2023/06 - 中期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
投资物业 | 17,591,000 | 23.446% | 14,250,000 | 16,302,000 | 15,659,000 | 12,923,000 |
物业、厂房、设备及其他 | 50,088,000 | -7.169% | 53,956,000 | 75,245,000 | 133,041,000 | 158,390,000 |
租賃土地 | 4,865,000 | 2.356% | 4,753,000 | 4,985,000 | 4,858,000 | 4,447,000 |
无形资产 | 1,556,000 | -0.128% | 1,558,000 | 1,370,000 | 1,423,000 | 745,000 |
联营公司及共同控制公司权益 | 58,497,000 | -13.940% | 67,972,000 | 72,841,000 | 63,441,000 | 52,113,000 |
其他非流动资产 | 53,287,000 | -17.889% | 64,896,000 | 63,685,000 | 55,231,000 | 47,017,000 |
185,884,000 | -10.368% | 207,385,000 | 234,428,000 | 273,653,000 | 275,635,000 |
存货 | 882,668,000 | -6.347% | 942,487,000 | 1,064,189,000 | 1,095,158,000 | 867,862,000 |
现金及银行结存 | 101,115,000 | -21.177% | 128,281,000 | 146,954,000 | 167,153,000 | 248,985,000 |
其他流动资产 | 448,862,000 | -3.743% | 466,314,000 | 502,794,000 | 479,845,000 | 514,670,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
1,432,645,000 | -6.794% | 1,537,082,000 | 1,713,937,000 | 1,742,156,000 | 1,631,517,000 |
其他流动负债 | 1,190,274,000 | -3.325% | 1,231,209,000 | 1,378,905,000 | 1,492,959,000 | 1,398,752,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
1,190,274,000 | -3.325% | 1,231,209,000 | 1,378,905,000 | 1,492,959,000 | 1,398,752,000 | |
流动资产净值 | 242,371,000 | -20.761% | 305,873,000 | 335,032,000 | 249,197,000 | 232,765,000 |
资产总额减流动负债 | 428,255,000 | -16.561% | 513,258,000 | 569,460,000 | 522,850,000 | 508,400,000 |
173,886,000 | -14.630% | 203,685,000 | 268,833,000 | 265,847,000 | 289,792,000 |
股本 | 2,560,000 | 0.000% | 2,560,000 | 2,159,000 | 2,067,000 | 29,751,000 |
储备 | 152,501,000 | -24.153% | 201,063,000 | 196,577,000 | 173,035,000 | 122,188,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 155,061,000 | -23.849% | 203,623,000 | 198,736,000 | 175,102,000 | 151,939,000 |
非控股权益 | 99,308,000 | -6.269% | 105,950,000 | 101,891,000 | 81,901,000 | 66,669,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
254,369,000 | -17.832% | 309,573,000 | 300,627,000 | 257,003,000 | 218,608,000 |
承担 | -- | -- | 329,000 | 739,000 | 688,000 | 590,000 |
或然负债 | -- | -- | 426,065,000 | 426,438,000 | 445,905,000 | 421,393,000 |
备注: | 实时报价更新时间为02/05/2024 14:14 |
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) (千) | RMB -48,932,000 |
增长率 | -- |
每股盈利/(亏损) | RMB -1.790 |
每股账面资产净值 (¥) | RMB 5.610 |