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 | 15,555,000 | -0.841% | 15,687,000 | 16,625,000 | 14,250,000 | 16,302,000 |
物业、厂房、设备及其他 | 29,854,000 | -3.159% | 30,828,000 | 35,976,000 | 53,956,000 | 75,245,000 |
土地及其他租赁资产 | 6,012,000 | -4.828% | 6,317,000 | 5,671,000 | 4,753,000 | 4,985,000 |
无形资产 | 695,000 | -10.438% | 776,000 | 1,004,000 | 1,558,000 | 1,370,000 |
联营公司及共同控制公司权益 | 45,070,000 | -1.012% | 45,531,000 | 48,703,000 | 67,972,000 | 72,841,000 |
其他非流动资产 | 17,115,000 | -13.643% | 19,819,000 | 28,826,000 | 64,896,000 | 63,685,000 |
114,301,000 | -3.915% | 118,958,000 | 136,805,000 | 207,385,000 | 234,428,000 |
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 | 531,065,000 | -8.949% | 583,263,000 | 740,828,000 | 942,487,000 | 1,064,189,000 | |
应收贸易帐款 | 27,223,000 | -3.214% | 28,127,000 | 31,703,000 | 34,879,000 | 35,984,000 | |
现金及银行结存 | 6,282,000 | -1.257% | 6,362,000 | 7,130,000 | 128,281,000 | 146,954,000 | |
其他流动资产 | 230,457,000 | -22.958% | 299,133,000 | 376,526,000 | 431,435,000 | 466,810,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
795,027,000 | -13.290% | 916,885,000 | 1,156,187,000 | 1,537,082,000 | 1,713,937,000 |
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 | 198,128,000 | -2.868% | 203,978,000 | 192,848,000 | 191,621,000 | 285,122,000 | ||
短期借贷及租赁 | 222,543,000 | -1.958% | 226,987,000 | 192,655,000 | 93,798,000 | 79,204,000 | ||
其他流动负债 | 418,013,000 | -18.323% | 511,785,000 | 740,742,000 | 945,790,000 | 1,014,579,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
838,684,000 | -11.039% | 942,750,000 | 1,126,245,000 | 1,231,209,000 | 1,378,905,000 | |||
流动资产净值 | (43,657,000) | 68.788% | (25,865,000) | 29,942,000 | 305,873,000 | 335,032,000 | ||
资产总额减流动负债 | 70,644,000 | -24.115% | 93,093,000 | 166,747,000 | 513,258,000 | 569,460,000 |
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 | 34,463,000 | 18.768% | 29,017,000 | 58,998,000 | 177,920,000 | 239,410,000 | |||
其他非流动负债 | 12,263,000 | -4.360% | 12,822,000 | 19,140,000 | 25,765,000 | 29,423,000 | |||
46,726,000 | 11.680% | 41,839,000 | 78,138,000 | 203,685,000 | 268,833,000 |
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 | 2,592,000 | 0.000% | 2,592,000 | 2,592,000 | 2,560,000 | 2,159,000 | ||||
储备 | (28,664,000) | 193.178% | (9,777,000) | 23,355,000 | 201,063,000 | 196,577,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | (26,072,000) | 262.867% | (7,185,000) | 25,947,000 | 203,623,000 | 198,736,000 | ||||
非控股权益 | 49,990,000 | -14.458% | 58,439,000 | 62,662,000 | 105,950,000 | 101,891,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
23,918,000 | -53.334% | 51,254,000 | 88,609,000 | 309,573,000 | 300,627,000 |
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 | -- | -- | 63,000 | 90,000 | 329,000 | 739,000 |
或然负债 | -- | -- | 0 | 363,415,000 | 426,065,000 | 426,438,000 |
备注: | 实时报价更新时间为22/09/2025 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 -19,078,000 |
增长率 | 48.559% |
每股盈利/(亏损) | RMB -0.690 |
每股账面资产净值 (¥) | RMB -0.932 |