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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 53,545,000 | -0.320% | 52,374,000 | 51,628,000 | 51,860,000 | 51,477,000 |
土地及其他租赁资产 | 6,833,000 | -2.553% | 7,168,000 | 6,627,000 | 6,165,000 | 6,214,000 |
无形资产 | 462,000 | 52.980% | 307,000 | 30,000 | 34,000 | 28,000 |
联营公司及共同控制公司权益 | 3,141,000 | -0.884% | 2,937,000 | 3,068,000 | 2,932,000 | 2,798,000 |
其他非流动资产 | 4,031,000 | 13.262% | 2,747,000 | 2,863,000 | 3,199,000 | 2,730,000 |
68,012,000 | 0.373% | 65,533,000 | 64,216,000 | 64,190,000 | 63,247,000 |
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 | 14,022,000 | 3.293% | 14,959,000 | 12,196,000 | 10,488,000 | 14,110,000 | |
应收贸易帐款 | 5,385,000 | 78.844% | 3,451,000 | 2,640,000 | 4,234,000 | 7,933,000 | |
现金及银行结存 | 3,722,000 | -26.919% | 4,696,000 | 7,191,000 | 7,753,000 | 1,781,000 | |
其他流动资产 | 4,613,000 | -38.925% | 7,608,000 | 5,058,000 | 3,171,000 | 2,277,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
27,742,000 | -5.097% | 30,714,000 | 27,085,000 | 25,646,000 | 26,101,000 |
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 | 22,597,000 | 9.710% | 19,715,000 | 12,027,000 | 9,445,000 | 8,662,000 | ||
短期借贷及租赁 | 1,293,000 | -77.856% | 6,150,000 | 3,115,000 | 13,158,000 | 14,898,000 | ||
其他流动负债 | 9,989,000 | 2.789% | 8,808,000 | 10,257,000 | 7,498,000 | 8,306,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
33,879,000 | -6.293% | 34,673,000 | 25,399,000 | 30,101,000 | 31,866,000 | |||
流动资产净值 | (6,137,000) | -11.341% | (3,959,000) | 1,686,000 | (4,455,000) | (5,765,000) | ||
资产总额减流动负债 | 61,875,000 | 1.706% | 61,574,000 | 65,902,000 | 59,735,000 | 57,482,000 |
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 | 3,492,000 | 210.400% | 455,000 | 6,618,000 | 6,368,000 | 4,352,000 | |||
其他非流动负债 | 885,000 | -15.634% | 856,000 | 953,000 | 797,000 | 868,000 | |||
4,377,000 | 101.334% | 1,311,000 | 7,571,000 | 7,165,000 | 5,220,000 |
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 | 9,401,000 | -0.021% | 9,403,000 | 9,405,000 | 9,405,000 | 9,405,000 | ||||
储备 | 47,425,000 | -2.424% | 50,316,000 | 48,415,000 | 42,688,000 | 42,354,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 56,826,000 | -2.034% | 59,719,000 | 57,820,000 | 52,093,000 | 51,759,000 | ||||
非控股权益 | 672,000 | 2.283% | 544,000 | 511,000 | 477,000 | 503,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
57,498,000 | -1.986% | 60,263,000 | 58,331,000 | 52,570,000 | 52,262,000 |
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02/08/2024 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 -3,257,000 |
增长率 | -- |
每股盈利/(亏损) | RMB -0.347 |
每股账面资产净值 (¥) | RMB 5.830 |