002354 天娛數科
按盤價 
5.950 +0.070 (+1.190%)
5.950 +0.070 (+1.190%) | 2024/09 - 九個月 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¥) | |
非流動資產 | ||||||
| 長期股權投資 | 139,945 | -29.57% | 198,691 | 1,096,478 | 1,349,194 | 1,519,367 |
| 投資性房地產 | 15,393 | 73.93% | 8,850 | 9,067 | 0 | 0 |
| 固定資產 | 60,641 | -17.78% | 73,759 | 61,856 | 69,143 | 77,952 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 3,829 | -11.84% | 4,343 | 4,985 | 2,188 | 10,209 |
| 商譽 | 576,286 | 0.00% | 576,286 | 615,584 | 619,021 | 620,497 |
| 其他非流動資產 | 238,042 | -13.91% | 276,492 | 218,885 | 205,280 | 337,060 |
| 1,034,137 | -9.16% | 1,138,420 | 2,006,856 | 2,244,825 | 2,565,086 | |
流動資產 | ||||||
| 貨幣資金 | 345,986 | -7.22% | 372,894 | 321,222 | 402,848 | 448,623 |
| 應收賬款 | 383,579 | -5.48% | 405,823 | 307,816 | 220,221 | 159,388 |
| 存貨 | 15,975 | -17.25% | 19,304 | 24,828 | 24,134 | 30,026 |
| 其他流動資產 | 90,786 | 4.43% | 86,936 | 107,254 | 694,203 | 601,534 |
| 836,327 | -5.50% | 884,956 | 761,119 | 1,341,406 | 1,239,571 | |
流動負債 | ||||||
| 短期借款 | 9,217 | 3,662.04% | 245 | 425 | 743 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 225,276 | -22.66% | 291,291 | 179,439 | 178,435 | 264,315 |
| 其他流動負債 | 182,276 | -3.28% | 188,457 | 162,243 | 187,488 | 169,938 |
| 416,769 | -13.17% | 479,993 | 342,107 | 366,666 | 434,252 | |
| 流動資產淨值 | 419,558 | 3.60% | 404,963 | 419,011 | 974,740 | 805,319 |
| 資產總額減流動負債 | 1,453,694 | -5.81% | 1,543,383 | 2,425,867 | 3,219,565 | 3,370,405 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 15,874 | -8.69% | 17,384 | 24,617 | 458,244 | 481,521 |
| 15,874 | -8.69% | 17,384 | 24,617 | 458,244 | 481,521 | |
總權益 | ||||||
| 實收股本 | 1,654,586 | 0.00% | 1,654,586 | 1,654,586 | 1,662,283 | 1,663,014 |
| 儲備項目 | (259,681) | 72.39% | (150,634) | 699,010 | 1,024,182 | 1,117,006 |
| 股東權益 | 1,394,904 | -7.25% | 1,503,952 | 2,353,595 | 2,686,465 | 2,780,020 |
| 非控股權益 | 42,916 | 94.66% | 22,047 | 47,655 | 74,855 | 108,864 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/12/2024 13:00 |
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