2022/06 - 中期 人民币() | 与去年末期 比较 | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() | 2018/12 人民币() |
投资物业 | 13,765,000 | -4.635% | 14,434,000 | 15,786,000 | 0 | 0 |
物业、厂房、设备及其他 | 244,593,000 | -4.453% | 255,991,000 | 277,514,000 | 362,174,000 | 369,273,000 |
租賃土地 | 69,753,000 | -9.690% | 77,237,000 | 148,791,000 | 207,518,000 | 71,226,000 |
无形资产 | 1,512,000 | -19.058% | 1,868,000 | 2,736,000 | 3,747,000 | 5,034,000 |
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 | 6,197,000 | -14.512% | 7,249,000 | 9,082,000 | 10,765,000 | 23,718,000 |
335,820,000 | -5.875% | 356,779,000 | 453,909,000 | 584,204,000 | 469,251,000 |
存货 | 14,725,000 | -12.988% | 16,923,000 | 20,411,000 | 27,233,000 | 26,494,000 |
现金及银行结存 | 21,452,000 | 19.830% | 17,902,000 | 63,847,000 | 74,931,000 | 182,132,000 |
其他流动资产 | 45,014,000 | -20.757% | 56,805,000 | 71,977,000 | 25,612,000 | 119,545,000 |
持作出售资产 | 409,000 | -- | 0 | 0 | 0 | 0 |
81,600,000 | -10.946% | 91,630,000 | 156,235,000 | 127,776,000 | 328,171,000 |
其他流动负债 | 663,282,000 | 4.581% | 634,225,000 | 611,506,000 | 571,504,000 | 497,650,000 |
持作出售资产相关负债 | 5,500,000 | -- | 0 | 0 | 0 | 0 |
668,782,000 | 5.449% | 634,225,000 | 611,506,000 | 571,504,000 | 497,650,000 | |
流动资产净值 | (587,182,000) | 8.217% | (542,595,000) | (455,271,000) | (443,728,000) | (169,479,000) |
资产总额减流动负债 | (251,362,000) | 35.275% | (185,816,000) | (1,362,000) | 140,476,000 | 299,772,000 |
13,099,000 | -35.221% | 20,221,000 | 34,550,000 | 66,017,000 | 1,016,000 |
股本 | 10,000 | 25.000% | 8,000 | 8,000 | 8,000 | 8,000 |
储备 | (264,471,000) | 28.356% | (206,045,000) | (35,920,000) | 74,451,000 | 298,748,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | (264,461,000) | 28.356% | (206,037,000) | (35,912,000) | 74,459,000 | 298,756,000 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
(264,461,000) | 28.356% | (206,037,000) | (35,912,000) | 74,459,000 | 298,756,000 |
承担 | -- | -- | 4,281,000 | 12,142,000 | 11,552,000 | 200,666,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为22/05/2024 10:35 |
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股东应占溢利/(亏损) () | RMB -72,514,000 |
增长率 | 6.624% |
每股盈利/(亏损) | RMB -0.071 |
每股账面资产净值 (¥) | RMB -0.218 |