2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
物業、廠房、設備及其他 | 476,508,000 | -1.929% | 485,880,000 | 482,181,000 | 472,406,000 | 467,438,000 |
土地及其他租賃資產 | 62,903,000 | -8.926% | 69,068,000 | 76,908,000 | 87,055,000 | 61,187,000 |
無形資產 | 55,494,000 | 0.101% | 55,438,000 | 52,625,000 | 50,702,000 | 49,672,000 |
聯營公司及共同控制公司權益 | 44,389,000 | 0.480% | 44,177,000 | 43,158,000 | 42,220,000 | 41,166,000 |
其他非流動資產 | 22,936,000 | -4.182% | 23,937,000 | 13,079,000 | 14,243,000 | 15,413,000 |
662,230,000 | -2.398% | 678,500,000 | 667,951,000 | 666,626,000 | 634,876,000 |
2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||
存貨 | 3,591,000 | 9.917% | 3,267,000 | 3,417,000 | 3,513,000 | 3,827,000 | |
應收貿易帳款 | 70,135,000 | 63.611% | 42,867,000 | 32,210,000 | 24,312,000 | 22,389,000 | |
現金及銀行結存 | 52,959,000 | -35.578% | 82,207,000 | 81,046,000 | 72,465,000 | 73,284,000 | |
其他流動資產 | 98,309,000 | 64.440% | 59,784,000 | 51,190,000 | 40,782,000 | 27,863,000 | |
持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
224,994,000 | 19.598% | 188,125,000 | 167,863,000 | 141,072,000 | 127,363,000 |
2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||
應付貿易帳款 | 157,417,000 | -1.951% | 160,550,000 | 145,872,000 | 127,260,000 | 114,893,000 | ||
短期借貸及租賃 | 17,891,000 | -2.988% | 18,442,000 | 17,399,000 | 20,488,000 | 22,911,000 | ||
其他流動負債 | 154,844,000 | 5.779% | 146,385,000 | 140,165,000 | 133,989,000 | 127,267,000 | ||
持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
330,152,000 | 1.468% | 325,377,000 | 303,436,000 | 281,737,000 | 265,071,000 | |||
流動資產淨值 | (105,158,000) | -23.383% | (137,252,000) | (135,573,000) | (140,665,000) | (137,708,000) | ||
資產總額減流動負債 | 557,072,000 | 2.924% | 541,248,000 | 532,378,000 | 525,961,000 | 497,168,000 |
2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||||
長期借貸及租賃 | 38,330,000 | -9.387% | 42,301,000 | 47,792,000 | 56,892,000 | 35,989,000 | |||
其他非流動負債 | 44,733,000 | 5.515% | 42,395,000 | 37,419,000 | 32,642,000 | 30,006,000 | |||
83,063,000 | -1.928% | 84,696,000 | 85,211,000 | 89,534,000 | 65,995,000 |
2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||||
股本 | 91,507,000 | 0.000% | 91,507,000 | 91,507,000 | 91,507,000 | 91,507,000 | ||||
儲備 | 375,364,000 | 4.013% | 360,883,000 | 351,419,000 | 340,582,000 | 337,171,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股東資金 | 466,871,000 | 3.201% | 452,390,000 | 442,926,000 | 432,089,000 | 428,678,000 | ||||
非控股權益 | 7,138,000 | 71.504% | 4,162,000 | 4,241,000 | 4,338,000 | 2,495,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
474,009,000 | 3.824% | 456,552,000 | 447,167,000 | 436,427,000 | 431,173,000 |
2025/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
承擔 | -- | -- | 20,226,000 | 22,927,000 | 16,607,000 | 20,773,000 |
或然負債 | -- | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為22/08/2025 17:59 |
港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
股東應佔溢利/(虧損) (千) | RMB 23,017,000 |
增長率 | 5.524% |
每股盈利/(虧損) | RMB 0.250 |
每股帳面資產淨值 (¥) | RMB 5.102 |