00576 浙江沪杭甬
按盘价 
5.840 +0.010 (+0.172%) | 2023/06 - 中期 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) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 5,352,613 | -1.238% | 5,419,682 | 5,019,619 | 4,487,223 | 4,280,735 |
| 租賃土地 | 610,569 | -1.830% | 621,953 | 666,686 | 562,535 | 379,031 |
| 无形资产 | 19,040,117 | -5.888% | 20,231,259 | 26,443,473 | 26,153,493 | 23,137,164 |
| 联营公司及共同控制公司权益 | 11,027,111 | 5.020% | 10,499,986 | 10,115,620 | 6,944,668 | 6,448,198 |
| 其他非流动资产 | 3,889,214 | 10.998% | 3,503,868 | 3,207,966 | 5,646,642 | 1,628,057 |
| 39,919,624 | -0.887% | 40,276,748 | 45,453,364 | 43,794,561 | 35,873,185 |
流动资产
| 存货 | 1,107,066 | 82.598% | 606,285 | 371,714 | 370,725 | 333,261 |
| 现金及银行结存 | 24,849,208 | 3.897% | 23,917,236 | 17,153,977 | 8,645,085 | 8,076,598 |
| 其他流动资产 | 129,765,344 | 6.710% | 121,605,255 | 113,317,627 | 82,636,326 | 60,293,910 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 155,721,618 | 6.565% | 146,128,776 | 130,843,318 | 91,652,136 | 68,703,769 |
流动负债
| 其他流动负债 | 106,469,989 | 5.105% | 101,298,754 | 97,700,214 | 72,989,123 | 50,057,870 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 106,469,989 | 5.105% | 101,298,754 | 97,700,214 | 72,989,123 | 50,057,870 | |
| 流动资产净值 | 49,251,629 | 9.863% | 44,830,022 | 33,143,104 | 18,663,013 | 18,645,899 |
| 资产总额减流动负债 | 89,171,253 | 4.776% | 85,106,770 | 78,596,468 | 62,457,574 | 54,519,084 |
非流动负债
| 37,435,286 | 7.273% | 34,897,108 | 34,173,443 | 25,511,581 | 22,536,973 |
资本及储备
| 股本 | 4,343,115 | 0.000% | 4,343,115 | 4,343,115 | 4,343,115 | 4,343,115 |
| 储备 | 27,509,549 | 3.516% | 26,575,175 | 22,807,227 | 19,267,125 | 17,250,900 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 31,852,664 | 3.022% | 30,918,290 | 27,150,342 | 23,610,240 | 21,594,015 |
| 非控股权益 | 19,883,303 | 3.068% | 19,291,372 | 17,272,683 | 13,335,753 | 10,388,096 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 51,735,967 | 3.040% | 50,209,662 | 44,423,025 | 36,945,993 | 31,982,111 |
承担及或然负债
| 承担 | -- | -- | -- | 3,624,357 | 3,011,362 | 2,041,277 |
| 或然负债 | -- | -- | -- | 437,088 | 542,269 | 643,366 |
| 备注： | 实时报价更新时间为29/09/2023 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 2,663,096 |
| 增长率 | 67.884% |
| 每股盈利/(亏损) | RMB 0.613 |
| 每股账面资产净值 (¥) | RMB 7.334 |