00546 阜丰集团
按盘价 
5.510 -0.110 (-1.957%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 11,644,954 | 23.156% | 9,455,464 | 9,284,867 | 9,748,815 | 10,457,268 |
| 租賃土地 | 892,752 | 7.206% | 832,747 | 794,761 | 766,778 | 778,591 |
| 无形资产 | 51,329 | 12.945% | 45,446 | 48,323 | 50,751 | 40,663 |
| 联营公司及共同控制公司权益 | 0 | -- | 194 | 9,090 | 18,818 | 28,187 |
| 其他非流动资产 | 256,589 | 26.821% | 202,324 | 172,507 | 176,542 | 161,287 |
| 12,845,624 | 21.919% | 10,536,175 | 10,309,548 | 10,761,704 | 11,465,996 |
流动资产
| 存货 | 6,123,216 | 4.735% | 5,846,373 | 4,592,966 | 3,781,228 | 3,627,147 |
| 现金及银行结存 | 6,856,177 | -2.168% | 7,008,116 | 3,542,457 | 1,231,202 | 1,880,771 |
| 其他流动资产 | 6,735,870 | 124.682% | 2,997,960 | 3,065,835 | 3,581,559 | 2,484,697 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,715,263 | 24.367% | 15,852,449 | 11,201,258 | 8,593,989 | 7,992,615 |
流动负债
| 其他流动负债 | 14,044,560 | 49.601% | 9,387,995 | 5,373,665 | 6,265,239 | 4,811,306 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,044,560 | 49.601% | 9,387,995 | 5,373,665 | 6,265,239 | 4,811,306 | |
| 流动资产净值 | 5,670,703 | -12.279% | 6,464,454 | 5,827,593 | 2,328,750 | 3,181,309 |
| 资产总额减流动负债 | 18,516,327 | 8.916% | 17,000,629 | 16,137,141 | 13,090,454 | 14,647,305 |
非流动负债
| 1,192,113 | -20.895% | 1,507,005 | 3,459,387 | 1,401,048 | 3,270,836 |
资本及储备
| 股本 | 243,510 | 0.021% | 243,460 | 243,261 | 243,261 | 243,261 |
| 储备 | 17,080,704 | 12.003% | 15,250,164 | 12,434,493 | 11,446,145 | 11,133,208 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 17,324,214 | 11.815% | 15,493,624 | 12,677,754 | 11,689,406 | 11,376,469 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 17,324,214 | 11.815% | 15,493,624 | 12,677,754 | 11,689,406 | 11,376,469 |
承担及或然负债
| 承担 | -- | -- | 114,592 | 61,042 | 97,239 | 102,821 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/06/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | RMB 3,144,124 |
| 增长率 | -18.569% |
| 每股盈利/(亏损) | RMB 1.240 |
| 每股账面资产净值 (¥) | RMB 6.830 |