00607 豐盛控股
公司資料 - 財務狀況表
豐盛控股有限公司 股票編號: 00607
FULLSHARE HOLDINGS LIMITED 集團網址: http://www.fullshare.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2,705,402-1.839%2,756,1002,795,5884,931,3885,047,272
物業、廠房、設備及其他10,085,628-2.357%10,329,09410,827,95611,121,0718,804,277
租賃土地1,259,521-2.459%1,291,2781,288,1851,096,6381,069,278
無形資產1,535,389-2.250%1,570,7361,642,5481,722,5031,792,923
聯營公司及共同控制公司權益392,821-6.867%421,785605,736643,491670,086
其他非流動資產2,392,038-2.624%2,456,4913,139,1383,731,0383,886,569
18,370,799-2.415%18,825,48420,299,15123,246,12921,270,405
存貨8,086,92823.843%6,529,9696,056,2126,548,6666,932,870
 
流動資產
現金及銀行結存5,028,539-13.149%5,789,8523,965,1485,693,8444,533,808
其他流動資產14,108,426-5.751%14,969,24214,727,54619,021,45522,492,751
持作出售資產0--0000
27,223,893-0.239%27,289,06324,748,90631,263,96533,959,429
 
流動負債
其他流動負債23,162,2650.059%23,148,69522,092,48329,511,14330,181,512
持作出售資產相關負債0--0000
23,162,2650.059%23,148,69522,092,48329,511,14330,181,512
流動資產淨值4,061,628-1.902%4,140,3682,656,4231,752,8223,777,917
資產總額減流動負債22,432,427-2.323%22,965,85222,955,57424,998,95125,048,322
 
非流動負債
7,318,671-6.081%7,792,5468,351,9997,560,9416,928,074
 
資本及儲備
   股本269,5000.000%269,500269,500269,500219,904
   儲備7,165,975-3.305%7,410,8977,633,34010,634,52911,819,139
   其他0--0000
股東資金7,435,475-3.189%7,680,3977,902,84010,904,02912,039,043
非控股權益7,678,2812.474%7,492,9096,700,7356,533,9816,081,205
其他0--0000
15,113,756-0.392%15,173,30614,603,57517,438,01018,120,248
 
承擔及或然負債
承擔------633,1412,036,4783,300,804
或然負債------000
 

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