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 | 0 | -- | 0 | 0 | 0 | 0 |
物業、廠房、設備及其他 | 487,490,000 | 1.101% | 482,181,000 | 472,406,000 | 467,438,000 | 467,030,000 |
土地及其他租賃資產 | 72,185,000 | -6.141% | 76,908,000 | 87,055,000 | 61,187,000 | 59,457,000 |
無形資產 | 51,433,000 | -2.265% | 52,625,000 | 50,702,000 | 49,672,000 | 48,428,000 |
聯營公司及共同控制公司權益 | 43,176,000 | 0.042% | 43,158,000 | 42,220,000 | 41,166,000 | 40,303,000 |
其他非流動資產 | 16,787,000 | 28.351% | 13,079,000 | 14,243,000 | 15,413,000 | 15,862,000 |
671,071,000 | 0.467% | 667,951,000 | 666,626,000 | 634,876,000 | 631,080,000 |
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 | 4,664,000 | 36.494% | 3,417,000 | 3,513,000 | 3,827,000 | 3,317,000 | |
應收貿易帳款 | 55,734,000 | 73.033% | 32,210,000 | 24,312,000 | 22,389,000 | 21,502,000 | |
現金及銀行結存 | 75,072,000 | -7.371% | 81,046,000 | 72,465,000 | 73,284,000 | 23,684,000 | |
其他流動資產 | 64,450,000 | 25.903% | 51,190,000 | 40,782,000 | 27,863,000 | 35,513,000 | |
持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
199,920,000 | 19.097% | 167,863,000 | 141,072,000 | 127,363,000 | 84,016,000 |
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 | 162,739,000 | 11.563% | 145,872,000 | 127,260,000 | 114,893,000 | 107,578,000 | ||
短期借貸及租賃 | 17,328,000 | -0.408% | 17,399,000 | 20,488,000 | 22,911,000 | 42,312,000 | ||
其他流動負債 | 147,907,000 | 5.523% | 140,165,000 | 133,989,000 | 127,267,000 | 121,252,000 | ||
持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
327,974,000 | 8.087% | 303,436,000 | 281,737,000 | 265,071,000 | 271,142,000 | |||
流動資產淨值 | (128,054,000) | -5.546% | (135,573,000) | (140,665,000) | (137,708,000) | (187,126,000) | ||
資產總額減流動負債 | 543,017,000 | 1.998% | 532,378,000 | 525,961,000 | 497,168,000 | 443,954,000 |
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 | 44,074,000 | -7.780% | 47,792,000 | 56,892,000 | 35,989,000 | 51,677,000 | |||
其他非流動負債 | 38,269,000 | 2.272% | 37,419,000 | 32,642,000 | 30,006,000 | 26,102,000 | |||
82,343,000 | -3.366% | 85,211,000 | 89,534,000 | 65,995,000 | 77,779,000 |
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 | 91,507,000 | 0.000% | 91,507,000 | 91,507,000 | 91,507,000 | 80,932,000 | ||||
儲備 | 364,772,000 | 3.800% | 351,419,000 | 340,582,000 | 337,171,000 | 282,524,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股東資金 | 456,279,000 | 3.015% | 442,926,000 | 432,089,000 | 428,678,000 | 363,456,000 | ||||
非控股權益 | 4,395,000 | 3.631% | 4,241,000 | 4,338,000 | 2,495,000 | 2,719,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
460,674,000 | 3.021% | 447,167,000 | 436,427,000 | 431,173,000 | 366,175,000 |
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 | -- | -- | 22,927,000 | 16,607,000 | 20,773,000 | 20,199,000 |
或然負債 | -- | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為30/08/2024 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 21,812,000 |
增長率 | 8.232% |
每股盈利/(虧損) | RMB 0.240 |
每股帳面資產淨值 (¥) | RMB 4.986 |
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