03678 弘業期貨
公司資料 - 財務狀況表
蘇豪弘業期貨股份有限公司 股票編號: 03678
SOHO HOLLY FUTURES CO., LTD. 集團網址: http://www.ftol.com.cn
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業48,467-0.218%48,57348,42100
物業、廠房、設備及其他305,242-3.933%317,738324,64714,89915,406
租賃土地15,330-33.413%23,02322,15524,65618,899
無形資產1,07196.962%5445361,0251,857
聯營公司及共同控制公司權益8,7105.540%8,2538,2527,03611,431
其他非流動資產3,702,119-7.680%4,010,1043,731,2523,891,8333,351,754
4,080,939-7.425%4,408,2354,135,2633,939,4503,399,348
存貨409,626539.856%64,01801048,677
 
流動資產
現金及銀行結存7,208,80448.917%4,840,8246,348,6664,143,6422,894,295
其他流動資產0--0006,842
持作出售資產--------0--
7,618,43055.325%4,904,8426,348,6664,143,6522,949,814
 
流動負債
其他流動負債266,973436.276%49,783009,426
持作出售資產相關負債--------0--
266,973436.276%49,783009,426
流動資產淨值7,351,45751.418%4,855,0596,348,6664,143,6522,940,388
資產總額減流動負債11,432,39623.416%9,263,29410,483,9298,083,1016,339,736
 
非流動負債
9,555,61828.855%7,415,8018,646,6056,400,9344,693,069
 
資本及儲備
   股本1,007,7780.000%1,007,7781,007,778907,000907,000
   儲備869,0013.488%839,716829,546775,167739,668
   其他0--0000
股東資金1,876,7791.585%1,847,4931,837,3241,682,1671,646,668
非控股權益0--0000
其他0--0000
1,876,7791.585%1,847,4931,837,3241,682,1671,646,668
 
承擔及或然負債
承擔120,0000.000%120,000120,000120,000120,000
或然負債0--0000
 

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