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 | 649,690,000 | 2.732% | 632,410,000 | 592,920,000 | 532,719,000 | 465,451,000 |
土地及其他租賃資產 | 12,683,000 | -0.564% | 12,755,000 | 12,039,000 | 10,465,000 | 8,731,000 |
無形資產 | 16,734,000 | -1.338% | 16,961,000 | 16,769,000 | 16,600,000 | 14,864,000 |
聯營公司及共同控制公司權益 | 47,736,000 | -1.557% | 48,491,000 | 51,252,000 | 48,927,000 | 41,540,000 |
其他非流動資產 | 70,625,000 | -12.868% | 81,055,000 | 82,343,000 | 55,641,000 | 48,001,000 |
797,468,000 | 0.732% | 791,672,000 | 755,323,000 | 664,352,000 | 578,587,000 |
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 | 6,242,000 | 8.897% | 5,732,000 | 6,451,000 | 6,239,000 | 5,703,000 | |
應收貿易帳款 | 45,008,000 | 33.710% | 33,661,000 | 37,052,000 | 37,992,000 | 27,048,000 | |
現金及銀行結存 | 94,137,000 | 15.812% | 81,284,000 | 133,439,000 | 85,633,000 | 41,432,000 | |
其他流動資產 | 176,102,000 | 33.893% | 131,524,000 | 73,333,000 | 134,815,000 | 133,799,000 | |
持作出售資產 | 0 | -- | 12,408,000 | 0 | 0 | 0 | |
321,489,000 | 21.496% | 264,609,000 | 250,275,000 | 264,679,000 | 207,982,000 |
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 | 70,644,000 | 18.361% | 59,685,000 | 61,382,000 | 59,789,000 | 48,990,000 | ||
短期借貸及租賃 | 3,479,000 | -84.433% | 22,348,000 | 24,111,000 | 24,690,000 | 16,537,000 | ||
其他流動負債 | 62,023,000 | 95.804% | 31,676,000 | 38,446,000 | 28,912,000 | 28,424,000 | ||
持作出售資產相關負債 | 0 | -- | 5,166,000 | 0 | 0 | 0 | ||
136,146,000 | 14.529% | 118,875,000 | 123,939,000 | 113,391,000 | 93,951,000 | |||
流動資產淨值 | 185,343,000 | 27.179% | 145,734,000 | 126,336,000 | 151,288,000 | 114,031,000 | ||
資產總額減流動負債 | 982,811,000 | 4.844% | 937,406,000 | 881,659,000 | 815,640,000 | 692,618,000 |
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 | 68,958,000 | -0.836% | 69,539,000 | 96,066,000 | 109,706,000 | 118,605,000 | |||
其他非流動負債 | 125,478,000 | 5.950% | 118,431,000 | 117,717,000 | 107,551,000 | 92,037,000 | |||
194,436,000 | 3.440% | 187,970,000 | 213,783,000 | 217,257,000 | 210,642,000 |
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 | 75,180,000 | 0.000% | 75,180,000 | 75,180,000 | 75,180,000 | 43,081,000 | ||||
儲備 | 711,288,000 | 5.788% | 672,368,000 | 591,406,000 | 522,002,000 | 437,831,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股東資金 | 786,468,000 | 5.206% | 747,548,000 | 666,586,000 | 597,182,000 | 480,912,000 | ||||
非控股權益 | 1,907,000 | 1.006% | 1,888,000 | 1,290,000 | 1,201,000 | 1,064,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
788,375,000 | 5.196% | 749,436,000 | 667,876,000 | 598,383,000 | 481,976,000 |
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 | -- | -- | 51,107,000 | 45,318,000 | 58,438,000 | 41,496,000 |
或然負債 | -- | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為23/09/2025 17:20 |
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 69,533,000 |
增長率 | -12.791% |
每股盈利/(虧損) | RMB 1.460 |
每股帳面資產淨值 (¥) | RMB 16.547 |