00576 浙江滬杭甬
按盤價 
5.190 -0.190 (-3.532%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 5,352,613 | 4,807,315 | 4,423,533 | 4,179,956 | 3,689,919 |
| 租賃土地 | 610,569 | 631,424 | 679,246 | -- | -- |
| 無形資產 | 19,040,117 | 25,104,333 | 28,420,948 | 22,185,074 | 24,083,749 |
| 聯營公司及共同控制公司權益 | 11,027,111 | 10,339,231 | 9,946,477 | 6,530,711 | 5,798,630 |
| 其他非流動資產 | 3,889,214 | 3,059,904 | 3,302,340 | 2,079,549 | 1,808,893 |
| 39,919,624 | 43,942,207 | 46,772,544 | 34,975,290 | 35,381,191 |
流動資產
| 存貨 | 1,107,066 | 552,799 | 396,732 | 351,763 | 188,641 |
| 現金及銀行結存 | 24,849,208 | 23,227,639 | 15,683,508 | 6,312,007 | 8,312,672 |
| 其他流動資產 | 129,765,344 | 108,949,208 | 99,673,124 | 74,253,963 | 64,658,934 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 155,721,618 | 132,729,646 | 115,753,364 | 80,917,733 | 73,160,247 |
流動負債
| 其他流動負債 | 106,469,989 | 89,986,063 | 88,711,645 | 57,898,628 | 54,970,761 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 106,469,989 | 89,986,063 | 88,711,645 | 57,898,628 | 54,970,761 | |
| 流動資產淨值 | 49,251,629 | 42,743,583 | 27,041,719 | 23,019,105 | 18,189,486 |
| 資產總額減流動負債 | 89,171,253 | 86,685,790 | 73,814,263 | 57,994,395 | 53,570,677 |
非流動負債
| 37,435,286 | 40,805,549 | 32,320,442 | 26,776,087 | 23,654,840 |
資本及儲備
| 股本 | 4,343,115 | 4,343,115 | 4,343,115 | 4,343,115 | 4,343,115 |
| 儲備 | 27,509,549 | 22,884,584 | 20,527,575 | 16,396,493 | 15,457,472 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 31,852,664 | 27,227,699 | 24,870,690 | 20,739,608 | 19,800,587 |
| 非控股權益 | 19,883,303 | 18,652,542 | 16,623,131 | 10,478,700 | 10,115,250 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 51,735,967 | 45,880,241 | 41,493,821 | 31,218,308 | 29,915,837 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為11/06/2024 12:14 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 5,223,679 |
| 增長率 | 0.869% |
| 每股盈利/(虧損) | RMB 1.130 |
| 每股帳面資產淨值 (¥) | RMB 6.639 |
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