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| 豐盛控股有限公司 00607 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
11,681,398 |
9,873,555 |
7,709,938 |
6,933,140 |
7,393,686 |
| 投資 |
7,689,503 |
8,236,655 |
10,026,589 |
11,556,277 |
11,182,096 |
| 流動資產 |
31,263,965 |
33,959,429 |
24,751,821 |
22,016,575 |
21,803,811 |
| 其他資產 |
3,875,228 |
3,160,195 |
3,111,954 |
3,058,480 |
3,412,526 |
| 總資產 |
54,510,094 |
55,229,834 |
45,600,302 |
43,564,472 |
43,792,119 |
| 長期債項 |
4,785,847 |
4,326,103 |
2,244,825 |
2,569,403 |
3,434,679 |
| 其他長期負債 |
2,775,094 |
2,601,971 |
2,211,726 |
1,775,516 |
1,479,136 |
| 流動負債 |
29,511,143 |
30,181,512 |
23,147,896 |
18,422,573 |
18,010,483 |
| 股本 |
269,500 |
219,904 |
160,872 |
160,872 |
160,872 |
| 儲備 |
10,634,529 |
11,819,139 |
14,019,807 |
17,014,829 |
17,447,686 |
| 股東權益 |
10,904,029 |
12,039,043 |
14,180,679 |
17,175,701 |
17,608,558 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
6,600,502 |
7,582,666 |
6,135,043 |
4,842,695 |
3,332,894 |
| 現金及銀行結存 |
9,272,168 |
9,458,313 |
5,384,509 |
4,160,906 |
5,528,257 |
| 短期債項 |
9,710,347 |
8,616,214 |
7,404,014 |
5,065,142 |
7,162,154 |
| 總債項 |
14,496,194 |
12,942,317 |
9,648,839 |
7,634,545 |
10,596,833 |
| 核數師意見 |
2 |
2 |
2 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表保留意見；3代表修改意見 |
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| 更新日期： 2024/05/07 |
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