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
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2,795,588-43.310%4,931,3885,047,2725,050,8524,958,399
物業、廠房、設備及其他10,827,956-2.636%11,121,0718,804,2776,357,4305,535,884
租賃土地1,288,18517.467%1,096,6381,069,2781,352,5081,397,256
無形資產1,642,548-4.642%1,722,5031,792,9232,239,1872,343,172
聯營公司及共同控制公司權益605,736-5.867%643,491670,086606,7222,105,941
其他非流動資產3,139,138-15.864%3,731,0383,886,5695,241,7825,207,245
20,299,151-12.677%23,246,12921,270,40520,848,48121,547,897
存貨6,056,212-7.520%6,548,6666,932,8705,210,3623,707,244
 
流動資產
現金及銀行結存3,965,148-30.361%5,693,8444,533,8083,473,1022,490,570
其他流動資產14,727,546-22.574%19,021,45522,492,75116,068,35715,818,761
持作出售資產0--0000
24,748,906-20.839%31,263,96533,959,42924,751,82122,016,575
 
流動負債
其他流動負債22,092,483-25.139%29,511,14330,181,51223,147,89618,422,573
持作出售資產相關負債0--0000
22,092,483-25.139%29,511,14330,181,51223,147,89618,422,573
流動資產淨值2,656,42351.551%1,752,8223,777,9171,603,9253,594,002
資產總額減流動負債22,955,574-8.174%24,998,95125,048,32222,452,40625,141,899
 
非流動負債
8,351,99910.462%7,560,9416,928,0744,456,5514,344,919
 
資本及儲備
   股本269,5000.000%269,500219,904160,872160,872
   儲備7,633,340-28.221%10,634,52911,819,13914,019,80717,014,829
   其他0--0000
股東資金7,902,840-27.524%10,904,02912,039,04314,180,67917,175,701
非控股權益6,700,7352.552%6,533,9816,081,2053,815,1763,621,279
其他0--0000
14,603,575-16.254%17,438,01018,120,24817,995,85520,796,980
 
承擔及或然負債
承擔----2,036,4783,300,8042,096,737965,377
或然負債----006,07617,411
 

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