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 | 269,000 | 10.700% | 243,000 | 118,000 | 166,000 | 653,000 |
物业、厂房、设备及其他 | 95,983,000 | 7.595% | 89,208,000 | 93,242,000 | 101,043,000 | 99,437,000 |
租賃土地 | 118,330,000 | -7.684% | 128,179,000 | 126,875,000 | 118,210,000 | 128,704,000 |
无形资产 | 11,605,000 | -0.403% | 11,652,000 | 11,713,000 | 11,718,000 | 11,698,000 |
联营公司及共同控制公司权益 | 2,602,000 | -4.197% | 2,716,000 | 2,261,000 | 2,387,000 | 2,604,000 |
其他非流动资产 | 30,281,000 | 5.978% | 28,573,000 | 26,671,000 | 28,628,000 | 22,346,000 |
259,070,000 | -0.576% | 260,571,000 | 260,880,000 | 262,152,000 | 265,442,000 |
存货 | 1,634,000 | 0.492% | 1,626,000 | 1,799,000 | 2,054,000 | 2,407,000 |
现金及银行结存 | 11,741,000 | -33.065% | 17,541,000 | 12,950,000 | 7,651,000 | 1,350,000 |
其他流动资产 | 12,288,000 | 49.018% | 8,246,000 | 13,159,000 | 12,791,000 | 15,980,000 |
持作出售资产 | 0 | -- | 0 | 2,000 | 2,000 | 6,000 |
25,663,000 | -6.384% | 27,413,000 | 27,910,000 | 22,498,000 | 19,743,000 |
其他流动负债 | 106,264,000 | -0.171% | 106,446,000 | 85,891,000 | 99,808,000 | 78,363,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
106,264,000 | -0.171% | 106,446,000 | 85,891,000 | 99,808,000 | 78,363,000 | |
流动资产净值 | (80,601,000) | 1.984% | (79,033,000) | (57,981,000) | (77,310,000) | (58,620,000) |
资产总额减流动负债 | 178,469,000 | -1.691% | 181,538,000 | 202,899,000 | 184,842,000 | 206,822,000 |
135,006,000 | -9.510% | 149,195,000 | 145,747,000 | 125,688,000 | 134,176,000 |
股本 | 22,291,000 | 0.000% | 22,291,000 | 18,874,000 | 16,379,000 | 16,379,000 |
储备 | 504,000 | -94.419% | 9,031,000 | 34,741,000 | 39,870,000 | 52,629,000 |
其他 | 20,057,000 | -- | 0 | 0 | 0 | 0 |
股东资金 | 42,852,000 | 36.811% | 31,322,000 | 53,615,000 | 56,249,000 | 69,008,000 |
非控股权益 | 611,000 | -40.157% | 1,021,000 | 3,537,000 | 2,905,000 | 3,638,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
43,463,000 | 34.381% | 32,343,000 | 57,152,000 | 59,154,000 | 72,646,000 |
承担 | -- | -- | 80,959,000 | 36,143,000 | 42,573,000 | 53,760,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为25/04/2024 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 -8,168,000 |
增长率 | -78.152% |
每股盈利/(亏损) | RMB -0.370 |
每股账面资产净值 (¥) | RMB 1.023 |