2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
投资物业 | 69,710 | -1.652% | 70,881 | 71,405 | 61,828 | 32,283 |
物业、厂房、设备及其他 | 138,881,173 | -2.176% | 141,969,834 | 143,013,867 | 141,442,191 | 182,665,750 |
土地及其他租赁资产 | 5,365,673 | 0.192% | 5,355,393 | 5,979,607 | 6,497,402 | 7,533,405 |
无形资产 | 2,882,471 | -1.441% | 2,924,614 | 2,972,342 | 3,100,328 | 5,397,107 |
联营公司及共同控制公司权益 | 46,038,471 | 4.064% | 44,240,623 | 41,482,010 | 37,387,135 | 12,023,223 |
其他非流动资产 | 3,140,738 | -5.781% | 3,333,437 | 4,050,906 | 4,381,482 | 4,182,565 |
196,378,236 | -0.766% | 197,894,782 | 197,570,137 | 192,870,366 | 211,834,333 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
存货 | 5,543,522 | 23.173% | 4,500,583 | 3,937,380 | 6,130,892 | 2,347,810 | |
应收贸易帐款 | 10,280,401 | -14.129% | 11,971,882 | 11,640,731 | 9,265,280 | 11,719,443 | |
现金及银行结存 | 5,267,090 | 1.872% | 5,170,277 | 5,907,615 | 5,945,067 | 6,498,457 | |
其他流动资产 | 8,111,736 | 16.901% | 6,938,974 | 7,744,669 | 8,252,582 | 4,290,892 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
29,202,749 | 2.173% | 28,581,716 | 29,230,395 | 29,593,821 | 24,856,602 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
应付贸易帐款 | 9,545,678 | -15.392% | 11,282,248 | 16,606,208 | 14,793,426 | 17,490,945 | ||
短期借贷及租赁 | 50,813,532 | 10.100% | 46,152,216 | 40,308,607 | 44,204,699 | 32,153,048 | ||
其他流动负债 | 6,326,562 | 9.794% | 5,762,203 | 6,176,995 | 6,664,809 | 9,501,566 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
66,685,772 | 5.521% | 63,196,667 | 63,091,810 | 65,662,934 | 59,145,559 | |||
流动资产净值 | (37,483,023) | 8.286% | (34,614,951) | (33,861,415) | (36,069,113) | (34,288,957) | ||
资产总额减流动负债 | 158,895,213 | -2.685% | 163,279,831 | 163,708,722 | 156,801,253 | 177,545,376 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
长期借贷及租赁 | 64,692,327 | -9.447% | 71,441,779 | 84,835,447 | 74,521,306 | 76,073,240 | |||
其他非流动负债 | 5,722,412 | -3.595% | 5,935,777 | 5,866,835 | 5,933,233 | 7,079,027 | |||
70,414,739 | -8.998% | 77,377,556 | 90,702,282 | 80,454,539 | 83,152,267 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
股本 | 10,227,561 | 0.000% | 10,227,561 | 9,869,858 | 9,869,858 | 9,862,977 | ||||
储备 | 32,491,011 | 5.644% | 30,755,089 | 28,032,776 | 31,451,229 | 38,637,209 | ||||
其他 | 31,000,000 | 1.122% | 30,656,009 | 23,506,213 | 22,473,349 | 24,645,175 | ||||
股东资金 | 73,718,572 | 2.903% | 71,638,659 | 61,408,847 | 63,794,436 | 73,145,361 | ||||
非控股权益 | 14,761,902 | 3.493% | 14,263,616 | 11,597,593 | 12,552,278 | 21,247,748 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
88,480,474 | 3.001% | 85,902,275 | 73,006,440 | 76,346,714 | 94,393,109 |
2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
承担 | -- | -- | 4,964,050 | 5,991,333 | 13,102,373 | 9,338,619 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为12/11/2024 09:04 |
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 2,920,209 |
增长率 | 21.555% |
每股盈利/(亏损) | RMB 0.286 |
每股账面资产净值 (¥) | RMB 4.177 |