2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | |
投资物业 | 236,000 | -4.065% | 261,000 | 276,000 | 290,000 | 261,000 |
物业、厂房、设备及其他 | 54,539,000 | 2.611% | 51,369,000 | 52,302,000 | 48,284,000 | 43,439,000 |
土地及其他租赁资产 | 2,697,000 | -2.034% | 2,710,000 | 2,936,000 | 2,144,000 | 2,119,000 |
无形资产 | 6,825,000 | -1.430% | 6,994,000 | 6,933,000 | 6,968,000 | 6,820,000 |
联营公司及共同控制公司权益 | 10,584,000 | 2.005% | 10,098,000 | 8,685,000 | 8,609,000 | 8,143,000 |
其他非流动资产 | 7,504,000 | -1.081% | 6,548,000 | 6,765,000 | 6,974,000 | 7,789,000 |
82,385,000 | 1.665% | 77,980,000 | 77,897,000 | 73,269,000 | 68,571,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | ||
存货 | 1,215,000 | -19.696% | 1,788,000 | 1,547,000 | 1,488,000 | 1,195,000 | |
应收贸易帐款 | 3,092,000 | -1.841% | 3,347,000 | 3,444,000 | 3,638,000 | 2,388,000 | |
现金及银行结存 | 6,339,000 | -17.600% | 8,071,000 | 10,938,000 | 11,573,000 | 8,651,000 | |
其他流动资产 | 10,058,000 | 2.340% | 9,323,000 | 11,672,000 | 13,470,000 | 11,205,000 | |
持作出售资产 | 60,000 | -- | 0 | 0 | 0 | 0 | |
20,764,000 | -6.401% | 22,529,000 | 27,601,000 | 30,169,000 | 23,439,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | |||
应付贸易帐款 | 5,097,000 | -17.976% | 5,341,000 | 5,855,000 | 6,147,000 | 5,603,000 | ||
短期借贷及租赁 | 6,049,000 | -9.161% | 5,743,000 | 8,201,000 | 8,620,000 | 6,679,000 | ||
其他流动负债 | 21,674,000 | 10.418% | 20,030,000 | 23,269,000 | 24,301,000 | 21,903,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
32,820,000 | 0.978% | 31,114,000 | 37,325,000 | 39,068,000 | 34,185,000 | |||
流动资产净值 | (12,056,000) | 16.844% | (8,585,000) | (9,724,000) | (8,899,000) | (10,746,000) | ||
资产总额减流动负债 | 70,329,000 | -0.550% | 69,395,000 | 68,173,000 | 64,370,000 | 57,825,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | ||||
长期借贷及租赁 | 13,490,000 | -1.784% | 14,867,000 | 14,589,000 | 13,727,000 | 11,959,000 | |||
其他非流动负债 | 5,803,000 | -1.761% | 6,234,000 | 6,853,000 | 7,162,000 | 7,711,000 | |||
19,293,000 | -1.777% | 21,101,000 | 21,442,000 | 20,889,000 | 19,670,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | |||||
股本 | 117,000 | 0.000% | 117,000 | 117,000 | 117,000 | 117,000 | ||||
储备 | 44,862,000 | -0.271% | 42,447,000 | 39,997,000 | 36,886,000 | 32,120,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 44,979,000 | -0.271% | 42,564,000 | 40,114,000 | 37,003,000 | 32,237,000 | ||||
非控股权益 | 6,057,000 | 1.372% | 5,730,000 | 6,617,000 | 6,478,000 | 5,918,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
51,036,000 | -0.078% | 48,294,000 | 46,731,000 | 43,481,000 | 38,155,000 |
2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | |
承担 | -- | -- | -- | -- | -- | -- |
或然负债 | -- | -- | -- | -- | -- | -- |
备注: | 实时报价更新时间为09/09/2025 15:06 |
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 2,429,000 |
增长率 | -5.597% |
每股盈利/(亏损) | RMB 2.190 |
每股账面资产净值 (¥) | RMB 39.760 |