00576 浙江沪杭甬
按盘价 
5.130 +0.050 (+0.984%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 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 | 4,807,315 | 4,423,533 | 4,179,956 | 3,689,919 |
| 租賃土地 | 610,569 | 631,424 | 679,246 | -- | -- |
| 无形资产 | 19,040,117 | 25,104,333 | 28,420,948 | 22,185,074 | 24,083,749 |
| 联营公司及共同控制公司权益 | 11,027,111 | 10,339,231 | 9,946,477 | 6,530,711 | 5,798,630 |
| 其他非流动资产 | 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 |
流动资产
| 存货 | 1,107,066 | 552,799 | 396,732 | 351,763 | 188,641 |
| 现金及银行结存 | 24,849,208 | 23,227,639 | 15,683,508 | 6,312,007 | 8,312,672 |
| 其他流动资产 | 129,765,344 | 108,949,208 | 99,673,124 | 74,253,963 | 64,658,934 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 155,721,618 | 132,729,646 | 115,753,364 | 80,917,733 | 73,160,247 |
流动负债
| 其他流动负债 | 106,469,989 | 89,986,063 | 88,711,645 | 57,898,628 | 54,970,761 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 106,469,989 | 89,986,063 | 88,711,645 | 57,898,628 | 54,970,761 | |
| 流动资产净值 | 49,251,629 | 42,743,583 | 27,041,719 | 23,019,105 | 18,189,486 |
| 资产总额减流动负债 | 89,171,253 | 86,685,790 | 73,814,263 | 57,994,395 | 53,570,677 |
非流动负债
| 37,435,286 | 40,805,549 | 32,320,442 | 26,776,087 | 23,654,840 |
资本及储备
| 股本 | 4,343,115 | 4,343,115 | 4,343,115 | 4,343,115 | 4,343,115 |
| 储备 | 27,509,549 | 22,884,584 | 20,527,575 | 16,396,493 | 15,457,472 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 31,852,664 | 27,227,699 | 24,870,690 | 20,739,608 | 19,800,587 |
| 非控股权益 | 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 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为25/04/2024 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 5,223,679 |
| 增长率 | 0.869% |
| 每股盈利/(亏损) | RMB 1.130 |
| 每股账面资产净值 (¥) | RMB 6.639 |