2024/06 - 中期 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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 55,701,000 | 0.220% | 55,579,000 | 53,717,000 | 53,202,000 | 52,186,000 |
土地及其他租赁资产 | 6,260,000 | 2.994% | 6,078,000 | 7,012,000 | 7,070,000 | 6,778,000 |
无形资产 | 750,000 | -1.575% | 762,000 | 302,000 | 49,000 | 32,000 |
联营公司及共同控制公司权益 | 3,441,000 | -1.291% | 3,486,000 | 3,169,000 | 3,071,000 | 2,965,000 |
其他非流动资产 | 4,150,000 | 4.010% | 3,990,000 | 3,559,000 | 2,719,000 | 3,069,000 |
70,302,000 | 0.582% | 69,895,000 | 67,759,000 | 66,111,000 | 65,030,000 |
2024/06 - 中期 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 | 14,491,000 | -12.520% | 16,565,000 | 13,575,000 | 19,059,000 | 10,618,000 | |
应收贸易帐款 | 2,574,000 | 45.096% | 1,774,000 | 3,011,000 | 1,919,000 | 2,656,000 | |
现金及银行结存 | 3,055,000 | -5.154% | 3,221,000 | 5,093,000 | 5,398,000 | 5,329,000 | |
其他流动资产 | 6,280,000 | 12.970% | 5,559,000 | 7,553,000 | 6,165,000 | 4,413,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
26,400,000 | -2.651% | 27,119,000 | 29,232,000 | 32,541,000 | 23,016,000 |
2024/06 - 中期 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 | 26,254,000 | 7.229% | 24,484,000 | 20,597,000 | 18,056,000 | 10,559,000 | ||
短期借贷及租赁 | 1,390,000 | 4.511% | 1,330,000 | 5,839,000 | 1,251,000 | 8,914,000 | ||
其他流动负债 | 8,815,000 | -5.963% | 9,374,000 | 9,718,000 | 11,318,000 | 8,229,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
36,459,000 | 3.612% | 35,188,000 | 36,154,000 | 30,625,000 | 27,702,000 | |||
流动资产净值 | (10,059,000) | 24.662% | (8,069,000) | (6,922,000) | 1,916,000 | (4,686,000) | ||
资产总额减流动负债 | 60,243,000 | -2.560% | 61,826,000 | 60,837,000 | 68,027,000 | 60,344,000 |
2024/06 - 中期 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 | 6,112,000 | 11.127% | 5,500,000 | 1,125,000 | 5,459,000 | 5,619,000 | |||
其他非流动负债 | 1,087,000 | 16.257% | 935,000 | 1,049,000 | 1,331,000 | 867,000 | |||
7,199,000 | 11.873% | 6,435,000 | 2,174,000 | 6,790,000 | 6,486,000 |
2024/06 - 中期 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 | 9,384,000 | 0.000% | 9,384,000 | 9,403,000 | 9,405,000 | 9,405,000 | ||||
储备 | 42,657,000 | -5.876% | 45,320,000 | 48,603,000 | 51,306,000 | 43,960,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 52,041,000 | -4.868% | 54,704,000 | 58,006,000 | 60,711,000 | 53,365,000 | ||||
非控股权益 | 1,003,000 | 45.997% | 687,000 | 657,000 | 526,000 | 493,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
53,044,000 | -4.237% | 55,391,000 | 58,663,000 | 61,237,000 | 53,858,000 |
2024/06 - 中期 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 | -- | -- | 2,436,000 | 3,050,000 | 3,648,000 | 4,293,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为24/12/2024 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 -2,689,000 |
增长率 | 99.777% |
每股盈利/(亏损) | RMB -0.287 |
每股账面资产净值 (¥) | RMB 5.546 |