002905 金逸影視
按盤價 
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-- -- (--) | 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 | 49,962 | -0.99% | 50,461 | 101,843 | 17,319 | 15,644 |
| 投資性房地產 | 11,670 | -5.04% | 12,289 | 13,114 | 13,940 | 0 |
| 固定資產 | 330,889 | -16.18% | 394,773 | 496,905 | 601,597 | 664,698 |
| 在建工程 | 18,750 | 46.73% | 12,779 | 29,588 | 80,072 | 76,736 |
| 無形資產 | 17,893 | -13.71% | 20,736 | 21,342 | 22,321 | 22,955 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,252,761 | -14.22% | 2,626,133 | 3,112,039 | 3,684,495 | 745,664 |
| 2,681,926 | -13.96% | 3,117,171 | 3,774,830 | 4,419,745 | 1,525,698 | |
流動資產 | ||||||
| 貨幣資金 | 460,837 | -27.92% | 639,316 | 414,834 | 436,783 | 422,204 |
| 應收賬款 | 55,607 | -16.25% | 66,395 | 46,642 | 80,582 | 130,597 |
| 存貨 | 19,602 | 19.31% | 16,430 | 12,093 | 13,139 | 15,221 |
| 其他流動資產 | 281,139 | 39.40% | 201,671 | 262,669 | 354,635 | 569,934 |
| 817,186 | -11.54% | 923,811 | 736,238 | 885,138 | 1,137,956 | |
流動負債 | ||||||
| 短期借款 | 285,031 | 0.14% | 284,632 | 248,111 | 162,475 | 107,931 |
| 應付票據 | 7,599 | -23.83% | 9,976 | 25,219 | 6,423 | 16,719 |
| 應付帳款 | 156,634 | -23.57% | 204,933 | 244,023 | 254,037 | 275,935 |
| 其他流動負債 | 733,375 | -9.37% | 809,174 | 707,985 | 844,486 | 405,770 |
| 1,182,638 | -9.63% | 1,308,715 | 1,225,337 | 1,267,420 | 806,355 | |
| 流動資產淨值 | (365,453) | -5.05% | (384,904) | (489,100) | (382,282) | 331,602 |
| 資產總額減流動負債 | 2,316,474 | -15.22% | 2,732,267 | 3,285,731 | 4,037,463 | 1,857,299 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 97,562 | 21,600 | 220,058 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,261,856 | -11.88% | 2,566,932 | 3,039,642 | 3,493,210 | 175,382 |
| 2,261,856 | -11.88% | 2,566,932 | 3,137,204 | 3,514,810 | 395,440 | |
總權益 | ||||||
| 實收股本 | 376,320 | 0.00% | 376,320 | 376,320 | 376,320 | 376,320 |
| 儲備項目 | (328,258) | 48.87% | (220,496) | (233,669) | 138,407 | 1,079,141 |
| 股東權益 | 48,062 | -69.16% | 155,824 | 142,651 | 514,727 | 1,455,461 |
| 非控股權益 | 6,556 | -31.07% | 9,511 | 5,875 | 7,926 | 6,398 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/11/2024 09:24 |
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