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 | 92,297,042 | -1.118% | 93,340,801 | 95,743,357 | 67,229,732 | 65,688,473 |
物业、厂房、设备及其他 | 55,021,557 | -0.371% | 55,226,701 | 45,668,203 | 55,588,777 | 60,693,681 |
土地及其他租赁资产 | 22,688,553 | -4.880% | 23,852,435 | 21,297,657 | 18,616,358 | 18,434,077 |
无形资产 | 64,509,704 | -4.641% | 67,649,660 | 62,172,527 | 52,418,174 | 51,215,379 |
联营公司及共同控制公司权益 | 83,910,627 | 3.800% | 80,838,656 | 78,557,034 | 126,204,520 | 117,875,759 |
其他非流动资产 | 340,463,161 | -2.937% | 350,765,932 | 342,916,668 | 143,461,048 | 140,337,189 |
658,890,644 | -1.903% | 671,674,185 | 646,355,446 | 463,518,609 | 454,244,558 |
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 | 17,168,445 | -34.556% | 26,233,846 | 25,649,708 | 22,263,338 | 17,664,600 | |
应收贸易帐款 | 13,073,662 | -13.498% | 15,113,711 | 13,990,013 | 11,230,714 | 10,372,482 | |
现金及银行结存 | 106,339,331 | 15.012% | 92,459,644 | 100,564,000 | 96,278,048 | 105,725,216 | |
其他流动资产 | -- | -- | -- | -- | 212,430,673 | 178,920,851 | |
持作出售资产 | 1,055,930 | -63.666% | 2,906,203 | 19,817,066 | 556,217 | 792,496 | |
137,637,368 | 0.676% | 136,713,404 | 160,020,787 | 342,758,990 | 313,475,645 |
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 | 24,564,305 | -10.344% | 27,398,523 | 24,397,420 | 21,827,970 | 19,485,810 | ||
短期借贷及租赁 | -- | -- | 2,663,206 | 2,601,195 | 108,884,650 | 93,654,322 | ||
其他流动负债 | -- | -- | -- | -- | 207,033,731 | 182,479,941 | ||
持作出售资产相关负债 | 78,657 | -0.658% | 79,178 | 117,467 | 27,151 | 4,614 | ||
24,642,962 | -18.241% | 30,140,907 | 27,116,082 | 337,773,502 | 295,624,687 | |||
流动资产净值 | 112,994,406 | 6.026% | 106,572,497 | 132,904,705 | 4,985,488 | 17,850,958 | ||
资产总额减流动负债 | 771,885,050 | -0.817% | 778,246,682 | 779,260,151 | 468,504,097 | 472,095,516 |
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 | 216,368,602 | -6.298% | 230,911,189 | 243,782,579 | 147,642,133 | 154,310,060 | |||
其他非流动负债 | 357,977,532 | 5.673% | 338,760,655 | 336,402,553 | 117,742,608 | 124,700,932 | |||
574,346,134 | 0.821% | 569,671,844 | 580,185,132 | 265,384,741 | 279,010,992 |
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 | 37,372,529 | 0.230% | 37,286,880 | 37,146,381 | 36,919,889 | 36,785,936 | ||||
储备 | 80,730,633 | -7.894% | 87,649,908 | 83,587,341 | 94,075,135 | 91,024,076 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 118,103,162 | -5.470% | 124,936,788 | 120,733,722 | 130,995,024 | 127,810,012 | ||||
非控股权益 | 79,435,754 | -5.024% | 83,638,050 | 78,341,297 | 72,124,332 | 65,274,512 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
197,538,916 | -5.291% | 208,574,838 | 199,075,019 | 203,119,356 | 193,084,524 |
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 | -- | -- | 12,610,489 | 17,606,916 | 11,178,777 | 15,807,789 |
或然负债 | -- | -- | 8,089,573 | 9,263,720 | 8,740,116 | 7,867,375 |
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 -4,348,857 |
增长率 | -- |
每股盈利/(亏损) | RMB -0.530 |
每股账面资产净值 (¥) | RMB 14.434 |