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 | 768,893,000 | -2.519% | 788,765,000 | 789,159,000 | 790,208,000 | 795,047,000 |
土地及其他租賃資產 | 95,763,000 | 0.734% | 95,065,000 | 109,630,000 | 123,993,000 | 71,089,000 |
無形資產 | 68,834,000 | -3.950% | 71,665,000 | 68,021,000 | 66,566,000 | 43,515,000 |
聯營公司及共同控制公司權益 | 199,355,000 | 0.399% | 198,563,000 | 181,715,000 | 175,649,000 | 169,556,000 |
其他非流動資產 | 450,121,000 | 16.760% | 385,510,000 | 346,028,000 | 322,751,000 | 166,749,000 |
1,582,966,000 | 2.819% | 1,539,568,000 | 1,494,553,000 | 1,479,167,000 | 1,245,956,000 |
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 | 11,378,000 | 1.327% | 11,229,000 | 12,026,000 | 11,696,000 | 10,203,000 | |
應收貿易帳款 | 106,274,000 | 38.298% | 76,844,000 | 56,086,000 | 43,534,000 | 34,668,000 | |
現金及銀行結存 | 94,566,000 | -43.478% | 167,309,000 | 141,559,000 | 167,106,000 | 243,943,000 | |
其他流動資產 | 332,556,000 | 6.188% | 313,177,000 | 288,433,000 | 234,035,000 | 306,557,000 | |
持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
544,774,000 | -4.183% | 568,559,000 | 498,104,000 | 456,371,000 | 595,371,000 |
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 | 185,782,000 | -24.693% | 246,698,000 | 199,829,000 | 176,279,000 | 165,459,000 | ||
短期借貸及租賃 | 37,495,000 | 15.327% | 32,512,000 | 35,175,000 | 30,919,000 | 26,059,000 | ||
其他流動負債 | 393,147,000 | 11.119% | 353,808,000 | 323,561,000 | 326,139,000 | 390,630,000 | ||
持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
616,424,000 | -2.621% | 633,018,000 | 558,565,000 | 533,337,000 | 582,148,000 | |||
流動資產淨值 | (71,650,000) | 11.156% | (64,459,000) | (60,461,000) | (76,966,000) | 13,223,000 | ||
資產總額減流動負債 | 1,511,316,000 | 2.455% | 1,475,109,000 | 1,434,092,000 | 1,402,201,000 | 1,259,179,000 |
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 | 54,437,000 | -2.669% | 55,930,000 | 67,759,000 | 81,741,000 | 30,922,000 | |||
其他非流動負債 | 22,685,000 | 0.199% | 22,640,000 | 20,348,000 | 19,037,000 | 17,965,000 | |||
77,122,000 | -1.843% | 78,570,000 | 88,107,000 | 100,778,000 | 48,887,000 |
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 | 466,761,000 | 1.066% | 461,838,000 | 455,001,000 | 453,504,000 | 402,130,000 | ||||
儲備 | 962,910,000 | 3.517% | 930,194,000 | 886,731,000 | 843,844,000 | 804,220,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股東資金 | 1,429,671,000 | 2.704% | 1,392,032,000 | 1,341,732,000 | 1,297,348,000 | 1,206,350,000 | ||||
非控股權益 | 4,523,000 | 0.355% | 4,507,000 | 4,253,000 | 4,075,000 | 3,942,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
1,434,194,000 | 2.696% | 1,396,539,000 | 1,345,985,000 | 1,301,423,000 | 1,210,292,000 |
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 | -- | -- | 25,669,000 | 22,895,000 | 29,757,000 | 33,559,000 |
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 84,235,000 |
增長率 | 5.030% |
每股盈利/(虧損) | RMB 3.900 |
每股帳面資產淨值 (¥) | RMB 66.153 |