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 | 3,099,000 | -21.524% | 3,949,000 | 5,014,000 | 4,614,000 | 3,496,000 |
租賃土地 | 19,506,000 | -0.601% | 19,624,000 | 17,584,000 | 20,662,000 | 19,171,000 |
无形资产 | 48,759,000 | -23.785% | 63,976,000 | 48,784,000 | 26,163,000 | 11,651,000 |
联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 5,487,000 | -35.295% | 8,480,000 | 14,987,000 | 26,808,000 | 29,197,000 |
76,851,000 | -19.971% | 96,029,000 | 86,369,000 | 78,247,000 | 63,515,000 |
存货 | 0 | -- | 4,715,000 | 51,264,000 | 19,642,000 | 22,598,000 |
现金及银行结存 | 245,067,000 | 5.809% | 231,613,000 | 350,239,000 | 440,882,000 | 374,969,000 |
其他流动资产 | 61,188,000 | -63.164% | 166,111,000 | 129,845,000 | 219,799,000 | 266,416,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
306,255,000 | -23.900% | 402,439,000 | 531,348,000 | 680,323,000 | 663,983,000 |
其他流动负债 | 61,776,000 | -34.479% | 94,284,000 | 140,244,000 | 207,502,000 | 182,045,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
61,776,000 | -34.479% | 94,284,000 | 140,244,000 | 207,502,000 | 182,045,000 | |
流动资产净值 | 244,479,000 | -20.664% | 308,155,000 | 391,104,000 | 472,821,000 | 481,938,000 |
资产总额减流动负债 | 321,330,000 | -20.499% | 404,184,000 | 477,473,000 | 551,068,000 | 545,453,000 |
1,822,000 | -0.383% | 1,829,000 | 378,000 | 2,295,000 | 0 |
股本 | 27,415,000 | 0.000% | 27,415,000 | 27,415,000 | 27,415,000 | 27,415,000 |
储备 | 287,483,000 | -22.377% | 370,359,000 | 445,071,000 | 516,871,000 | 513,506,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 314,898,000 | -20.835% | 397,774,000 | 472,486,000 | 544,286,000 | 540,921,000 |
非控股权益 | 4,610,000 | 0.633% | 4,581,000 | 4,609,000 | 4,487,000 | 4,532,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
319,508,000 | -20.591% | 402,355,000 | 477,095,000 | 548,773,000 | 545,453,000 |
承担 | -- | -- | 0 | 0 | 0 | 0 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为20/05/2024 17:59 |
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 -83,299,000 |
增长率 | 10.252% |
每股盈利/(亏损) | RMB -0.270 |
每股账面资产净值 (¥) | RMB 1.012 |