2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 65,142,000 | -2.478% | 66,797,000 | 68,032,000 | 69,534,000 | 69,714,000 |
土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 1,480,000 | -3.014% | 1,526,000 | 1,755,000 | 1,849,000 | 1,956,000 |
联营公司及共同控制公司权益 | 14,558,000 | -1.127% | 14,724,000 | 14,089,000 | 13,965,000 | 13,025,000 |
其他非流动资产 | 3,196,000 | 2.898% | 3,106,000 | 2,445,000 | 2,205,000 | 2,749,000 |
84,376,000 | -2.063% | 86,153,000 | 86,321,000 | 87,553,000 | 87,444,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
存货 | 1,202,000 | 6.278% | 1,131,000 | 1,155,000 | 1,081,000 | 1,230,000 | |
应收贸易帐款 | 3,404,000 | 33.805% | 2,544,000 | 1,977,000 | 2,887,000 | 2,728,000 | |
现金及银行结存 | 29,479,000 | 5.937% | 27,827,000 | 27,353,000 | 20,042,000 | 28,494,000 | |
其他流动资产 | 22,364,000 | -13.099% | 25,735,000 | 26,713,000 | 27,329,000 | 12,686,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
56,449,000 | -1.377% | 57,237,000 | 57,198,000 | 51,339,000 | 45,138,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
应付贸易帐款 | 3,197,000 | 2.930% | 3,106,000 | 2,790,000 | 3,112,000 | 3,205,000 | ||
短期借贷及租赁 | 4,518,000 | -51.890% | 9,391,000 | 5,678,000 | 5,495,000 | 6,031,000 | ||
其他流动负债 | 22,085,000 | -4.720% | 23,179,000 | 26,115,000 | 25,777,000 | 24,983,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
29,800,000 | -16.470% | 35,676,000 | 34,583,000 | 34,384,000 | 34,219,000 | |||
流动资产净值 | 26,649,000 | 23.598% | 21,561,000 | 22,615,000 | 16,955,000 | 10,919,000 | ||
资产总额减流动负债 | 111,025,000 | 3.074% | 107,714,000 | 108,936,000 | 104,508,000 | 98,363,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
长期借贷及租赁 | 15,907,000 | 6.844% | 14,888,000 | 19,524,000 | 20,356,000 | 19,146,000 | |||
其他非流动负债 | 4,050,000 | 1.478% | 3,991,000 | 3,629,000 | 3,450,000 | 3,356,000 | |||
19,957,000 | 5.710% | 18,879,000 | 23,153,000 | 23,806,000 | 22,502,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
股本 | 71,000 | 0.000% | 71,000 | 71,000 | 71,000 | 71,000 | ||||
储备 | 66,917,000 | 2.826% | 65,078,000 | 63,378,000 | 59,837,000 | 56,204,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 66,988,000 | 2.823% | 65,149,000 | 63,449,000 | 59,908,000 | 56,275,000 | ||||
非控股权益 | 24,080,000 | 1.663% | 23,686,000 | 22,334,000 | 20,794,000 | 19,586,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
91,068,000 | 2.514% | 88,835,000 | 85,783,000 | 80,702,000 | 75,861,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
承担 | -- | -- | 3,284,000 | 891,000 | 0 | 0 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为22/08/2025 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 3,161,000 |
增长率 | -4.357% |
每股盈利/(亏损) | RMB 0.365 |
每股账面资产净值 (¥) | RMB 7.736 |