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 | 10,462,662 | 11.661% | 9,370,010 | 6,936,152 | 4,364,620 | 4,032,818 |
物业、厂房、设备及其他 | 10,823,203 | 12.580% | 9,613,761 | 10,220,738 | 9,076,714 | 9,817,931 |
土地及其他租赁资产 | 1,083,143 | 10.940% | 976,336 | 945,247 | 827,067 | 1,038,724 |
无形资产 | 1,552,968 | -1.088% | 1,570,056 | 908,510 | 769,241 | 769,241 |
联营公司及共同控制公司权益 | 40,324,472 | -7.384% | 43,539,426 | 37,413,986 | 24,369,496 | 15,954,637 |
其他非流动资产 | 7,565,054 | -0.931% | 7,636,153 | 6,364,541 | 5,802,216 | 4,750,878 |
71,811,502 | -1.230% | 72,705,742 | 62,789,174 | 45,209,354 | 36,364,229 |
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 | 286,513,096 | 0.645% | 284,677,587 | 285,057,475 | 233,135,403 | 179,894,422 | |
应收贸易帐款 | 2,011,882 | 24.123% | 1,620,878 | 1,553,862 | 1,210,644 | 1,065,646 | |
现金及银行结存 | 69,758,363 | 5.197% | 66,312,335 | 68,375,618 | 59,547,352 | 46,567,729 | |
其他流动资产 | 104,272,642 | -5.000% | 109,760,450 | 96,127,653 | 75,179,095 | 73,104,345 | |
持作出售资产 | 1,169,489 | -- | 0 | 7,139,843 | 0 | 95,747 | |
463,725,472 | 0.293% | 462,371,250 | 458,254,451 | 369,072,494 | 300,727,889 |
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 | 48,614,483 | 1.871% | 47,721,746 | 46,718,412 | 35,709,311 | 31,182,085 | ||
短期借贷及租赁 | 32,641,616 | 20.970% | 26,983,173 | 32,106,497 | 32,544,138 | 33,334,611 | ||
其他流动负债 | 221,714,579 | -3.623% | 230,049,567 | 227,890,697 | 169,960,453 | 137,777,687 | ||
持作出售资产相关负债 | 277,401 | -- | 0 | 5,674,120 | 0 | 70,409 | ||
303,248,079 | -0.494% | 304,754,486 | 312,389,726 | 238,213,902 | 202,364,792 | |||
流动资产净值 | 160,477,393 | 1.815% | 157,616,764 | 145,864,725 | 130,858,592 | 98,363,097 | ||
资产总额减流动负债 | 232,288,895 | 0.854% | 230,322,506 | 208,653,899 | 176,067,946 | 134,727,326 |
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 | 114,082,838 | 0.432% | 113,592,105 | 95,822,762 | 84,897,990 | 60,724,643 | |||
其他非流动负债 | 4,270,949 | -19.681% | 5,317,483 | 5,185,287 | 6,579,883 | 4,847,211 | |||
118,353,787 | -0.467% | 118,909,588 | 101,008,049 | 91,477,873 | 65,571,854 |
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 | 242,475 | 0.000% | 242,475 | 239,777 | 239,264 | 209,694 | ||||
储备 | 35,887,908 | 0.298% | 35,781,282 | 34,439,628 | 31,983,885 | 27,434,904 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 36,130,383 | 0.296% | 36,023,757 | 34,679,405 | 32,223,149 | 27,644,598 | ||||
非控股权益 | 77,804,725 | 5.337% | 73,862,362 | 62,207,999 | 31,748,608 | 20,281,872 | ||||
其他 | 0 | -- | 1,526,799 | 10,758,446 | 20,618,316 | 21,229,002 | ||||
113,935,108 | 2.264% | 111,412,918 | 107,645,850 | 84,590,073 | 69,155,472 |
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 | 1,460,232 | -24.793% | 1,941,630 | 1,790,726 | 53,997,842 | 33,692,339 |
或然负债 | 32,452,292 | -28.039% | 45,097,089 | 47,856,538 | 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 2,044,902 |
增长率 | -19.654% |
每股盈利/(亏损) | RMB 0.810 |
每股账面资产净值 (¥) | RMB 14.531 |