00546 阜豐集團
公司資料 - 財務狀況表
阜豐集團有限公司 股票編號: 00546
FUFENG GROUP LTD. 集團網址: http://www.fufeng-group.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他14,921,8748.378%13,768,31112,408,82411,644,9549,455,464
租賃土地972,099-1.111%983,022935,929892,752832,747
無形資產84,609-4.163%88,28472,21851,32945,446
聯營公司及共同控制公司權益22,099127.754%9,703860194
其他非流動資產643,39215.046%559,248140,702256,589202,324
16,644,0738.018%15,408,56813,557,75912,845,62410,536,175
存貨6,738,985-0.263%6,756,7486,034,2936,123,2165,846,373
 
流動資產
現金及銀行結存13,873,0523.025%13,465,7769,902,1946,856,1777,008,116
其他流動資產9,586,51518.592%8,083,6326,595,6506,735,8702,997,960
持作出售資產0--0000
30,198,5526.685%28,306,15622,532,13719,715,26315,852,449
 
流動負債
其他流動負債25,992,29813.768%22,846,71516,240,49714,044,5609,387,995
持作出售資產相關負債0--0000
25,992,29813.768%22,846,71516,240,49714,044,5609,387,995
流動資產淨值4,206,254-22.954%5,459,4416,291,6405,670,7036,464,454
資產總額減流動負債20,850,327-0.085%20,868,00919,849,39918,516,32717,000,629
 
非流動負債
1,260,942-10.438%1,407,9031,506,3451,192,1131,507,005
 
資本及儲備
   股本240,8500.004%240,840240,786243,510243,460
   儲備19,348,5350.673%19,219,26618,102,26817,080,70415,250,164
   其他0--0000
股東資金19,589,3850.664%19,460,10618,343,05417,324,21415,493,624
非控股權益0--0000
其他0--0000
19,589,3850.664%19,460,10618,343,05417,324,21415,493,624
 
承擔及或然負債
承擔----661,068108,63882,489114,592
或然負債----0000
 

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