2024/12 - 末期 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 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 57,644,000 | 3.537% | 55,675,000 | 53,717,000 | 53,202,000 | 52,186,000 |
土地及其他租赁资产 | 6,132,000 | -0.374% | 6,155,000 | 7,012,000 | 7,070,000 | 6,778,000 |
无形资产 | 711,000 | -7.059% | 765,000 | 302,000 | 49,000 | 32,000 |
联营公司及共同控制公司权益 | 3,840,000 | 10.155% | 3,486,000 | 3,169,000 | 3,071,000 | 2,965,000 |
其他非流动资产 | 4,001,000 | -0.075% | 4,004,000 | 3,559,000 | 2,719,000 | 3,069,000 |
72,328,000 | 3.200% | 70,085,000 | 67,759,000 | 66,111,000 | 65,030,000 |
2024/12 - 末期 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 | 14,769,000 | -11.089% | 16,611,000 | 13,575,000 | 19,059,000 | 10,618,000 | |
应收贸易帐款 | 3,007,000 | 58.097% | 1,902,000 | 3,011,000 | 1,919,000 | 2,656,000 | |
现金及银行结存 | 4,544,000 | 36.909% | 3,319,000 | 5,093,000 | 5,398,000 | 5,329,000 | |
其他流动资产 | 5,930,000 | 6.101% | 5,589,000 | 7,553,000 | 6,165,000 | 4,413,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
28,250,000 | 3.023% | 27,421,000 | 29,232,000 | 32,541,000 | 23,016,000 |
2024/12 - 末期 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 | 26,238,000 | 6.373% | 24,666,000 | 20,597,000 | 18,056,000 | 10,559,000 | ||
短期借贷及租赁 | 1,874,000 | 35.797% | 1,380,000 | 5,839,000 | 1,251,000 | 8,914,000 | ||
其他流动负债 | 11,327,000 | 20.693% | 9,385,000 | 9,718,000 | 11,318,000 | 8,229,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
39,439,000 | 11.312% | 35,431,000 | 36,154,000 | 30,625,000 | 27,702,000 | |||
流动资产净值 | (11,189,000) | 39.688% | (8,010,000) | (6,922,000) | 1,916,000 | (4,686,000) | ||
资产总额减流动负债 | 61,139,000 | -1.508% | 62,075,000 | 60,837,000 | 68,027,000 | 60,344,000 |
2024/12 - 末期 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 | 11,116,000 | 102.109% | 5,500,000 | 1,125,000 | 5,459,000 | 5,619,000 | |||
其他非流动负债 | 1,352,000 | 39.381% | 970,000 | 1,049,000 | 1,331,000 | 867,000 | |||
12,468,000 | 92.705% | 6,470,000 | 2,174,000 | 6,790,000 | 6,486,000 |
2024/12 - 末期 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 | 9,383,000 | -0.011% | 9,384,000 | 9,403,000 | 9,405,000 | 9,405,000 | ||||
储备 | 38,296,000 | -15.605% | 45,377,000 | 48,603,000 | 51,306,000 | 43,960,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 47,679,000 | -12.933% | 54,761,000 | 58,006,000 | 60,711,000 | 53,365,000 | ||||
非控股权益 | 992,000 | 17.536% | 844,000 | 657,000 | 526,000 | 493,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
48,671,000 | -12.470% | 55,605,000 | 58,663,000 | 61,237,000 | 53,858,000 |
2024/12 - 末期 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 | 2,565,000 | 5.296% | 2,436,000 | 3,050,000 | 3,648,000 | 4,293,000 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为17/04/2025 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) (千) | RMB -7,122,000 |
增长率 | 118.802% |
每股盈利/(亏损) | RMB -0.759 |
每股账面资产净值 (¥) | RMB 5.081 |