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 | 355,995,000 | 1.011% | 352,433,000 | 355,031,000 | 364,187,000 | 367,401,000 |
租賃土地 | 52,608,000 | -11.176% | 59,227,000 | 32,866,000 | 37,960,000 | 43,073,000 |
无形资产 | 2,771,000 | -85.598% | 19,240,000 | 16,138,000 | 13,745,000 | 14,095,000 |
联营公司及共同控制公司权益 | 54,428,000 | 6.615% | 51,051,000 | 48,416,000 | 44,458,000 | 41,216,000 |
其他非流动资产 | 37,148,000 | 156.742% | 14,469,000 | 12,397,000 | 11,630,000 | 13,119,000 |
502,950,000 | 1.315% | 496,420,000 | 464,848,000 | 471,980,000 | 478,904,000 |
存货 | 2,217,000 | 17.800% | 1,882,000 | 1,846,000 | 1,951,000 | 2,359,000 |
现金及银行结存 | 47,733,000 | -13.679% | 55,297,000 | 34,280,000 | 23,085,000 | 34,945,000 |
其他流动资产 | 108,151,000 | 21.431% | 89,064,000 | 90,102,000 | 83,600,000 | 46,291,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
158,101,000 | 8.108% | 146,243,000 | 126,228,000 | 108,636,000 | 83,595,000 |
其他流动负债 | 263,652,000 | 5.095% | 250,870,000 | 236,185,000 | 222,028,000 | 205,190,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
263,652,000 | 5.095% | 250,870,000 | 236,185,000 | 222,028,000 | 205,190,000 | |
流动资产净值 | (105,551,000) | 0.883% | (104,627,000) | (109,957,000) | (113,392,000) | (121,595,000) |
资产总额减流动负债 | 397,399,000 | 1.431% | 391,793,000 | 354,891,000 | 358,588,000 | 357,309,000 |
43,501,000 | -9.856% | 48,257,000 | 21,458,000 | 31,068,000 | 36,554,000 |
股本 | 254,056,000 | 0.000% | 254,056,000 | 254,056,000 | 254,056,000 | 254,056,000 |
储备 | 97,418,000 | 11.255% | 87,563,000 | 78,281,000 | 72,531,000 | 65,991,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 351,474,000 | 2.885% | 341,619,000 | 332,337,000 | 326,587,000 | 320,047,000 |
非控股权益 | 2,424,000 | 26.448% | 1,917,000 | 1,096,000 | 933,000 | 708,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
353,898,000 | 3.016% | 343,536,000 | 333,433,000 | 327,520,000 | 320,755,000 |
承担 | -- | -- | 77,044,000 | 79,921,000 | 73,883,000 | 71,519,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为26/04/2024 12:40 |
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 18,726,000 |
增长率 | 11.830% |
每股盈利/(亏损) | RMB 0.610 |
每股账面资产净值 (¥) | RMB 11.487 |