2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
投资物业 | 17,591,000 | 23.446% | 14,250,000 | 16,302,000 | 15,659,000 | 12,923,000 |
物业、厂房、设备及其他 | 50,088,000 | -7.169% | 53,956,000 | 75,245,000 | 133,041,000 | 158,390,000 |
土地及其他租赁资产 | 4,865,000 | 2.356% | 4,753,000 | 4,985,000 | 4,858,000 | 4,447,000 |
无形资产 | 1,556,000 | -0.128% | 1,558,000 | 1,370,000 | 1,423,000 | 745,000 |
联营公司及共同控制公司权益 | 58,497,000 | -13.940% | 67,972,000 | 72,841,000 | 63,441,000 | 52,113,000 |
其他非流动资产 | 53,287,000 | -17.889% | 64,896,000 | 63,685,000 | 55,231,000 | 47,017,000 |
185,884,000 | -10.368% | 207,385,000 | 234,428,000 | 273,653,000 | 275,635,000 |
2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
存货 | 882,668,000 | -6.347% | 942,487,000 | 1,064,189,000 | 1,095,158,000 | 867,862,000 | |
应收贸易帐款 | 30,508,000 | -12.532% | 34,879,000 | 35,984,000 | 35,742,000 | 39,863,000 | |
现金及银行结存 | 101,115,000 | -21.177% | 128,281,000 | 146,954,000 | 167,153,000 | 248,985,000 | |
其他流动资产 | 418,354,000 | -3.032% | 431,435,000 | 466,810,000 | 444,103,000 | 474,807,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
1,432,645,000 | -6.794% | 1,537,082,000 | 1,713,937,000 | 1,742,156,000 | 1,631,517,000 |
2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
应付贸易帐款 | 202,237,000 | 5.540% | 191,621,000 | 285,122,000 | 389,384,000 | 329,305,000 | ||
短期借贷及租赁 | 108,783,000 | 15.976% | 93,798,000 | 79,204,000 | 96,449,000 | 116,530,000 | ||
其他流动负债 | 879,254,000 | -7.035% | 945,790,000 | 1,014,579,000 | 1,007,126,000 | 952,917,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
1,190,274,000 | -3.325% | 1,231,209,000 | 1,378,905,000 | 1,492,959,000 | 1,398,752,000 | |||
流动资产净值 | 242,371,000 | -20.761% | 305,873,000 | 335,032,000 | 249,197,000 | 232,765,000 | ||
资产总额减流动负债 | 428,255,000 | -16.561% | 513,258,000 | 569,460,000 | 522,850,000 | 508,400,000 |
2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
长期借贷及租赁 | 149,724,000 | -15.848% | 177,920,000 | 239,410,000 | 230,691,000 | 253,982,000 | |||
其他非流动负债 | 24,162,000 | -6.222% | 25,765,000 | 29,423,000 | 35,156,000 | 35,810,000 | |||
173,886,000 | -14.630% | 203,685,000 | 268,833,000 | 265,847,000 | 289,792,000 |
2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
股本 | 2,560,000 | 0.000% | 2,560,000 | 2,159,000 | 2,067,000 | 29,751,000 | ||||
储备 | 152,501,000 | -24.153% | 201,063,000 | 196,577,000 | 173,035,000 | 122,188,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 155,061,000 | -23.849% | 203,623,000 | 198,736,000 | 175,102,000 | 151,939,000 | ||||
非控股权益 | 99,308,000 | -6.269% | 105,950,000 | 101,891,000 | 81,901,000 | 66,669,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
254,369,000 | -17.832% | 309,573,000 | 300,627,000 | 257,003,000 | 218,608,000 |
2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
承担 | -- | -- | 329,000 | 739,000 | 688,000 | 590,000 |
或然负债 | -- | -- | 426,065,000 | 426,438,000 | 445,905,000 | 421,393,000 |
备注: | 实时报价更新时间为18/11/2024 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 -48,932,000 |
增长率 | -- |
每股盈利/(亏损) | RMB -1.790 |
每股账面资产净值 (¥) | RMB 5.610 |