2023/12 - 末期 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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 3,346,000 | -50.613% | 6,775,000 | 7,578,000 | 2,300,000 | 2,787,000 |
租賃土地 | 6,766,000 | -47.157% | 12,804,000 | 2,037,000 | 5,740,000 | 12,480,000 |
无形资产 | 985,000 | -81.440% | 5,307,000 | 12,973,000 | 21,065,000 | 35,554,000 |
联营公司及共同控制公司权益 | 16,002,000 | -1.683% | 16,276,000 | 32,710,000 | 57,627,000 | 75,034,000 |
其他非流动资产 | 291,677,000 | 152.812% | 115,373,000 | 121,513,000 | 70,959,000 | 62,321,000 |
318,776,000 | 103.645% | 156,535,000 | 176,811,000 | 157,691,000 | 188,176,000 |
存货 | 954,000 | 17.055% | 815,000 | 723,000 | 895,000 | 1,575,000 |
现金及银行结存 | 886,853,000 | -24.150% | 1,169,225,000 | 1,196,100,000 | 1,281,241,000 | 1,319,456,000 |
其他流动资产 | 378,999,000 | 97.188% | 192,202,000 | 250,710,000 | 170,196,000 | 88,241,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
1,266,806,000 | -7.006% | 1,362,242,000 | 1,447,533,000 | 1,452,332,000 | 1,409,272,000 |
其他流动负债 | 552,792,000 | -15.146% | 651,460,000 | 563,772,000 | 283,190,000 | 273,274,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
552,792,000 | -15.146% | 651,460,000 | 563,772,000 | 283,190,000 | 273,274,000 | |
流动资产净值 | 714,014,000 | 0.455% | 710,782,000 | 883,761,000 | 1,169,142,000 | 1,135,998,000 |
资产总额减流动负债 | 1,032,790,000 | 19.079% | 867,317,000 | 1,060,572,000 | 1,326,833,000 | 1,324,174,000 |
163,132,000 | 5.244% | 155,004,000 | 137,183,000 | 60,732,000 | 5,286,000 |
股本 | 325,772,000 | 0.000% | 325,772,000 | 325,772,000 | 217,182,000 | 217,182,000 |
储备 | 543,886,000 | 40.706% | 386,541,000 | 597,617,000 | 1,048,919,000 | 1,101,706,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 869,658,000 | 22.089% | 712,313,000 | 923,389,000 | 1,266,101,000 | 1,318,888,000 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
869,658,000 | 22.089% | 712,313,000 | 923,389,000 | 1,266,101,000 | 1,318,888,000 |
承担 | -- | -- | 0 | 0 | 0 | 0 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为14/05/2024 17:59 |
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