2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
投资物业 | 8,320,768 | 3.745% | 8,020,390 | 7,871,895 | 7,327,797 | 5,641,674 |
物业、厂房、设备及其他 | 32,917,329 | 4.312% | 31,556,507 | 29,488,460 | 29,496,999 | 29,599,730 |
土地及其他租赁资产 | 6,484,639 | -1.832% | 6,605,638 | 6,852,390 | 6,747,281 | 6,716,802 |
无形资产 | 27,776,786 | 62.798% | 17,062,089 | 16,088,454 | 14,778,640 | 11,409,956 |
联营公司及共同控制公司权益 | 38,078,760 | 5.084% | 36,236,395 | 31,863,695 | 30,328,766 | 25,676,955 |
其他非流动资产 | 94,670,303 | 21.392% | 77,987,266 | 55,022,273 | 42,475,020 | 38,094,291 |
208,248,585 | 17.344% | 177,468,285 | 147,187,167 | 131,154,503 | 117,139,408 |
2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
存货 | 75,593,134 | -5.598% | 80,075,514 | 79,948,631 | 61,847,522 | 60,581,435 | |
应收贸易帐款 | 218,359,776 | 61.007% | 135,620,968 | 98,567,098 | 87,306,924 | 76,083,086 | |
现金及银行结存 | 52,558,851 | 18.269% | 44,440,269 | 45,485,413 | 41,824,464 | 53,095,827 | |
其他流动资产 | 253,255,409 | 13.062% | 223,997,200 | 214,204,518 | 221,336,734 | 199,493,207 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
599,767,170 | 23.885% | 484,133,951 | 438,205,660 | 412,315,644 | 389,253,555 |
2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
应付贸易帐款 | 365,232,452 | 34.222% | 272,111,229 | 224,346,514 | 192,881,573 | 164,194,677 | ||
短期借贷及租赁 | 48,423,615 | 35.130% | 35,834,787 | 31,692,060 | 34,186,672 | 41,149,239 | ||
其他流动负债 | 159,973,833 | 13.559% | 140,872,427 | 129,806,075 | 131,821,421 | 126,447,335 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
573,629,900 | 27.809% | 448,818,443 | 385,844,649 | 358,889,666 | 331,791,251 | |||
流动资产净值 | 26,137,270 | -25.989% | 35,315,508 | 52,361,011 | 53,425,978 | 57,462,304 | ||
资产总额减流动负债 | 234,385,855 | 10.152% | 212,783,793 | 199,548,178 | 184,580,481 | 174,601,712 |
2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
长期借贷及租赁 | 44,734,232 | 17.814% | 37,970,136 | 30,709,673 | 25,921,678 | 26,658,109 | |||
其他非流动负债 | 7,315,757 | 7.230% | 6,822,492 | 6,920,943 | 7,271,044 | 7,588,296 | |||
52,049,989 | 16.202% | 44,792,628 | 37,630,616 | 33,192,722 | 34,246,405 |
2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
股本 | 20,723,619 | 0.000% | 20,723,619 | 20,723,619 | 20,723,619 | 20,723,619 | ||||
储备 | 81,719,479 | 5.640% | 77,356,563 | 71,892,642 | 63,071,358 | 56,668,019 | ||||
其他 | 50,600,000 | 6.751% | 47,400,000 | 28,500,000 | 23,700,000 | 20,500,000 | ||||
股东资金 | 153,043,098 | 5.199% | 145,480,182 | 121,116,261 | 107,494,977 | 97,891,638 | ||||
非控股权益 | 29,292,768 | 30.127% | 22,510,983 | 40,801,301 | 43,892,782 | 42,463,669 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
182,335,866 | 8.539% | 167,991,165 | 161,917,562 | 151,387,759 | 140,355,307 |
2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
承担 | 36,899,095 | 33.169% | 27,708,444 | 28,054,341 | 28,354,200 | 28,506,717 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为16/05/2025 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 4,884,211 |
增长率 | -29.091% |
每股盈利/(亏损) | RMB 0.240 |
每股账面资产净值 (¥) | RMB 4.943 |