2024/12 - 末期 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 | 5,682,000 | -6.807% | 6,097,000 | 6,784,000 | 7,056,000 | 6,682,000 |
土地及其他租赁资产 | 27,438,000 | -2.042% | 28,010,000 | 31,216,000 | 32,383,000 | 31,234,000 |
无形资产 | 9,997,000 | -5.671% | 10,598,000 | 10,473,000 | 10,517,000 | 10,933,000 |
联营公司及共同控制公司权益 | 1,113,000 | -13.654% | 1,289,000 | 1,392,000 | 1,452,000 | 1,382,000 |
其他非流动资产 | 5,107,000 | -6.841% | 5,482,000 | 2,464,000 | 2,308,000 | 2,042,000 |
49,337,000 | -4.155% | 51,476,000 | 52,329,000 | 53,716,000 | 52,273,000 |
2024/12 - 末期 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 | 60,000 | 1.695% | 59,000 | 70,000 | 88,000 | 89,000 | |
应收贸易帐款 | 817,000 | 8.212% | 755,000 | 1,113,000 | 521,000 | 404,000 | |
现金及银行结存 | 7,474,000 | 7.601% | 6,946,000 | 3,583,000 | 5,116,000 | 7,026,000 | |
其他流动资产 | 2,923,000 | 47.403% | 1,983,000 | 4,412,000 | 3,828,000 | 5,363,000 | |
持作出售资产 | 1,941,000 | -16.083% | 2,313,000 | 0 | 0 | 0 | |
13,215,000 | 9.613% | 12,056,000 | 9,178,000 | 9,553,000 | 12,882,000 |
2024/12 - 末期 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 | 983,000 | -3.533% | 1,019,000 | 1,171,000 | 968,000 | 1,241,000 | ||
短期借贷及租赁 | 4,371,000 | -42.825% | 7,645,000 | 7,057,000 | 9,901,000 | 4,579,000 | ||
其他流动负债 | 5,883,000 | -5.281% | 6,211,000 | 4,918,000 | 4,410,000 | 4,709,000 | ||
持作出售资产相关负债 | 2,084,000 | -17.823% | 2,536,000 | 0 | 0 | 0 | ||
13,321,000 | -23.491% | 17,411,000 | 13,146,000 | 15,279,000 | 10,529,000 | |||
流动资产净值 | (106,000) | -98.021% | (5,355,000) | (3,968,000) | (5,726,000) | 2,353,000 | ||
资产总额减流动负债 | 49,231,000 | 6.743% | 46,121,000 | 48,361,000 | 47,990,000 | 54,626,000 |
2024/12 - 末期 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 | 30,801,000 | 10.153% | 27,962,000 | 36,542,000 | 34,261,000 | 40,401,000 | |||
其他非流动负债 | 6,159,000 | 4.213% | 5,910,000 | 3,016,000 | 2,685,000 | 2,793,000 | |||
36,960,000 | 9.117% | 33,872,000 | 39,558,000 | 36,946,000 | 43,194,000 |
2024/12 - 末期 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 | 0 | -- | 0 | 0 | 0 | 0 | ||||
储备 | 12,177,000 | 0.346% | 12,135,000 | 8,729,000 | 10,935,000 | 11,330,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 12,177,000 | 0.346% | 12,135,000 | 8,729,000 | 10,935,000 | 11,330,000 | ||||
非控股权益 | 94,000 | -17.544% | 114,000 | 74,000 | 109,000 | 102,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
12,271,000 | 0.180% | 12,249,000 | 8,803,000 | 11,044,000 | 11,432,000 |
2024/12 - 末期 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 | 105,000 | -56.790% | 243,000 | 294,000 | 413,000 | 360,000 |
或然负债 | 29,000 | -- | 0 | 0 | 54,000 | 60,000 |
备注: | 实时报价更新时间为23/09/2025 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 2,438,000 |
增长率 | 41.251% |
每股盈利/(亏损) | RMB 0.790 |
每股账面资产净值 (¥) | RMB -- |