09977 凤祥股份
按盘价 
1.520 0.000 (0.000%) | 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 | 2,961,378 | -3.115% | 3,056,593 | 2,996,908 | 2,462,717 | 2,171,889 |
| 租賃土地 | 184,733 | -34.537% | 282,195 | 277,306 | 270,405 | 287,977 |
| 无形资产 | 87,323 | 902.211% | 8,713 | 9,161 | 9,234 | 9,528 |
| 联营公司及共同控制公司权益 | 54,610 | -8.742% | 59,841 | 63,070 | 64,811 | 0 |
| 其他非流动资产 | 249,444 | -4.219% | 260,431 | 253,638 | 321,832 | 221,599 |
| 3,537,488 | -3.552% | 3,667,773 | 3,600,083 | 3,128,999 | 2,690,993 |
流动资产
| 存货 | 947,344 | 5.560% | 897,447 | 1,018,047 | 718,446 | 485,025 |
| 现金及银行结存 | 198,503 | -40.238% | 332,156 | 1,854,774 | 1,556,135 | 563,365 |
| 其他流动资产 | 373,731 | 12.924% | 330,958 | 458,148 | 373,969 | 691,665 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,519,578 | -2.626% | 1,560,561 | 3,330,969 | 2,648,550 | 1,740,055 |
流动负债
| 其他流动负债 | 1,492,166 | -30.194% | 2,137,594 | 2,710,464 | 2,156,081 | 1,858,299 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,492,166 | -30.194% | 2,137,594 | 2,710,464 | 2,156,081 | 1,858,299 | |
| 流动资产净值 | 27,412 | -- | (577,033) | 620,505 | 492,470 | (118,244) |
| 资产总额减流动负债 | 3,564,900 | 15.341% | 3,090,740 | 4,220,588 | 3,621,468 | 2,572,749 |
非流动负债
| 533,004 | 11.329% | 478,765 | 820,976 | 233,933 | 309,109 |
资本及储备
| 股本 | 1,582,618 | 13.044% | 1,400,000 | 1,400,000 | 1,400,000 | 1,045,000 |
| 储备 | 1,449,278 | 19.580% | 1,211,975 | 1,999,612 | 1,989,293 | 1,219,372 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,031,896 | 16.077% | 2,611,975 | 3,399,612 | 3,389,293 | 2,264,372 |
| 非控股权益 | 0 | -- | 0 | 0 | (1,757) | (732) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,031,896 | 16.077% | 2,611,975 | 3,399,612 | 3,387,536 | 2,263,640 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 171,815 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 18:00 |
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