2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |
投资物业 | 14,250,000 | -12.587% | 16,302,000 | 15,659,000 | 12,923,000 | 16,435,000 |
物业、厂房、设备及其他 | 53,956,000 | -28.293% | 75,245,000 | 133,041,000 | 158,390,000 | 131,233,000 |
土地及其他租赁资产 | 4,753,000 | -4.654% | 4,985,000 | 4,858,000 | 4,447,000 | 2,496,000 |
无形资产 | 1,558,000 | 13.723% | 1,370,000 | 1,423,000 | 745,000 | 670,000 |
联营公司及共同控制公司权益 | 67,972,000 | -6.684% | 72,841,000 | 63,441,000 | 52,113,000 | 46,659,000 |
其他非流动资产 | 64,896,000 | 1.902% | 63,685,000 | 55,231,000 | 47,017,000 | 32,451,000 |
207,385,000 | -11.536% | 234,428,000 | 273,653,000 | 275,635,000 | 229,944,000 |
2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | ||
存货 | 942,487,000 | -11.436% | 1,064,189,000 | 1,095,158,000 | 867,862,000 | 680,097,000 | |
应收贸易帐款 | 34,879,000 | -3.071% | 35,984,000 | 35,742,000 | 39,863,000 | 40,597,000 | |
现金及银行结存 | 128,281,000 | -12.707% | 146,954,000 | 167,153,000 | 248,985,000 | 228,343,000 | |
其他流动资产 | 431,435,000 | -7.578% | 466,810,000 | 444,103,000 | 474,807,000 | 450,713,000 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
1,537,082,000 | -10.319% | 1,713,937,000 | 1,742,156,000 | 1,631,517,000 | 1,399,750,000 |
2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |||
应付贸易帐款 | 191,621,000 | -32.793% | 285,122,000 | 389,384,000 | 329,305,000 | 255,053,000 | ||
短期借贷及租赁 | 93,798,000 | 18.426% | 79,204,000 | 96,449,000 | 116,530,000 | 126,097,000 | ||
其他流动负债 | 945,790,000 | -6.780% | 1,014,579,000 | 1,007,126,000 | 952,917,000 | 838,256,000 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
1,231,209,000 | -10.711% | 1,378,905,000 | 1,492,959,000 | 1,398,752,000 | 1,219,406,000 | |||
流动资产净值 | 305,873,000 | -8.703% | 335,032,000 | 249,197,000 | 232,765,000 | 180,344,000 | ||
资产总额减流动负债 | 513,258,000 | -9.869% | 569,460,000 | 522,850,000 | 508,400,000 | 410,288,000 |
2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | ||||
长期借贷及租赁 | 177,920,000 | -25.684% | 239,410,000 | 230,691,000 | 253,982,000 | 202,378,000 | |||
其他非流动负债 | 25,765,000 | -12.432% | 29,423,000 | 35,156,000 | 35,810,000 | 34,502,000 | |||
203,685,000 | -24.234% | 268,833,000 | 265,847,000 | 289,792,000 | 236,880,000 |
2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |||||
股本 | 2,560,000 | 18.573% | 2,159,000 | 2,067,000 | 29,751,000 | 27,881,000 | ||||
储备 | 201,063,000 | 2.282% | 196,577,000 | 173,035,000 | 122,188,000 | 93,449,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 203,623,000 | 2.459% | 198,736,000 | 175,102,000 | 151,939,000 | 121,330,000 | ||||
非控股权益 | 105,950,000 | 3.984% | 101,891,000 | 81,901,000 | 66,669,000 | 52,078,000 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
309,573,000 | 2.976% | 300,627,000 | 257,003,000 | 218,608,000 | 173,408,000 |
2022/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | 2018/12 人民币(千¥) | |
承担 | 329,000 | -55.480% | 739,000 | 688,000 | 590,000 | 353,000 |
或然负债 | 426,065,000 | -0.087% | 426,438,000 | 445,905,000 | 421,393,000 | 377,329,000 |
备注: | 实时报价更新时间为18/11/2024 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 -48,932,000 |
增长率 | -- |
每股盈利/(亏损) | RMB -1.790 |
每股账面资产净值 (¥) | RMB 5.610 |