2023/12 - 末期 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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 355,995,000 | 1.011% | 352,433,000 | 355,031,000 | 364,187,000 | 367,401,000 |
土地及其他租赁资产 | 52,608,000 | -11.176% | 59,227,000 | 32,866,000 | 37,960,000 | 43,073,000 |
无形资产 | 21,036,000 | 9.335% | 19,240,000 | 16,138,000 | 13,745,000 | 14,095,000 |
联营公司及共同控制公司权益 | 54,428,000 | 6.615% | 51,051,000 | 48,416,000 | 44,458,000 | 41,216,000 |
其他非流动资产 | 18,883,000 | 30.507% | 14,469,000 | 12,397,000 | 11,630,000 | 13,119,000 |
502,950,000 | 1.315% | 496,420,000 | 464,848,000 | 471,980,000 | 478,904,000 |
2023/12 - 末期 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¥) | ||
存货 | 2,217,000 | 17.800% | 1,882,000 | 1,846,000 | 1,951,000 | 2,359,000 | |
应收贸易帐款 | 38,692,000 | 46.945% | 26,331,000 | 17,957,000 | 16,287,000 | 17,233,000 | |
现金及银行结存 | 47,733,000 | -13.679% | 55,297,000 | 34,280,000 | 23,085,000 | 34,945,000 | |
其他流动资产 | 69,459,000 | 10.722% | 62,733,000 | 72,145,000 | 67,313,000 | 29,058,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
158,101,000 | 8.108% | 146,243,000 | 126,228,000 | 108,636,000 | 83,595,000 |
2023/12 - 末期 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¥) | |||
应付贸易帐款 | 111,920,000 | 7.975% | 103,654,000 | 89,363,000 | 87,159,000 | 76,513,000 | ||
短期借贷及租赁 | 13,675,000 | -24.941% | 18,219,000 | 22,819,000 | 20,661,000 | 25,786,000 | ||
其他流动负债 | 138,057,000 | 7.023% | 128,997,000 | 124,003,000 | 114,208,000 | 102,891,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
263,652,000 | 5.095% | 250,870,000 | 236,185,000 | 222,028,000 | 205,190,000 | |||
流动资产净值 | (105,551,000) | 0.883% | (104,627,000) | (109,957,000) | (113,392,000) | (121,595,000) | ||
资产总额减流动负债 | 397,399,000 | 1.431% | 391,793,000 | 354,891,000 | 358,588,000 | 357,309,000 |
2023/12 - 末期 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¥) | ||||
长期借贷及租赁 | 31,869,000 | -16.039% | 37,957,000 | 12,250,000 | 21,937,000 | 28,400,000 | |||
其他非流动负债 | 11,632,000 | 12.932% | 10,300,000 | 9,208,000 | 9,131,000 | 8,154,000 | |||
43,501,000 | -9.856% | 48,257,000 | 21,458,000 | 31,068,000 | 36,554,000 |
2023/12 - 末期 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¥) | |||||
股本 | 254,056,000 | 0.000% | 254,056,000 | 254,056,000 | 254,056,000 | 254,056,000 | ||||
储备 | 97,418,000 | 11.255% | 87,563,000 | 78,281,000 | 72,531,000 | 65,991,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 351,474,000 | 2.885% | 341,619,000 | 332,337,000 | 326,587,000 | 320,047,000 | ||||
非控股权益 | 2,424,000 | 26.448% | 1,917,000 | 1,096,000 | 933,000 | 708,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
353,898,000 | 3.016% | 343,536,000 | 333,433,000 | 327,520,000 | 320,755,000 |
2023/12 - 末期 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¥) | |
承担 | 77,404,000 | 0.467% | 77,044,000 | 79,921,000 | 73,883,000 | 71,519,000 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为05/11/2024 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) (千) | RMB 13,793,000 |
增长率 | 11.315% |
每股盈利/(亏损) | RMB 0.450 |
每股账面资产净值 (¥) | RMB 11.817 |