2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
投資物業 | 268,000 | -0.372% | 269,000 | 248,000 | 118,000 | 166,000 |
物業、廠房、設備及其他 | 100,316,000 | 4.514% | 95,983,000 | 89,214,000 | 93,242,000 | 101,043,000 |
土地及其他租賃資產 | 110,955,000 | -6.233% | 118,330,000 | 128,186,000 | 126,875,000 | 118,210,000 |
無形資產 | 11,591,000 | -0.121% | 11,605,000 | 11,658,000 | 11,713,000 | 11,718,000 |
聯營公司及共同控制公司權益 | 2,640,000 | 1.460% | 2,602,000 | 2,496,000 | 2,261,000 | 2,387,000 |
其他非流動資產 | 30,552,000 | 0.895% | 30,281,000 | 28,588,000 | 26,671,000 | 28,628,000 |
256,322,000 | -1.061% | 259,070,000 | 260,390,000 | 260,880,000 | 262,152,000 |
2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||
存貨 | 1,812,000 | 10.894% | 1,634,000 | 1,656,000 | 1,799,000 | 2,054,000 | |
應收貿易帳款 | 2,661,000 | 22.796% | 2,167,000 | 817,000 | 974,000 | 1,124,000 | |
現金及銀行結存 | 3,713,000 | -68.376% | 11,741,000 | 18,015,000 | 12,950,000 | 7,651,000 | |
其他流動資產 | 10,411,000 | 2.865% | 10,121,000 | 7,553,000 | 12,185,000 | 11,667,000 | |
持作出售資產 | 0 | -- | 0 | 0 | 2,000 | 2,000 | |
18,597,000 | -27.534% | 25,663,000 | 28,041,000 | 27,910,000 | 22,498,000 |
2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |||
應付貿易帳款 | 2,154,000 | -53.010% | 4,584,000 | 2,498,000 | 2,454,000 | 3,220,000 | ||
短期借貸及租賃 | 83,496,000 | 15.272% | 72,434,000 | 82,628,000 | 61,349,000 | 71,223,000 | ||
其他流動負債 | 31,158,000 | 6.538% | 29,246,000 | 21,418,000 | 22,088,000 | 25,365,000 | ||
持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
116,808,000 | 9.922% | 106,264,000 | 106,544,000 | 85,891,000 | 99,808,000 | |||
流動資產淨值 | (98,211,000) | 21.848% | (80,601,000) | (78,503,000) | (57,981,000) | (77,310,000) | ||
資產總額減流動負債 | 158,111,000 | -11.407% | 178,469,000 | 181,887,000 | 202,899,000 | 184,842,000 |
2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||||
長期借貸及租賃 | 105,879,000 | -13.758% | 122,769,000 | 136,326,000 | 132,918,000 | 112,923,000 | |||
其他非流動負債 | 12,091,000 | -1.193% | 12,237,000 | 12,883,000 | 12,829,000 | 12,765,000 | |||
117,970,000 | -12.619% | 135,006,000 | 149,209,000 | 145,747,000 | 125,688,000 |
2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |||||
股本 | 22,291,000 | 0.000% | 22,291,000 | 22,291,000 | 18,874,000 | 16,379,000 | ||||
儲備 | (2,773,000) | -- | 504,000 | 9,367,000 | 34,741,000 | 39,870,000 | ||||
其他 | 20,351,000 | 1.466% | 20,057,000 | 0 | 0 | 0 | ||||
股東資金 | 39,869,000 | -6.961% | 42,852,000 | 31,658,000 | 53,615,000 | 56,249,000 | ||||
非控股權益 | 272,000 | -55.483% | 611,000 | 1,020,000 | 3,537,000 | 2,905,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
40,141,000 | -7.643% | 43,463,000 | 32,678,000 | 57,152,000 | 59,154,000 |
2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
承擔 | -- | -- | 98,616,000 | 80,959,000 | 36,143,000 | 42,573,000 |
或然負債 | -- | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為06/11/2024 17:59 |
港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
股東應佔溢利/(虧損) (千) | RMB -2,768,000 |
增長率 | -55.705% |
每股盈利/(虧損) | RMB -0.120 |
每股帳面資產淨值 (¥) | RMB 0.876 |
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