00881 中升控股
按盘价 
14.140 +0.160 (+1.144%) | 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 | 18,197,729 | 17,346,867 | 15,212,030 | 12,795,823 | 11,927,622 |
| 租賃土地 | 7,696,295 | 8,128,343 | 7,341,410 | 2,883,492 | 2,970,743 |
| 无形资产 | 18,097,886 | 18,480,375 | 12,041,191 | 10,949,682 | 10,951,503 |
| 联营公司及共同控制公司权益 | 59,323 | 60,847 | 52,005 | 47,777 | 45,837 |
| 其他非流动资产 | 972,136 | 719,998 | 895,051 | 5,899,137 | 4,184,382 |
| 45,023,369 | 44,736,430 | 35,541,687 | 32,575,911 | 30,080,087 |
流动资产
| 存货 | 15,440,805 | 14,376,890 | 8,677,881 | 9,411,318 | 9,248,730 |
| 现金及银行结存 | 16,352,611 | 11,422,508 | 10,481,365 | 8,225,908 | 6,208,459 |
| 其他流动资产 | 22,169,446 | 16,906,062 | 15,215,832 | 14,605,416 | 14,681,863 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 53,962,862 | 42,705,460 | 34,375,078 | 32,242,642 | 30,139,052 |
流动负债
| 其他流动负债 | 35,691,638 | 28,540,190 | 24,237,469 | 26,966,070 | 26,568,722 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 35,691,638 | 28,540,190 | 24,237,469 | 26,966,070 | 26,568,722 | |
| 流动资产净值 | 18,271,224 | 14,165,270 | 10,137,609 | 5,276,572 | 3,570,330 |
| 资产总额减流动负债 | 63,294,593 | 58,901,700 | 45,679,296 | 37,852,483 | 33,650,417 |
非流动负债
| 19,337,430 | 16,969,421 | 14,951,989 | 15,201,845 | 13,307,692 |
资本及储备
| 股本 | 207 | 209 | 201 | 197 | 197 |
| 储备 | 43,647,807 | 41,460,829 | 30,328,389 | 22,226,681 | 19,564,696 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 43,648,014 | 41,461,038 | 30,328,590 | 22,226,878 | 19,564,893 |
| 非控股权益 | 309,149 | 471,241 | 398,717 | 423,760 | 777,832 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 43,957,163 | 41,932,279 | 30,727,307 | 22,650,638 | 20,342,725 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为31/05/2024 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 5,018,077 |
| 增长率 | -24.970% |
| 每股盈利/(亏损) | RMB 2.090 |
| 每股账面资产净值 (¥) | RMB 19.197 |