2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |
投资物业 | 268,000 | -0.372% | 237,000 | 114,000 | 161,000 | 249,000 |
物业、厂房、设备及其他 | 100,316,000 | 4.514% | 91,579,000 | 90,349,000 | 98,833,000 | 97,845,000 |
土地及其他租赁资产 | 110,955,000 | -6.233% | 123,227,000 | 122,486,000 | 121,248,000 | -- |
无形资产 | 11,591,000 | -0.121% | 11,623,000 | 11,678,000 | 11,733,000 | 11,672,000 |
联营公司及共同控制公司权益 | 2,640,000 | 1.460% | 2,717,000 | 2,236,000 | 2,332,000 | 2,534,000 |
其他非流动资产 | 30,552,000 | 0.895% | 29,285,000 | 27,034,000 | 27,437,000 | 151,975,000 |
256,322,000 | -1.061% | 258,668,000 | 253,897,000 | 261,744,000 | 264,275,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | ||
存货 | 1,812,000 | 10.894% | 1,701,000 | 1,831,000 | 2,061,000 | 2,460,000 | |
应收贸易帐款 | 2,661,000 | 22.796% | 2,226,000 | 1,241,000 | 1,937,000 | 1,380,000 | |
现金及银行结存 | 3,713,000 | -68.376% | 20,112,000 | 27,825,000 | 15,547,000 | 7,349,000 | |
其他流动资产 | 10,411,000 | 2.865% | 8,897,000 | 7,443,000 | 11,875,000 | 11,484,000 | |
持作出售资产 | 0 | -- | 0 | 2,000 | 2,000 | 6,000 | |
18,597,000 | -27.534% | 32,936,000 | 38,342,000 | 31,422,000 | 22,679,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |||
应付贸易帐款 | 2,154,000 | -53.010% | 3,861,000 | 2,604,000 | 4,580,000 | 3,330,000 | ||
短期借贷及租赁 | 83,496,000 | 15.272% | 82,065,000 | 80,422,000 | 63,443,000 | 69,857,000 | ||
其他流动负债 | 31,158,000 | 6.538% | 28,849,000 | 21,093,000 | 25,084,000 | 24,131,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
116,808,000 | 9.922% | 114,775,000 | 104,119,000 | 93,107,000 | 97,318,000 | |||
流动资产净值 | (98,211,000) | 21.848% | (81,839,000) | (65,777,000) | (61,685,000) | (74,639,000) | ||
资产总额减流动负债 | 158,111,000 | -11.407% | 176,829,000 | 188,120,000 | 200,059,000 | 189,636,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | ||||
长期借贷及租赁 | 105,879,000 | -13.758% | 137,676,000 | 138,086,000 | 132,830,000 | 113,979,000 | |||
其他非流动负债 | 12,091,000 | -1.193% | 13,443,000 | 12,787,000 | 12,697,000 | 13,173,000 | |||
117,970,000 | -12.619% | 151,119,000 | 150,873,000 | 145,527,000 | 127,152,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |||||
股本 | 22,291,000 | 0.000% | 22,291,000 | 18,874,000 | 16,379,000 | 16,379,000 | ||||
储备 | (2,773,000) | -- | 2,726,000 | 16,079,000 | 33,724,000 | 43,003,000 | ||||
其他 | 20,351,000 | 1.466% | 0 | 0 | 0 | 0 | ||||
股东资金 | 39,869,000 | -6.961% | 25,017,000 | 34,953,000 | 50,103,000 | 59,382,000 | ||||
非控股权益 | 272,000 | -55.483% | 693,000 | 2,294,000 | 4,429,000 | 3,102,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
40,141,000 | -7.643% | 25,710,000 | 37,247,000 | 54,532,000 | 62,484,000 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | |
承担 | -- | -- | -- | -- | -- | -- |
或然负债 | -- | -- | -- | -- | -- | -- |
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 -2,768,000 |
增长率 | -55.705% |
每股盈利/(亏损) | RMB -0.120 |
每股账面资产净值 (¥) | RMB 0.876 |