2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
投資物業 | 15,457,785 | 1.473% | 15,233,388 | 15,454,282 | 15,807,609 | 12,466,265 |
物業、廠房、設備及其他 | 36,877,893 | 4.986% | 35,126,468 | 33,957,749 | 32,230,915 | 26,613,671 |
土地及其他租賃資產 | 5,861,799 | 12.283% | 5,220,550 | 5,952,991 | 5,959,354 | 7,665,396 |
無形資產 | 71,460,504 | 3.384% | 69,121,296 | 72,629,625 | 68,394,957 | 63,617,646 |
聯營公司及共同控制公司權益 | 27,994,643 | -1.439% | 28,403,297 | 31,021,653 | 35,235,940 | 34,838,937 |
其他非流動資產 | 236,151,486 | 9.932% | 214,815,001 | 214,013,301 | 189,495,853 | 177,964,734 |
393,804,110 | 7.035% | 367,920,000 | 373,029,601 | 347,124,628 | 323,166,649 |
2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||
存貨 | 65,003,844 | -5.832% | 69,029,553 | 46,877,633 | 55,976,227 | 56,201,248 | |
應收貿易帳款 | 15,147,992 | 22.649% | 12,350,670 | 11,224,300 | 13,458,318 | 89,699,633 | |
現金及銀行結存 | 66,047,777 | 8.332% | 60,967,998 | 59,571,033 | 81,159,017 | 59,956,630 | |
其他流動資產 | 193,079,856 | 3.974% | 185,699,773 | 175,030,000 | 183,355,978 | 151,662,014 | |
持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
339,279,469 | 3.424% | 328,047,994 | 292,702,966 | 333,949,540 | 357,519,525 |
2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||
應付貿易帳款 | 106,522,248 | 2.038% | 104,394,698 | 77,802,993 | 80,492,436 | 90,080,446 | ||
短期借貸及租賃 | 81,819,731 | 1.394% | 80,695,129 | 85,841,925 | 74,954,031 | 38,755,074 | ||
其他流動負債 | 294,082,854 | 3.436% | 284,314,509 | 278,839,603 | 289,565,177 | 297,096,054 | ||
持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
482,424,833 | 2.774% | 469,404,336 | 442,484,521 | 445,011,644 | 425,931,574 | |||
流動資產淨值 | (143,145,364) | 1.266% | (141,356,342) | (149,781,555) | (111,062,104) | (68,412,049) | ||
資產總額減流動負債 | 250,658,746 | 10.635% | 226,563,658 | 223,248,046 | 236,062,524 | 254,754,600 |
2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||||
長期借貸及租賃 | 84,873,631 | 13.957% | 74,478,945 | 71,657,558 | 86,802,580 | 98,141,955 | |||
其他非流動負債 | 56,490,223 | 3.768% | 54,439,148 | 51,471,532 | 47,104,318 | 63,801,921 | |||
141,363,854 | 9.654% | 128,918,093 | 123,129,090 | 133,906,898 | 161,943,876 |
2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||||
股本 | 2,356,231 | 0.000% | 2,356,231 | 2,356,231 | 2,356,231 | 2,356,231 | ||||
儲備 | 55,164,357 | 6.039% | 52,022,885 | 54,608,337 | 60,229,196 | 58,913,657 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股東資金 | 57,520,588 | 5.777% | 54,379,116 | 56,964,568 | 62,585,427 | 61,269,888 | ||||
非控股權益 | 53,119,914 | 16.653% | 45,536,558 | 45,426,285 | 41,843,891 | 35,006,747 | ||||
其他 | (1,345,610) | -40.725% | (2,270,109) | (2,271,897) | (2,273,692) | (3,465,911) | ||||
109,294,892 | 11.930% | 97,645,565 | 100,118,956 | 102,155,626 | 92,810,724 |
2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
承擔 | -- | -- | 32,100,642 | 34,653,454 | 31,688,026 | 28,991,310 |
或然負債 | -- | -- | 5,393,974 | 7,198,261 | 10,079,351 | 11,774,865 |
備註: | 即時報價更新時間為05/09/2025 17:59 |
港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
股東應佔溢利/(虧損) (千) | RMB 699,081 |
增長率 | 144.559% |
每股盈利/(虧損) | RMB 0.300 |
每股帳面資產淨值 (¥) | RMB 24.412 |