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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 57,520,000 | -0.215% | 57,644,000 | 55,675,000 | 53,717,000 | 53,202,000 |
土地及其他租赁资产 | 5,998,000 | -2.185% | 6,132,000 | 6,155,000 | 7,012,000 | 7,070,000 |
无形资产 | 627,000 | -11.814% | 711,000 | 765,000 | 302,000 | 49,000 |
联营公司及共同控制公司权益 | 3,804,000 | -0.938% | 3,840,000 | 3,486,000 | 3,169,000 | 3,071,000 |
其他非流动资产 | 3,872,000 | -3.224% | 4,001,000 | 4,004,000 | 3,559,000 | 2,719,000 |
71,821,000 | -0.701% | 72,328,000 | 70,085,000 | 67,759,000 | 66,111,000 |
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 | 13,853,000 | -6.202% | 14,769,000 | 16,611,000 | 13,575,000 | 19,059,000 | |
应收贸易帐款 | 2,946,000 | -2.029% | 3,007,000 | 1,902,000 | 3,011,000 | 1,919,000 | |
现金及银行结存 | 3,134,000 | -31.030% | 4,544,000 | 3,319,000 | 5,093,000 | 5,398,000 | |
其他流动资产 | 6,667,000 | 12.428% | 5,930,000 | 5,589,000 | 7,553,000 | 6,165,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
26,600,000 | -5.841% | 28,250,000 | 27,421,000 | 29,232,000 | 32,541,000 |
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 | 24,513,000 | -6.574% | 26,238,000 | 24,666,000 | 20,597,000 | 18,056,000 | ||
短期借贷及租赁 | 9,323,000 | 397.492% | 1,874,000 | 1,380,000 | 5,839,000 | 1,251,000 | ||
其他流动负债 | 11,600,000 | 2.410% | 11,327,000 | 9,385,000 | 9,718,000 | 11,318,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
45,436,000 | 15.206% | 39,439,000 | 35,431,000 | 36,154,000 | 30,625,000 | |||
流动资产净值 | (18,836,000) | 68.344% | (11,189,000) | (8,010,000) | (6,922,000) | 1,916,000 | ||
资产总额减流动负债 | 52,985,000 | -13.337% | 61,139,000 | 62,075,000 | 60,837,000 | 68,027,000 |
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 | 3,978,000 | -64.214% | 11,116,000 | 5,500,000 | 1,125,000 | 5,459,000 | |||
其他非流动负债 | 1,362,000 | 0.740% | 1,352,000 | 970,000 | 1,049,000 | 1,331,000 | |||
5,340,000 | -57.170% | 12,468,000 | 6,470,000 | 2,174,000 | 6,790,000 |
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 | 9,369,000 | -0.149% | 9,383,000 | 9,384,000 | 9,403,000 | 9,405,000 | ||||
储备 | 37,241,000 | -2.755% | 38,296,000 | 45,377,000 | 48,603,000 | 51,306,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 46,610,000 | -2.242% | 47,679,000 | 54,761,000 | 58,006,000 | 60,711,000 | ||||
非控股权益 | 1,035,000 | 4.335% | 992,000 | 844,000 | 657,000 | 526,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
47,645,000 | -2.108% | 48,671,000 | 55,605,000 | 58,663,000 | 61,237,000 |
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 | -- | -- | 2,565,000 | 2,436,000 | 3,050,000 | 3,648,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为08/09/2025 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 -1,144,000 |
增长率 | -57.456% |
每股盈利/(亏损) | RMB -0.122 |
每股账面资产净值 (¥) | RMB 4.975 |