00881 中升控股
按盤價 
13.000 -0.400 (-2.985%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 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 | 18,055,099 | 1.454% | 17,796,425 | 17,371,855 | 14,373,357 | 12,361,556 |
| 租賃土地 | 8,571,515 | 6.283% | 8,064,811 | 8,608,366 | 7,624,719 | 7,127,109 |
| 無形資產 | 17,993,620 | -1.585% | 18,283,341 | 18,634,286 | 11,592,634 | 10,857,696 |
| 聯營公司及共同控制公司權益 | 64,733 | 5.597% | 61,302 | 55,694 | 49,272 | 47,262 |
| 其他非流動資產 | 984,837 | 24.551% | 790,712 | 456,915 | 1,010,286 | 988,912 |
| 45,669,804 | 1.496% | 44,996,591 | 45,127,116 | 34,650,268 | 31,382,535 |
流動資產
| 存貨 | 16,366,096 | 7.407% | 15,237,427 | 11,192,016 | 9,090,091 | 9,828,486 |
| 現金及銀行結存 | 15,611,984 | 33.675% | 11,679,029 | 10,950,038 | 8,210,363 | 6,101,176 |
| 其他流動資產 | 25,620,577 | 28.641% | 19,916,372 | 18,204,884 | 16,550,297 | 15,712,085 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 57,598,657 | 22.988% | 46,832,828 | 40,346,938 | 33,850,751 | 31,641,747 |
流動負債
| 其他流動負債 | 33,529,583 | 16.053% | 28,891,694 | 28,380,889 | 28,474,082 | 27,146,829 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 33,529,583 | 16.053% | 28,891,694 | 28,380,889 | 28,474,082 | 27,146,829 | |
| 流動資產淨值 | 24,069,074 | 34.156% | 17,941,134 | 11,966,049 | 5,376,669 | 4,494,918 |
| 資產總額減流動負債 | 69,738,878 | 10.806% | 62,937,725 | 57,093,165 | 40,026,937 | 35,877,453 |
非流動負債
| 23,692,302 | 25.533% | 18,873,300 | 16,386,674 | 13,145,190 | 13,700,784 |
資本及儲備
| 股本 | 207 | -0.481% | 208 | 209 | 198 | 197 |
| 儲備 | 45,797,089 | 4.652% | 43,761,197 | 40,243,582 | 26,462,702 | 21,758,356 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 45,797,296 | 4.652% | 43,761,405 | 40,243,791 | 26,462,900 | 21,758,553 |
| 非控股權益 | 249,280 | -17.735% | 303,020 | 462,700 | 418,847 | 418,116 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 46,046,576 | 4.498% | 44,064,425 | 40,706,491 | 26,881,747 | 22,176,669 |
承擔及或然負債
| 承擔 | -- | -- | 112,897 | 228,569 | 387,537 | 465,783 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為19/04/2024 18:00 |
| 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 5,018,077 |
| 增長率 | -24.970% |
| 每股盈利/(虧損) | RMB 2.090 |
| 每股帳面資產淨值 (¥) | RMB 19.197 |
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