2023/06 - 中期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
投资物业 | 21,252,000 | 0.000% | 21,252,000 | 24,024,000 | 0 | 0 |
物业、厂房、设备及其他 | 111,159,000 | -7.435% | 120,087,000 | 125,247,000 | 131,022,000 | 136,485,000 |
租賃土地 | 0 | -- | 0 | 0 | 1,488,000 | 2,976,000 |
无形资产 | 20,151,000 | -0.154% | 20,182,000 | 21,673,000 | 23,354,000 | 24,691,000 |
联营公司及共同控制公司权益 | 772,595,000 | -1.105% | 781,230,000 | 814,281,000 | 699,899,000 | 685,575,000 |
其他非流动资产 | 522,025,000 | 1.689% | 513,356,000 | 432,337,000 | 280,199,000 | 66,971,000 |
1,447,182,000 | -0.613% | 1,456,107,000 | 1,417,562,000 | 1,135,962,000 | 916,698,000 |
存货 | 0 | -- | 0 | 0 | 0 | 0 |
现金及银行结存 | 5,994,000 | 110.759% | 2,844,000 | 77,465,000 | 309,292,000 | 229,905,000 |
其他流动资产 | 1,471,898,000 | -0.564% | 1,480,242,000 | 1,863,314,000 | 2,007,517,000 | 2,217,402,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
1,477,892,000 | -0.350% | 1,483,086,000 | 1,940,779,000 | 2,316,809,000 | 2,447,307,000 |
其他流动负债 | 1,992,745,000 | 1.157% | 1,969,958,000 | 1,995,379,000 | 2,152,338,000 | 2,439,534,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
1,992,745,000 | 1.157% | 1,969,958,000 | 1,995,379,000 | 2,152,338,000 | 2,439,534,000 | |
流动资产净值 | (514,853,000) | 5.747% | (486,872,000) | (54,600,000) | 164,471,000 | 7,773,000 |
资产总额减流动负债 | 932,329,000 | -3.808% | 969,235,000 | 1,362,962,000 | 1,300,433,000 | 924,471,000 |
365,206,000 | -3.354% | 377,882,000 | 318,892,000 | 276,426,000 | 21,576,000 |
股本 | 66,396,000 | 0.000% | 66,396,000 | 66,396,000 | 66,396,000 | 66,396,000 |
储备 | 472,392,000 | -4.898% | 496,722,000 | 949,886,000 | 929,535,000 | 817,844,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 538,788,000 | -4.321% | 563,118,000 | 1,016,282,000 | 995,931,000 | 884,240,000 |
非控股权益 | 28,335,000 | 0.354% | 28,235,000 | 27,788,000 | 28,076,000 | 18,655,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
567,123,000 | -4.097% | 591,353,000 | 1,044,070,000 | 1,024,007,000 | 902,895,000 |
承担 | -- | -- | 228,013,000 | 228,256,000 | 255,452,000 | 243,000,000 |
或然负债 | -- | -- | 667,250,000 | 712,950,000 | 566,800,000 | 400,000,000 |
备注: | 实时报价更新时间为19/04/2024 18:00 |
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) () | RMB -27,156,000 |
增长率 | -- |
每股盈利/(亏损) | RMB -0.008 |
每股账面资产净值 (¥) | RMB 0.161 |