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 | 0 | -- | 0 | 0 | 0 | 0 |
物業、廠房、設備及其他 | 342,175,000 | -2.661% | 351,530,000 | 355,995,000 | 352,433,000 | 355,031,000 |
土地及其他租賃資產 | 42,509,000 | -10.549% | 47,522,000 | 52,608,000 | 59,227,000 | 32,866,000 |
無形資產 | 2,771,000 | -87.809% | 22,729,000 | 21,036,000 | 19,240,000 | 16,138,000 |
聯營公司及共同控制公司權益 | 57,115,000 | 1.069% | 56,511,000 | 54,428,000 | 51,051,000 | 48,416,000 |
其他非流動資產 | 53,932,000 | 57.950% | 34,145,000 | 18,883,000 | 14,469,000 | 12,397,000 |
498,502,000 | -2.719% | 512,437,000 | 502,950,000 | 496,420,000 | 464,848,000 |
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 | 3,364,000 | 36.581% | 2,463,000 | 2,217,000 | 1,882,000 | 1,846,000 | |
應收貿易帳款 | 72,636,000 | 35.187% | 53,730,000 | 38,692,000 | 26,331,000 | 17,957,000 | |
現金及銀行結存 | 20,030,000 | -29.670% | 28,480,000 | 47,733,000 | 55,297,000 | 34,280,000 | |
其他流動資產 | 69,302,000 | -6.509% | 74,127,000 | 69,459,000 | 62,733,000 | 72,145,000 | |
持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
165,332,000 | 4.113% | 158,800,000 | 158,101,000 | 146,243,000 | 126,228,000 |
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 | 196,498,000 | 80.288% | 108,991,000 | 111,920,000 | 103,654,000 | 89,363,000 | ||
短期借貸及租賃 | 14,131,000 | -1.684% | 14,373,000 | 13,675,000 | 18,219,000 | 22,819,000 | ||
其他流動負債 | 47,520,000 | -67.741% | 147,308,000 | 138,057,000 | 128,997,000 | 124,003,000 | ||
持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
258,149,000 | -4.627% | 270,672,000 | 263,652,000 | 250,870,000 | 236,185,000 | |||
流動資產淨值 | (92,817,000) | -17.033% | (111,872,000) | (105,551,000) | (104,627,000) | (109,957,000) | ||
資產總額減流動負債 | 405,685,000 | 1.278% | 400,565,000 | 397,399,000 | 391,793,000 | 354,891,000 |
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 | 22,713,000 | -10.551% | 25,392,000 | 31,869,000 | 37,957,000 | 12,250,000 | |||
其他非流動負債 | 9,174,000 | -20.934% | 11,603,000 | 11,632,000 | 10,300,000 | 9,208,000 | |||
31,887,000 | -13.807% | 36,995,000 | 43,501,000 | 48,257,000 | 21,458,000 |
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 | 254,056,000 | 0.000% | 254,056,000 | 254,056,000 | 254,056,000 | 254,056,000 | ||||
儲備 | 117,188,000 | 9.533% | 106,989,000 | 97,418,000 | 87,563,000 | 78,281,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股東資金 | 371,244,000 | 2.825% | 361,045,000 | 351,474,000 | 341,619,000 | 332,337,000 | ||||
非控股權益 | 2,554,000 | 1.149% | 2,525,000 | 2,424,000 | 1,917,000 | 1,096,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
373,798,000 | 2.813% | 363,570,000 | 353,898,000 | 343,536,000 | 333,433,000 |
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 | -- | -- | 65,576,000 | 77,404,000 | 77,044,000 | 79,921,000 |
或然負債 | -- | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為22/08/2025 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 14,484,000 |
增長率 | 5.010% |
每股盈利/(虧損) | RMB 0.470 |
每股帳面資產淨值 (¥) | RMB 12.133 |