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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 86,227,000 | 5488.270% | 1,543,000 | 1,051,000 | 785,000 | 1,148,000 |
租賃土地 | 35,295,000 | -0.426% | 35,446,000 | 5,903,000 | 8,426,000 | 4,413,000 |
无形资产 | 60,000 | 900.000% | 6,000 | 10,000 | 20,000 | 35,000 |
联营公司及共同控制公司权益 | 104,232,000 | 1.398% | 102,795,000 | 97,235,000 | 0 | 0 |
其他非流动资产 | 34,836,000 | 961.103% | 3,283,000 | 469,000 | 531,000 | 683,000 |
260,650,000 | 82.180% | 143,073,000 | 104,668,000 | 9,762,000 | 6,279,000 |
存货 | 57,107,000 | -38.515% | 92,879,000 | 60,067,000 | 51,864,000 | 69,222,000 |
现金及银行结存 | 157,502,000 | -13.555% | 182,199,000 | 134,855,000 | 223,362,000 | 144,124,000 |
其他流动资产 | 118,395,000 | -12.101% | 134,695,000 | 234,551,000 | 136,585,000 | 160,843,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
333,004,000 | -18.735% | 409,773,000 | 429,473,000 | 411,811,000 | 374,189,000 |
其他流动负债 | 102,736,000 | 5.426% | 97,448,000 | 115,777,000 | 78,546,000 | 74,937,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
102,736,000 | 5.426% | 97,448,000 | 115,777,000 | 78,546,000 | 74,937,000 | |
流动资产净值 | 230,268,000 | -26.273% | 312,325,000 | 313,696,000 | 333,265,000 | 299,252,000 |
资产总额减流动负债 | 490,918,000 | 7.800% | 455,398,000 | 418,364,000 | 343,027,000 | 305,531,000 |
28,110,000 | 607.170% | 3,975,000 | 4,557,000 | 5,746,000 | 1,445,000 |
股本 | 5,681,000 | 0.000% | 5,681,000 | 5,681,000 | 5,681,000 | 5,681,000 |
储备 | 457,127,000 | 2.554% | 445,742,000 | 408,126,000 | 331,600,000 | 298,405,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 462,808,000 | 2.522% | 451,423,000 | 413,807,000 | 337,281,000 | 304,086,000 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
462,808,000 | 2.522% | 451,423,000 | 413,807,000 | 337,281,000 | 304,086,000 |
承担 | -- | -- | 120,050 | 113,000 | 126,000 | 0 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为17/05/2024 17:59 |
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 20,257,000 |
增长率 | -57.499% |
每股盈利/(亏损) | RMB 0.030 |
每股账面资产净值 (¥) | RMB 0.681 |