3,026,000 | 6,300,000 | 13,916,000 | 22,185,000 | |
应收贸易帐款 | 427,000 | 0.000% | 427,000 | 384,000 | 256,000 | 212,000 | |
现金及银行结存 | 7,455,000 | 29.765% | 5,745,000 | 11,176,000 | 17,284,000 | 14,483,000 | |
其他流动资产 | 10,414,000 | -18.609% | 12,795,000 | 7,589,000 | 3,225,000 | 3,691,000 | |
持作出售资产 | 2,457,000 | -52.421% | 5,164,000 | 2,457,000 | 2,457,000 | 0 | |
25,567,000 | -5.855% | 27,157,000 | 27,906,000 | 37,138,000 | 40,571,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
应付贸易帐款 | 1,399,000 | -23.005% | 1,817,000 | 3,103,000 | 3,875,000 | 2,123,000 | ||
短期借贷及租赁 | 11,903,000 | -2.226% | 12,174,000 | 11,616,000 | 6,437,000 | 15,598,000 | ||
其他流动负债 | 10,363,000 | -4.046% | 10,800,000 | 12,805,000 | 23,837,000 | 21,820,000 | ||
持作出售资产相关负债 | 0 | -- | 850,000 | 0 | 0 | 0 | ||
23,665,000 | -7.706% | 25,641,000 | 27,524,000 | 34,149,000 | 39,541,000 | |||
流动资产净值 | 1,902,000 | 25.462% | 1,516,000 | 382,000 | 2,989,000 | 1,030,000 | ||
资产总额减流动负债 | 76,710,000 | 1.795% | 75,357,000 | 77,354,000 | 79,747,000 | 75,934,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
长期借贷及租赁 | 23,272,000 | -9.781% | 25,795,000 | 27,583,000 | 25,503,000 | 23,670,000 | |||
其他非流动负债 | 9,665,000 | 78.552% | 5,413,000 | 5,370,000 | 5,066,000 | 5,531,000 | |||
32,937,000 | 5.540% | 31,208,000 | 32,953,000 | 30,569,000 | 29,201,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
股本 | 146,000 | 0.000% | 146,000 | 146,000 | 146,000 | 146,000 | ||||
储备 | 38,327,000 | -1.007% | 38,717,000 | 39,004,000 | 39,790,000 | 38,431,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 38,473,000 | -1.004% | 38,863,000 | 39,150,000 | 39,936,000 | 38,577,000 | ||||
非控股权益 | 5,300,000 | 0.265% | 5,286,000 | 5,251,000 | 5,193,000 | 4,094,000 | ||||
其他 | 0 | -- | 0 | 0 | 4,049,000 | 4,062,000 | ||||
43,773,000 | -0.852% | 44,149,000 | 44,401,000 | 49,178,000 | 46,733,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
承担 | -- | -- | 4,389,000 | 5,771,000 | 8,999,000 | 2,990,000 |
或然负债 | -- | -- | 145,000 | 1,983,000 | 2,672,000 | 1,181,000 |
备注: | 实时报价更新时间为22/11/2024 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 72,000 |
增长率 | -88.350% |
每股盈利/(亏损) | RMB 0.009 |
每股账面资产净值 (¥) | RMB 4.793 |