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 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 122,166,000 | 49.376% | 81,784,000 | 61,056,000 | 40,061,000 | 31,514,000 |
租賃土地 | 58,177,000 | 1.918% | 57,082,000 | 38,890,000 | 30,123,000 | 33,661,000 |
无形资产 | 25,017,000 | 11.583% | 22,420,000 | 18,006,000 | 20,023,000 | 19,119,000 |
联营公司及共同控制公司权益 | 3,372,000 | -66.990% | 10,215,000 | 9,351,000 | 0 | 0 |
其他非流动资产 | 608,604,000 | 51.112% | 402,749,000 | 167,433,000 | 28,320,000 | 4,830,000 |
817,336,000 | 42.331% | 574,250,000 | 294,736,000 | 118,527,000 | 89,124,000 |
存货 | 70,562,000 | 0.037% | 70,536,000 | 58,964,000 | 6,130,000 | 4,719,000 |
现金及银行结存 | 1,459,109,000 | 28.968% | 1,131,373,000 | 686,817,000 | 451,796,000 | 346,434,000 |
其他流动资产 | 1,328,501,000 | 66.340% | 798,667,000 | 1,313,351,000 | 241,591,000 | 106,089,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
2,858,172,000 | 42.867% | 2,000,576,000 | 2,059,132,000 | 699,517,000 | 457,242,000 |
其他流动负债 | 265,484,000 | 16.731% | 227,433,000 | 193,358,000 | 156,589,000 | 98,727,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
265,484,000 | 16.731% | 227,433,000 | 193,358,000 | 156,589,000 | 98,727,000 | |
流动资产净值 | 2,592,688,000 | 46.220% | 1,773,143,000 | 1,865,774,000 | 542,928,000 | 358,515,000 |
资产总额减流动负债 | 3,410,024,000 | 45.269% | 2,347,393,000 | 2,160,510,000 | 661,455,000 | 447,639,000 |
424,139,000 | 87.886% | 225,743,000 | 33,850,000 | 1,751,369,000 | 813,215,000 |
股本 | 150,000 | 6.383% | 141,000 | 141,000 | 48,000 | 40,000 |
储备 | 2,985,735,000 | 40.736% | 2,121,509,000 | 2,126,519,000 | (1,089,962,000) | (365,616,000) |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 2,985,885,000 | 40.734% | 2,121,650,000 | 2,126,660,000 | (1,089,914,000) | (365,576,000) |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
2,985,885,000 | 40.734% | 2,121,650,000 | 2,126,660,000 | (1,089,914,000) | (365,576,000) |
承担 | -- | -- | 25,396,000 | 328,000 | 4,080,000 | 4,129,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为12/06/2024 18:00 |
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 125,654,000 |
增长率 | -- |
每股盈利/(亏损) | RMB 0.260 |
每股账面资产净值 (¥) | RMB 6.525 |