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
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0--0000
物業、廠房、設備及其他12,408,8246.560%11,644,9549,455,4649,284,8679,748,815
租賃土地935,9294.836%892,752832,747794,761766,778
無形資產72,21840.696%51,32945,44648,32350,751
聯營公司及共同控制公司權益86--01949,09018,818
其他非流動資產140,702-45.164%256,589202,324172,507176,542
13,557,7595.544%12,845,62410,536,17510,309,54810,761,704
存貨6,034,293-1.452%6,123,2165,846,3734,592,9663,781,228
 
流動資產
現金及銀行結存9,902,19444.427%6,856,1777,008,1163,542,4571,231,202
其他流動資產6,595,650-2.082%6,735,8702,997,9603,065,8353,581,559
持作出售資產0--0000
22,532,13714.288%19,715,26315,852,44911,201,2588,593,989
 
流動負債
其他流動負債16,240,49715.635%14,044,5609,387,9955,373,6656,265,239
持作出售資產相關負債0--0000
16,240,49715.635%14,044,5609,387,9955,373,6656,265,239
流動資產淨值6,291,64010.950%5,670,7036,464,4545,827,5932,328,750
資產總額減流動負債19,849,3997.199%18,516,32717,000,62916,137,14113,090,454
 
非流動負債
1,506,34526.359%1,192,1131,507,0053,459,3871,401,048
 
資本及儲備
   股本240,786-1.119%243,510243,460243,261243,261
   儲備18,102,2685.981%17,080,70415,250,16412,434,49311,446,145
   其他0--0000
股東資金18,343,0545.881%17,324,21415,493,62412,677,75411,689,406
非控股權益0--0000
其他0--0000
18,343,0545.881%17,324,21415,493,62412,677,75411,689,406
 
承擔及或然負債
承擔----82,489114,59261,04297,239
或然負債----0000
 

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