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 | 2,778,052 | 66.523% | 1,668,273 | 1,308,134 | 1,310,153 | 1,328,060 |
物业、厂房、设备及其他 | 511,736 | 30.888% | 390,972 | 347,188 | 350,497 | 116,020 |
土地及其他租赁资产 | 271,354 | -23.728% | 355,773 | 290,841 | 304,903 | 227,842 |
无形资产 | 731,623 | -0.165% | 732,830 | 738,590 | 692,296 | 0 |
联营公司及共同控制公司权益 | 25,522,606 | -0.435% | 25,634,110 | 22,029,034 | 13,755,789 | 6,595,768 |
其他非流动资产 | 5,282,767 | -26.984% | 7,235,116 | 6,058,080 | 4,714,197 | 3,033,860 |
35,098,138 | -2.551% | 36,017,074 | 30,771,867 | 21,127,835 | 11,301,550 |
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 | 245,003,283 | -9.033% | 269,330,651 | 256,688,806 | 229,975,005 | 118,882,058 | |
应收贸易帐款 | 3,232,006 | 26.336% | 2,558,255 | 1,341,193 | 1,413,112 | 442,069 | |
现金及银行结存 | 57,259,153 | 5.720% | 54,161,319 | 50,280,062 | 48,351,462 | 27,992,866 | |
其他流动资产 | 71,890,805 | 10.245% | 65,210,214 | 54,381,239 | 45,219,085 | 24,805,011 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
377,385,247 | -3.546% | 391,260,439 | 362,691,300 | 324,958,664 | 172,122,004 |
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 | 25,851,482 | -3.723% | 26,851,284 | 18,570,229 | 21,402,843 | 11,244,915 | ||
短期借贷及租赁 | 6,192,444 | 3.166% | 6,002,393 | 5,949,363 | 6,913,683 | 3,300,961 | ||
其他流动负债 | 199,100,738 | -12.678% | 228,006,785 | 205,013,919 | 178,080,895 | 81,171,074 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
231,144,664 | -11.391% | 260,860,462 | 229,533,511 | 206,397,421 | 95,716,950 | |||
流动资产净值 | 146,240,583 | 12.148% | 130,399,977 | 133,157,789 | 118,561,243 | 76,405,054 | ||
资产总额减流动负债 | 181,338,721 | 8.966% | 166,417,051 | 163,929,656 | 139,689,078 | 87,706,604 |
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 | 78,445,684 | 5.836% | 74,119,849 | 83,588,899 | 74,594,491 | 50,074,473 | |||
其他非流动负债 | 388,144 | -71.425% | 1,358,333 | 920,269 | 827,730 | 280,562 | |||
78,833,828 | 4.446% | 75,478,182 | 84,509,168 | 75,422,221 | 50,355,035 |
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 | 174,233 | 6.794% | 163,148 | 148,689 | 117,215 | 100,636 | ||||
储备 | 25,385,637 | 19.219% | 21,293,331 | 16,988,531 | 12,334,514 | 8,214,729 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 25,559,870 | 19.124% | 21,456,479 | 17,137,220 | 12,451,729 | 8,315,365 | ||||
非控股权益 | 64,945,023 | 12.982% | 57,482,390 | 47,783,268 | 37,315,128 | 19,536,204 | ||||
其他 | 12,000,000 | 0.000% | 12,000,000 | 14,500,000 | 14,500,000 | 9,500,000 | ||||
102,504,893 | 12.718% | 90,938,869 | 79,420,488 | 64,266,857 | 37,351,569 |
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 | -- | -- | 69,247,738 | 45,242,162 | 40,395,956 | 23,521,195 |
或然负债 | -- | -- | 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 4,268,420 |
增长率 | -1.630% |
每股盈利/(亏损) | RMB 2.380 |
每股账面资产净值 (¥) | RMB 12.671 |