2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
物業、廠房、設備及其他 | 482,181,000 | 2.069% | 472,406,000 | 467,438,000 | 467,030,000 | 469,214,000 |
土地及其他租賃資產 | 76,908,000 | -11.656% | 87,055,000 | 61,187,000 | 59,457,000 | 61,549,000 |
無形資產 | 52,625,000 | 3.793% | 50,702,000 | 49,672,000 | 48,428,000 | 46,272,000 |
聯營公司及共同控制公司權益 | 43,158,000 | 2.222% | 42,220,000 | 41,166,000 | 40,303,000 | 39,192,000 |
其他非流動資產 | 13,079,000 | -8.172% | 14,243,000 | 15,413,000 | 15,862,000 | 13,722,000 |
667,951,000 | 0.199% | 666,626,000 | 634,876,000 | 631,080,000 | 629,949,000 |
2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
存貨 | 3,417,000 | -2.733% | 3,513,000 | 3,827,000 | 3,317,000 | 2,880,000 | |
應收貿易帳款 | 32,210,000 | 32.486% | 24,312,000 | 22,389,000 | 21,502,000 | 21,489,000 | |
現金及銀行結存 | 81,046,000 | 11.842% | 72,465,000 | 73,284,000 | 23,684,000 | 20,791,000 | |
其他流動資產 | 51,190,000 | 25.521% | 40,782,000 | 27,863,000 | 35,513,000 | 28,022,000 | |
持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
167,863,000 | 18.991% | 141,072,000 | 127,363,000 | 84,016,000 | 73,182,000 |
2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
應付貿易帳款 | 145,872,000 | 14.625% | 127,260,000 | 114,893,000 | 107,578,000 | 102,616,000 | ||
短期借貸及租賃 | 17,399,000 | -15.077% | 20,488,000 | 22,911,000 | 42,312,000 | 58,540,000 | ||
其他流動負債 | 140,165,000 | 4.609% | 133,989,000 | 127,267,000 | 121,252,000 | 103,505,000 | ||
持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
303,436,000 | 7.702% | 281,737,000 | 265,071,000 | 271,142,000 | 264,661,000 | |||
流動資產淨值 | (135,573,000) | -3.620% | (140,665,000) | (137,708,000) | (187,126,000) | (191,479,000) | ||
資產總額減流動負債 | 532,378,000 | 1.220% | 525,961,000 | 497,168,000 | 443,954,000 | 438,470,000 |
2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
長期借貸及租賃 | 47,792,000 | -15.995% | 56,892,000 | 35,989,000 | 51,677,000 | 62,628,000 | |||
其他非流動負債 | 37,419,000 | 14.635% | 32,642,000 | 30,006,000 | 26,102,000 | 20,802,000 | |||
85,211,000 | -4.828% | 89,534,000 | 65,995,000 | 77,779,000 | 83,430,000 |
2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
股本 | 91,507,000 | 0.000% | 91,507,000 | 91,507,000 | 80,932,000 | 80,932,000 | ||||
儲備 | 351,419,000 | 3.182% | 340,582,000 | 337,171,000 | 282,524,000 | 271,578,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股東資金 | 442,926,000 | 2.508% | 432,089,000 | 428,678,000 | 363,456,000 | 352,510,000 | ||||
非控股權益 | 4,241,000 | -2.236% | 4,338,000 | 2,495,000 | 2,719,000 | 2,530,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
447,167,000 | 2.461% | 436,427,000 | 431,173,000 | 366,175,000 | 355,040,000 |
2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
承擔 | 22,927,000 | 38.056% | 16,607,000 | 20,773,000 | 20,199,000 | 20,941,000 |
或然負債 | 0 | -- | 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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