2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
投资物业 | 8,462,841 | 1.707% | 8,320,768 | 8,020,390 | 7,871,895 | 7,327,797 |
物业、厂房、设备及其他 | 32,658,486 | -0.786% | 32,917,329 | 31,556,507 | 29,488,460 | 29,496,999 |
土地及其他租赁资产 | 6,404,902 | -1.230% | 6,484,639 | 6,605,638 | 6,852,390 | 6,747,281 |
无形资产 | 28,320,901 | 1.959% | 27,776,786 | 17,062,089 | 16,088,454 | 14,778,640 |
联营公司及共同控制公司权益 | 41,026,151 | 7.740% | 38,078,760 | 36,236,395 | 31,863,695 | 30,328,766 |
其他非流动资产 | 97,334,129 | 2.814% | 94,670,303 | 77,987,266 | 55,022,273 | 42,475,020 |
214,207,410 | 2.861% | 208,248,585 | 177,468,285 | 147,187,167 | 131,154,503 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
存货 | 72,117,954 | -4.597% | 75,593,134 | 80,075,514 | 79,948,631 | 61,847,522 | |
应收贸易帐款 | 229,855,563 | 5.265% | 218,359,776 | 135,620,968 | 98,567,098 | 87,306,924 | |
现金及银行结存 | 53,057,489 | 0.949% | 52,558,851 | 44,440,269 | 45,485,413 | 41,824,464 | |
其他流动资产 | 288,167,623 | 13.785% | 253,255,409 | 223,997,200 | 214,204,518 | 221,336,734 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
643,198,629 | 7.241% | 599,767,170 | 484,133,951 | 438,205,660 | 412,315,644 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
应付贸易帐款 | 386,226,667 | 5.748% | 365,232,452 | 272,111,229 | 224,346,514 | 192,881,573 | ||
短期借贷及租赁 | 75,776,090 | 56.486% | 48,423,615 | 35,834,787 | 31,692,060 | 34,186,672 | ||
其他流动负债 | 155,709,727 | -2.666% | 159,973,833 | 140,872,427 | 129,806,075 | 131,821,421 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
617,712,484 | 7.685% | 573,629,900 | 448,818,443 | 385,844,649 | 358,889,666 | |||
流动资产净值 | 25,486,145 | -2.491% | 26,137,270 | 35,315,508 | 52,361,011 | 53,425,978 | ||
资产总额减流动负债 | 239,693,555 | 2.265% | 234,385,855 | 212,783,793 | 199,548,178 | 184,580,481 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
长期借贷及租赁 | 51,703,604 | 15.580% | 44,734,232 | 37,970,136 | 30,709,673 | 25,921,678 | |||
其他非流动负债 | 7,390,500 | 1.022% | 7,315,757 | 6,822,492 | 6,920,943 | 7,271,044 | |||
59,094,104 | 13.533% | 52,049,989 | 44,792,628 | 37,630,616 | 33,192,722 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
股本 | 20,723,619 | 0.000% | 20,723,619 | 20,723,619 | 20,723,619 | 20,723,619 | ||||
储备 | 82,805,071 | 1.328% | 81,719,479 | 77,356,563 | 71,892,642 | 63,071,358 | ||||
其他 | 47,600,000 | -5.929% | 50,600,000 | 47,400,000 | 28,500,000 | 23,700,000 | ||||
股东资金 | 151,128,690 | -1.251% | 153,043,098 | 145,480,182 | 121,116,261 | 107,494,977 | ||||
非控股权益 | 29,470,761 | 0.608% | 29,292,768 | 22,510,983 | 40,801,301 | 43,892,782 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
180,599,451 | -0.952% | 182,335,866 | 167,991,165 | 161,917,562 | 151,387,759 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
承担 | -- | -- | 36,899,095 | 27,708,444 | 28,054,341 | 28,354,200 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为23/09/2025 16:22 |
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 1,784,069 |
增长率 | -23.356% |
每股盈利/(亏损) | RMB 0.090 |
每股账面资产净值 (¥) | RMB 4.996 |