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 | 948,189,000 | 3.468% | 916,409,000 | 836,713,000 | 606,371,000 | 331,110,000 |
租賃土地 | 139,056,000 | 13.365% | 122,662,000 | 141,724,000 | 163,666,000 | 130,721,000 |
无形资产 | 434,221,000 | -3.680% | 450,813,000 | 475,090,000 | 497,922,000 | 517,333,000 |
联营公司及共同控制公司权益 | 126,685,000 | 3.508% | 122,392,000 | 137,971,000 | 160,294,000 | 169,878,000 |
其他非流动资产 | 59,009,000 | -43.312% | 104,095,000 | 176,431,000 | 152,009,000 | 154,700,000 |
1,707,160,000 | -0.537% | 1,716,371,000 | 1,767,929,000 | 1,580,262,000 | 1,303,742,000 |
存货 | 29,412,000 | 22.239% | 24,061,000 | 24,184,000 | 19,569,000 | 8,082,000 |
现金及银行结存 | 426,015,000 | -36.358% | 669,397,000 | 155,168,000 | 402,867,000 | 188,545,000 |
其他流动资产 | 221,719,000 | 85.783% | 119,343,000 | 134,780,000 | 420,913,000 | 24,912,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
677,146,000 | -16.690% | 812,801,000 | 314,132,000 | 843,349,000 | 221,539,000 |
其他流动负债 | 899,561,000 | 6.610% | 843,786,000 | 549,057,000 | 382,221,000 | 1,215,636,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
899,561,000 | 6.610% | 843,786,000 | 549,057,000 | 382,221,000 | 1,215,636,000 | |
流动资产净值 | (222,415,000) | 617.815% | (30,985,000) | (234,925,000) | 461,128,000 | (994,097,000) |
资产总额减流动负债 | 1,484,745,000 | -11.905% | 1,685,386,000 | 1,533,004,000 | 2,041,390,000 | 309,645,000 |
596,045,000 | -24.034% | 784,624,000 | 685,921,000 | 539,668,000 | 495,285,000 |
股本 | 1,659,445,000 | 0.000% | 1,659,445,000 | 1,531,670,000 | 1,492,693,000 | 1,000,000,000 |
储备 | (762,540,000) | 0.508% | (758,683,000) | (694,956,000) | (19,182,000) | (1,352,500,000) |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 896,905,000 | -0.428% | 900,762,000 | 836,714,000 | 1,473,511,000 | (352,500,000) |
非控股权益 | (8,205,000) | -- | 0 | 10,369,000 | 28,211,000 | 166,860,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
888,700,000 | -1.339% | 900,762,000 | 847,083,000 | 1,501,722,000 | (185,640,000) |
承担 | -- | -- | 482,651,000 | 165,399,000 | 309,756,000 | 428,255,000 |
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 -22,096,000 |
增长率 | -96.793% |
每股盈利/(亏损) | RMB -0.010 |
每股账面资产净值 (¥) | RMB 0.540 |