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 | 5,610,000 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 520,459,000 | 22.555% | 424,674,000 | 340,456,000 | 82,009,000 | 78,571,000 |
租賃土地 | 173,477,000 | -17.169% | 209,435,000 | 87,712,000 | 47,771,000 | 0 |
无形资产 | 4,972,000 | -9.780% | 5,511,000 | 786,000 | 1,283,000 | 1,735,000 |
联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 53,272,000 | 44.737% | 36,806,000 | 14,916,000 | 9,237,000 | 4,603,000 |
757,790,000 | 12.029% | 676,426,000 | 443,870,000 | 140,300,000 | 84,909,000 |
存货 | 106,706,000 | -17.410% | 129,199,000 | 161,931,000 | 80,528,000 | 52,527,000 |
现金及银行结存 | 70,225,000 | 69.335% | 41,471,000 | 91,433,000 | 178,904,000 | 107,856,000 |
其他流动资产 | 220,162,000 | 10.406% | 199,411,000 | 244,077,000 | 176,031,000 | 199,257,000 |
持作出售资产 | 0 | -- | 180,844,000 | 0 | 0 | 0 |
397,093,000 | -27.922% | 550,925,000 | 497,441,000 | 435,463,000 | 359,640,000 |
其他流动负债 | 736,419,000 | 51.982% | 484,545,000 | 441,842,000 | 293,443,000 | 206,490,000 |
持作出售资产相关负债 | 0 | -- | 138,048,000 | 0 | 0 | 0 |
736,419,000 | 18.283% | 622,593,000 | 441,842,000 | 293,443,000 | 206,490,000 | |
流动资产净值 | (339,326,000) | 373.469% | (71,668,000) | 55,599,000 | 142,020,000 | 153,150,000 |
资产总额减流动负债 | 418,464,000 | -30.805% | 604,758,000 | 499,469,000 | 282,320,000 | 238,059,000 |
215,087,000 | -40.066% | 358,876,000 | 107,926,000 | 32,030,000 | 1,878,000 |
股本 | 2,751,000 | 2.154% | 2,693,000 | 2,693,000 | 2,619,000 | 2,619,000 |
储备 | 171,578,000 | -29.447% | 243,190,000 | 388,850,000 | 247,671,000 | 233,562,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 174,329,000 | -29.101% | 245,883,000 | 391,543,000 | 250,290,000 | 236,181,000 |
非控股权益 | 29,048,000 | -- | (1,000) | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
203,377,000 | -17.287% | 245,882,000 | 391,543,000 | 250,290,000 | 236,181,000 |
承担 | -- | -- | 296,249,000 | 340,659,000 | 44,558,000 | 876,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为17/05/2024 14:06 |
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 -211,141,000 |
增长率 | 36.847% |
每股盈利/(亏损) | RMB -0.682 |
每股账面资产净值 (¥) | RMB 0.553 |