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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 775,034,000 | -1.790% | 789,159,000 | 790,208,000 | 795,047,000 | 777,198,000 |
土地及其他租赁资产 | 101,540,000 | -7.379% | 109,630,000 | 123,993,000 | 71,089,000 | 81,283,000 |
无形资产 | 67,273,000 | -1.100% | 68,021,000 | 66,566,000 | 43,515,000 | 42,557,000 |
联营公司及共同控制公司权益 | 185,013,000 | 1.815% | 181,715,000 | 175,649,000 | 169,556,000 | 161,811,000 |
其他非流动资产 | 358,564,000 | 3.623% | 346,028,000 | 322,751,000 | 166,749,000 | 85,290,000 |
1,487,424,000 | -0.477% | 1,494,553,000 | 1,479,167,000 | 1,245,956,000 | 1,148,139,000 |
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 | 12,616,000 | 4.906% | 12,026,000 | 11,696,000 | 10,203,000 | 8,044,000 | |
应收贸易帐款 | 85,038,000 | 51.621% | 56,086,000 | 43,534,000 | 34,668,000 | 38,401,000 | |
现金及银行结存 | 132,073,000 | -6.701% | 141,559,000 | 167,106,000 | 243,943,000 | 212,729,000 | |
其他流动资产 | 304,456,000 | 5.555% | 288,433,000 | 234,035,000 | 306,557,000 | 320,569,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
534,183,000 | 7.243% | 498,104,000 | 456,371,000 | 595,371,000 | 579,743,000 |
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 | 180,836,000 | -9.505% | 199,829,000 | 176,279,000 | 165,459,000 | 172,551,000 | ||
短期借贷及租赁 | 33,448,000 | -4.910% | 35,175,000 | 30,919,000 | 26,059,000 | 24,173,000 | ||
其他流动负债 | 339,971,000 | 5.072% | 323,561,000 | 326,139,000 | 390,630,000 | 320,550,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
554,255,000 | -0.772% | 558,565,000 | 533,337,000 | 582,148,000 | 517,274,000 | |||
流动资产净值 | (20,072,000) | -66.802% | (60,461,000) | (76,966,000) | 13,223,000 | 62,469,000 | ||
资产总额减流动负债 | 1,467,352,000 | 2.319% | 1,434,092,000 | 1,402,201,000 | 1,259,179,000 | 1,210,608,000 |
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 | 62,222,000 | -8.172% | 67,759,000 | 81,741,000 | 30,922,000 | 42,460,000 | |||
其他非流动负债 | 21,261,000 | 4.487% | 20,348,000 | 19,037,000 | 17,965,000 | 15,376,000 | |||
83,483,000 | -5.248% | 88,107,000 | 100,778,000 | 48,887,000 | 57,836,000 |
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 | 457,903,000 | 0.638% | 455,001,000 | 453,504,000 | 402,130,000 | 402,130,000 | ||||
储备 | 921,641,000 | 3.937% | 886,731,000 | 843,844,000 | 804,220,000 | 746,786,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 1,379,544,000 | 2.818% | 1,341,732,000 | 1,297,348,000 | 1,206,350,000 | 1,148,916,000 | ||||
非控股权益 | 4,325,000 | 1.693% | 4,253,000 | 4,075,000 | 3,942,000 | 3,856,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
1,383,869,000 | 2.815% | 1,345,985,000 | 1,301,423,000 | 1,210,292,000 | 1,152,772,000 |
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 | -- | -- | 22,895,000 | 29,757,000 | 33,559,000 | 46,574,000 |
或然负债 | -- | -- | 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 80,201,000 |
增长率 | 5.288% |
每股盈利/(亏损) | RMB 3.750 |
每股账面资产净值 (¥) | RMB 64.337 |