2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 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% | 65,984,000 | 67,710,000 | 68,828,000 | 67,874,000 |
土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 1,480,000 | -3.014% | 1,654,000 | 1,800,000 | 1,858,000 | 2,788,000 |
联营公司及共同控制公司权益 | 14,558,000 | -1.127% | 14,256,000 | 14,064,000 | 13,440,000 | 9,976,000 |
其他非流动资产 | 3,196,000 | 2.898% | 2,478,000 | 2,327,000 | 2,525,000 | 1,348,000 |
84,376,000 | -2.063% | 84,372,000 | 85,901,000 | 86,651,000 | 81,986,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | ||
存货 | 1,202,000 | 6.278% | 1,174,000 | 1,156,000 | 916,000 | 1,437,000 | |
应收贸易帐款 | 3,404,000 | 33.805% | 2,712,000 | 2,714,000 | 3,227,000 | 4,017,000 | |
现金及银行结存 | 29,479,000 | 5.937% | 29,422,000 | 24,705,000 | 18,314,000 | 48,559,000 | |
其他流动资产 | 22,364,000 | -13.099% | 24,647,000 | 24,061,000 | 24,823,000 | 10,464,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
56,449,000 | -1.377% | 57,955,000 | 52,636,000 | 47,280,000 | 64,477,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | |||
应付贸易帐款 | 3,197,000 | 2.930% | 2,770,000 | 2,568,000 | 3,254,000 | 3,166,000 | ||
短期借贷及租赁 | 4,518,000 | -51.890% | 8,754,000 | 5,844,000 | 6,262,000 | 5,682,000 | ||
其他流动负债 | 22,085,000 | -4.720% | 24,494,000 | 25,068,000 | 24,544,000 | 41,253,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
29,800,000 | -16.470% | 36,018,000 | 33,480,000 | 34,060,000 | 50,101,000 | |||
流动资产净值 | 26,649,000 | 23.598% | 21,937,000 | 19,156,000 | 13,220,000 | 14,376,000 | ||
资产总额减流动负债 | 111,025,000 | 3.074% | 106,309,000 | 105,057,000 | 99,871,000 | 96,362,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | ||||
长期借贷及租赁 | 15,907,000 | 6.844% | 16,043,000 | 19,611,000 | 18,837,000 | 20,646,000 | |||
其他非流动负债 | 4,050,000 | 1.478% | 3,569,000 | 3,387,000 | 3,446,000 | 3,123,000 | |||
19,957,000 | 5.710% | 19,612,000 | 22,998,000 | 22,283,000 | 23,769,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 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% | 63,788,000 | 60,915,000 | 57,420,000 | 53,554,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 66,988,000 | 2.823% | 63,859,000 | 60,986,000 | 57,491,000 | 53,625,000 | ||||
非控股权益 | 24,080,000 | 1.663% | 22,838,000 | 21,073,000 | 20,097,000 | 18,968,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
91,068,000 | 2.514% | 86,697,000 | 82,059,000 | 77,588,000 | 72,593,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | |
承担 | -- | -- | -- | -- | -- | -- |
或然负债 | -- | -- | -- | -- | -- | -- |
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 |