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 | 1,031,600,000 | -1.518% | 1,047,500,000 | 1,014,600,000 | 1,027,340,000 | 937,000,000 |
物业、厂房、设备及其他 | 7,320,000 | 14.860% | 6,373,000 | 6,676,000 | 7,483,000 | 8,597,000 |
租賃土地 | 513,000 | -4.291% | 536,000 | 559,000 | 581,000 | 604,000 |
无形资产 | 0 | -- | 0 | 0 | 72,000 | 178,000 |
联营公司及共同控制公司权益 | 7,243,000 | -6.421% | 7,740,000 | 0 | 0 | 0 |
其他非流动资产 | 5,746,000 | 0.949% | 5,692,000 | 3,392,000 | 3,674,000 | 10,306,000 |
1,052,422,000 | -1.444% | 1,067,841,000 | 1,025,227,000 | 1,039,150,000 | 956,685,000 |
存货 | 0 | -- | 21,023,000 | 121,747,000 | 0 | 0 |
现金及银行结存 | 74,437,000 | 2.212% | 72,826,000 | 78,734,000 | 85,389,000 | 35,371,000 |
其他流动资产 | 3,325,000 | -59.687% | 8,248,000 | 13,403,000 | 9,968,000 | 23,893,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
77,762,000 | -23.835% | 102,097,000 | 213,884,000 | 95,357,000 | 59,264,000 |
其他流动负债 | 84,349,000 | -33.799% | 127,414,000 | 225,056,000 | 130,026,000 | 126,704,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
84,349,000 | -33.799% | 127,414,000 | 225,056,000 | 130,026,000 | 126,704,000 | |
流动资产净值 | (6,587,000) | -73.982% | (25,317,000) | (11,172,000) | (34,669,000) | (67,440,000) |
资产总额减流动负债 | 1,045,835,000 | 0.318% | 1,042,524,000 | 1,014,055,000 | 1,004,481,000 | 889,245,000 |
240,696,000 | -3.177% | 248,595,000 | 252,035,000 | 289,778,000 | 251,681,000 |
股本 | 80,000,000 | 0.000% | 80,000,000 | 80,000,000 | 80,000,000 | 60,000,000 |
储备 | 725,139,000 | 1.570% | 713,929,000 | 682,020,000 | 634,703,000 | 577,564,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 805,139,000 | 1.412% | 793,929,000 | 762,020,000 | 714,703,000 | 637,564,000 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
805,139,000 | 1.412% | 793,929,000 | 762,020,000 | 714,703,000 | 637,564,000 |
承担 | -- | -- | 2,122,000 | 102,406,000 | 225,599,000 | 314,844,000 |
或然负债 | -- | -- | 101,274,000 | 37,510,000 | 0 | 0 |
备注: | 实时报价更新时间为13/06/2024 16:28 |
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股东应占溢利/(亏损) () | RMB 27,210,000 |
增长率 | -52.686% |
每股盈利/(亏损) | RMB 0.340 |
每股账面资产净值 (¥) | RMB 10.064 |