2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 55,579,000 | 3.466% | 53,717,000 | 53,202,000 | 52,186,000 | 52,515,000 |
租賃土地 | 6,078,000 | -13.320% | 7,012,000 | 7,070,000 | 6,778,000 | 6,292,000 |
无形资产 | 762,000 | 152.318% | 302,000 | 49,000 | 32,000 | 33,000 |
联营公司及共同控制公司权益 | 3,486,000 | 10.003% | 3,169,000 | 3,071,000 | 2,965,000 | 2,894,000 |
其他非流动资产 | 3,990,000 | 12.110% | 3,559,000 | 2,719,000 | 3,069,000 | 2,582,000 |
69,895,000 | 3.152% | 67,759,000 | 66,111,000 | 65,030,000 | 64,316,000 |
存货 | 16,565,000 | 22.026% | 13,575,000 | 19,059,000 | 10,618,000 | 9,793,000 |
现金及银行结存 | 3,221,000 | -36.756% | 5,093,000 | 5,398,000 | 5,329,000 | 4,671,000 |
其他流动资产 | 7,333,000 | -30.585% | 10,564,000 | 8,084,000 | 7,069,000 | 9,028,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
27,119,000 | -7.228% | 29,232,000 | 32,541,000 | 23,016,000 | 23,492,000 |
其他流动负债 | 35,188,000 | -2.672% | 36,154,000 | 30,625,000 | 27,702,000 | 29,341,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
35,188,000 | -2.672% | 36,154,000 | 30,625,000 | 27,702,000 | 29,341,000 | |
流动资产净值 | (8,069,000) | 16.570% | (6,922,000) | 1,916,000 | (4,686,000) | (5,849,000) |
资产总额减流动负债 | 61,826,000 | 1.626% | 60,837,000 | 68,027,000 | 60,344,000 | 58,467,000 |
6,435,000 | 195.998% | 2,174,000 | 6,790,000 | 6,486,000 | 5,919,000 |
股本 | 9,384,000 | -0.202% | 9,403,000 | 9,405,000 | 9,405,000 | 9,405,000 |
储备 | 45,320,000 | -6.755% | 48,603,000 | 51,306,000 | 43,960,000 | 42,674,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 54,704,000 | -5.693% | 58,006,000 | 60,711,000 | 53,365,000 | 52,079,000 |
非控股权益 | 687,000 | 4.566% | 657,000 | 526,000 | 493,000 | 469,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
55,391,000 | -5.578% | 58,663,000 | 61,237,000 | 53,858,000 | 52,548,000 |
承担 | 2,436,000 | -20.131% | 3,050,000 | 3,648,000 | 4,293,000 | 2,453,000 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为26/04/2024 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) (千) | RMB -3,257,000 |
增长率 | -- |
每股盈利/(亏损) | RMB -0.347 |
每股账面资产净值 (¥) | RMB 5.830 |