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 | 787,164,000 | 2.238% | 769,934,000 | 783,638,000 | 766,727,000 | 789,570,000 |
租賃土地 | 184,204,000 | -2.297% | 188,534,000 | 188,919,000 | 193,387,000 | 197,855,000 |
无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
联营公司及共同控制公司权益 | 0 | -- | 7,314,000 | 10,523,000 | 6,459,000 | 3,502,000 |
其他非流动资产 | 12,052,000 | 53.431% | 7,855,000 | 7,973,000 | 10,155,000 | 11,583,000 |
983,420,000 | 1.005% | 973,637,000 | 991,053,000 | 976,728,000 | 1,002,510,000 |
存货 | 56,096,000 | 17.010% | 47,941,000 | 5,585,000 | 5,904,000 | 5,009,000 |
现金及银行结存 | 112,392,000 | -42.007% | 193,802,000 | 160,794,000 | 227,143,000 | 33,866,000 |
其他流动资产 | 174,075,000 | 68.050% | 103,585,000 | 124,480,000 | 109,151,000 | 154,507,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
342,563,000 | -0.801% | 345,328,000 | 290,859,000 | 342,198,000 | 193,382,000 |
其他流动负债 | 260,219,000 | 0.974% | 257,709,000 | 264,392,000 | 212,153,000 | 405,575,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
260,219,000 | 0.974% | 257,709,000 | 264,392,000 | 212,153,000 | 405,575,000 | |
流动资产净值 | 82,344,000 | -6.020% | 87,619,000 | 26,467,000 | 130,045,000 | (212,193,000) |
资产总额减流动负债 | 1,065,764,000 | 0.425% | 1,061,256,000 | 1,017,520,000 | 1,106,773,000 | 790,317,000 |
290,683,000 | 6.618% | 272,639,000 | 213,087,000 | 337,185,000 | 270,332,000 |
股本 | 8,607,000 | 0.000% | 8,607,000 | 8,607,000 | 8,607,000 | 0 |
储备 | 737,344,000 | -1.749% | 750,468,000 | 766,131,000 | 731,650,000 | 491,560,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 745,951,000 | -1.729% | 759,075,000 | 774,738,000 | 740,257,000 | 491,560,000 |
非控股权益 | 29,130,000 | -1.395% | 29,542,000 | 29,695,000 | 29,331,000 | 28,425,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
775,081,000 | -1.716% | 788,617,000 | 804,433,000 | 769,588,000 | 519,985,000 |
承担 | -- | -- | 3,751,000 | 7,242,000 | 7,702,000 | 59,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为20/05/2024 17:59 |
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股东应占溢利/(亏损) () | RMB 58,978,000 |
增长率 | -13.364% |
每股盈利/(亏损) | RMB 0.015 |
每股账面资产净值 (¥) | RMB 0.186 |