2023/06 - 中期 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 | -- | 2,681,000 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 16,887,000 | 80.687% | 9,346,000 | 20,212,000 | 24,342,000 | 24,369,000 |
租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 3,140,000 | -43.778% | 5,585,000 | 9,628,000 | 1,128,000 | 1,813,000 |
联营公司及共同控制公司权益 | 1,981,000 | -11.166% | 2,230,000 | 2,501,000 | 3,010,000 | 4,008,000 |
其他非流动资产 | 29,363,000 | 28.627% | 22,828,000 | 18,234,000 | 6,531,000 | 3,087,000 |
51,371,000 | 20.391% | 42,670,000 | 50,575,000 | 35,011,000 | 33,277,000 |
存货 | 0 | -- | 0 | 0 | 0 | 0 |
现金及银行结存 | 1,655,482,000 | 5.807% | 1,564,617,000 | 1,975,806,000 | 384,599,000 | 345,381,000 |
其他流动资产 | 1,464,954,000 | 34.876% | 1,086,149,000 | 868,650,000 | 1,255,441,000 | 998,579,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
3,120,436,000 | 17.718% | 2,650,766,000 | 2,844,456,000 | 1,640,040,000 | 1,343,960,000 |
其他流动负债 | 613,654,000 | 19.187% | 514,865,000 | 573,793,000 | 662,588,000 | 625,978,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
613,654,000 | 19.187% | 514,865,000 | 573,793,000 | 662,588,000 | 625,978,000 | |
流动资产净值 | 2,506,782,000 | 17.364% | 2,135,901,000 | 2,270,663,000 | 977,452,000 | 717,982,000 |
资产总额减流动负债 | 2,558,153,000 | 17.423% | 2,178,571,000 | 2,321,238,000 | 1,012,463,000 | 751,259,000 |
7,438,000 | 1069.497% | 636,000 | 1,609,000 | 5,071,000 | 4,528,000 |
股本 | 30,019,000 | 11.223% | 26,990,000 | 27,035,000 | 0 | 150,000,000 |
储备 | 2,521,130,000 | 17.210% | 2,150,945,000 | 2,292,594,000 | 1,007,392,000 | 596,731,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 2,551,149,000 | 17.136% | 2,177,935,000 | 2,319,629,000 | 1,007,392,000 | 746,731,000 |
非控股权益 | (434,000) | -- | 0 | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
2,550,715,000 | 17.116% | 2,177,935,000 | 2,319,629,000 | 1,007,392,000 | 746,731,000 |
承担 | -- | -- | 3,075,000 | 3,253,000 | 3,494,000 | 7,295,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为05/06/2024 17:29 |
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 191,822,000 |
增长率 | -6.242% |
每股盈利/(亏损) | RMB 0.056 |
每股账面资产净值 (¥) | RMB 0.704 |