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 | 8,510,000 | 3.252% | 8,242,000 | 9,583,000 | 10,633,000 | 6,697,000 |
物业、厂房、设备及其他 | 80,626,000 | 0.746% | 80,029,000 | 75,124,000 | 60,705,000 | 61,251,000 |
土地及其他租赁资产 | 21,421,000 | -1.272% | 21,697,000 | 20,353,000 | 18,274,000 | 17,322,000 |
无形资产 | 216,414,000 | 9.725% | 197,233,000 | 200,563,000 | 219,538,000 | 229,094,000 |
联营公司及共同控制公司权益 | 115,685,000 | 1.148% | 114,372,000 | 113,472,000 | 99,319,000 | 85,335,000 |
其他非流动资产 | 684,015,000 | 5.595% | 647,774,000 | 579,045,000 | 488,679,000 | 423,838,000 |
1,126,671,000 | 5.361% | 1,069,347,000 | 998,140,000 | 897,148,000 | 823,537,000 |
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 | 113,069,000 | 10.707% | 102,134,000 | 88,021,000 | 78,263,000 | 73,067,000 | |
应收贸易帐款 | 158,302,000 | 12.347% | 140,905,000 | 119,240,000 | 111,129,000 | 101,970,000 | |
现金及银行结存 | 136,024,000 | 0.778% | 134,974,000 | 110,253,000 | 103,663,000 | 95,880,000 | |
其他流动资产 | 484,419,000 | 17.889% | 410,912,000 | 364,856,000 | 326,510,000 | 296,655,000 | |
持作出售资产 | 0 | -- | 0 | 3,902,000 | 0 | 0 | |
891,814,000 | 13.042% | 788,925,000 | 686,272,000 | 619,565,000 | 567,572,000 |
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 | 431,941,000 | 1.447% | 425,779,000 | 391,835,000 | 353,164,000 | 317,345,000 | ||
短期借贷及租赁 | 249,856,000 | 47.929% | 168,903,000 | 129,691,000 | 97,475,000 | 76,292,000 | ||
其他流动负债 | 289,830,000 | 5.729% | 274,126,000 | 238,041,000 | 213,741,000 | 205,746,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 2,688,000 | 0 | 0 | ||
971,627,000 | 11.834% | 868,808,000 | 762,255,000 | 664,380,000 | 599,383,000 | |||
流动资产净值 | (79,813,000) | -0.088% | (79,883,000) | (75,983,000) | (44,815,000) | (31,811,000) | ||
资产总额减流动负债 | 1,046,858,000 | 5.801% | 989,464,000 | 922,157,000 | 852,333,000 | 791,726,000 |
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 | 481,675,000 | 7.315% | 448,842,000 | 402,179,000 | 372,677,000 | 351,844,000 | |||
其他非流动负债 | 78,559,000 | 7.900% | 72,807,000 | 60,778,000 | 52,164,000 | 48,487,000 | |||
560,234,000 | 7.397% | 521,649,000 | 462,957,000 | 424,841,000 | 400,331,000 |
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 | 16,279,000 | 0.000% | 16,279,000 | 16,264,000 | 16,166,000 | 16,166,000 | ||||
储备 | 305,911,000 | 14.941% | 266,146,000 | 250,503,000 | 228,346,000 | 210,266,000 | ||||
其他 | 0 | -- | 31,000,000 | 35,000,000 | 37,988,000 | 33,959,000 | ||||
股东资金 | 322,190,000 | 2.797% | 313,425,000 | 301,767,000 | 282,500,000 | 260,391,000 | ||||
非控股权益 | 164,434,000 | 6.506% | 154,390,000 | 157,433,000 | 144,992,000 | 131,004,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
486,624,000 | 4.021% | 467,815,000 | 459,200,000 | 427,492,000 | 391,395,000 |
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 | -- | -- | 114,159,000 | 53,101,000 | 86,760,000 | 92,008,000 |
或然负债 | -- | -- | 8,114,000 | 8,176,000 | 7,193,000 | 8,563,000 |
备注: | 实时报价更新时间为19/09/2025 12:20 |
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 9,447,000 |
增长率 | -17.124% |
每股盈利/(亏损) | RMB 0.580 |
每股账面资产净值 (¥) | RMB 19.792 |