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 | 11,105,000 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 16,912,000 | 193.102% | 5,770,000 | 4,288,000 | 2,361,000 | 3,030,000 |
租賃土地 | 29,357,000 | 73.638% | 16,907,000 | 6,480,000 | 9,222,000 | 13,354,000 |
无形资产 | 159,085,000 | -4.608% | 166,769,000 | 52,157,000 | 18,195,000 | 11,140,000 |
联营公司及共同控制公司权益 | 4,299,000 | -33.152% | 6,431,000 | 4,017,000 | 0 | 0 |
其他非流动资产 | 34,017,000 | -4.476% | 35,611,000 | 6,252,000 | 3,213,000 | 2,373,000 |
254,775,000 | 10.060% | 231,488,000 | 73,194,000 | 32,991,000 | 29,897,000 |
存货 | 2,169,000 | -3.557% | 2,249,000 | 0 | 0 | 0 |
现金及银行结存 | 330,458,000 | -20.227% | 414,250,000 | 524,258,000 | 69,131,000 | 57,339,000 |
其他流动资产 | 360,283,000 | 4.972% | 343,217,000 | 275,886,000 | 156,358,000 | 157,882,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
692,910,000 | -8.794% | 759,716,000 | 800,144,000 | 225,489,000 | 215,221,000 |
其他流动负债 | 110,253,000 | 58.001% | 69,780,000 | 31,885,000 | 53,062,000 | 47,965,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
110,253,000 | 58.001% | 69,780,000 | 31,885,000 | 53,062,000 | 47,965,000 | |
流动资产净值 | 582,657,000 | -15.549% | 689,936,000 | 768,259,000 | 172,427,000 | 167,256,000 |
资产总额减流动负债 | 837,432,000 | -9.115% | 921,424,000 | 841,453,000 | 205,418,000 | 197,153,000 |
48,528,000 | 25.030% | 38,813,000 | 2,182,000 | 6,045,000 | 10,256,000 |
股本 | 5,000 | 0.000% | 5,000 | 5,000 | 4,000 | 4,000 |
储备 | 786,966,000 | -10.587% | 880,148,000 | 837,759,000 | 197,862,000 | 185,386,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 786,971,000 | -10.587% | 880,153,000 | 837,764,000 | 197,866,000 | 185,390,000 |
非控股权益 | 1,933,000 | -21.359% | 2,458,000 | 1,507,000 | 1,507,000 | 1,507,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
788,904,000 | -10.617% | 882,611,000 | 839,271,000 | 199,373,000 | 186,897,000 |
承担 | -- | -- | 23,500,000 | 0 | 0 | 0 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为14/06/2024 17:59 |
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股东应占溢利/(亏损) () | RMB -69,159,000 |
增长率 | -- |
每股盈利/(亏损) | RMB -0.088 |
每股账面资产净值 (¥) | RMB 1.001 |