300133 華策影視
按盤價 
7.040 +0.070 (+1.004%)
7.040 +0.070 (+1.004%) | 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 | 158,864 | -0.05% | 158,941 | 478,606 | 187,592 | 216,337 |
| 投資性房地產 | 81,643 | -2.79% | 83,987 | 87,112 | 90,238 | 89,328 |
| 固定資產 | 60,514 | -1.79% | 61,618 | 58,010 | 61,282 | 68,503 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 6,345 | -11.92% | 7,204 | 5,822 | 3,555 | 4,226 |
| 商譽 | 755,323 | 0.87% | 748,841 | 391,622 | 391,622 | 391,622 |
| 其他非流動資產 | 728,030 | 12.82% | 645,303 | 732,700 | 856,245 | 894,590 |
| 1,790,719 | 4.97% | 1,705,894 | 1,753,873 | 1,590,534 | 1,664,606 | |
流動資產 | ||||||
| 貨幣資金 | 2,165,293 | -23.66% | 2,836,348 | 2,642,038 | 3,172,793 | 2,054,305 |
| 應收賬款 | 635,696 | -21.74% | 812,265 | 1,080,155 | 734,057 | 1,279,707 |
| 存貨 | 2,740,057 | 59.46% | 1,718,317 | 1,901,348 | 1,890,231 | 2,626,365 |
| 其他流動資產 | 2,361,174 | -15.86% | 2,806,278 | 2,218,893 | 1,361,908 | 665,223 |
| 7,902,221 | -3.32% | 8,173,209 | 7,842,434 | 7,158,989 | 6,625,600 | |
流動負債 | ||||||
| 短期借款 | 561,067 | -21.04% | 710,540 | 550,911 | 78,378 | 300,568 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 339,780 | -20.23% | 425,933 | 614,998 | 436,040 | 699,736 |
| 其他流動負債 | 1,489,438 | 12.71% | 1,321,529 | 1,368,264 | 1,410,948 | 1,693,378 |
| 2,390,285 | -2.75% | 2,458,002 | 2,534,173 | 1,925,366 | 2,693,682 | |
| 流動資產淨值 | 5,511,936 | -3.56% | 5,715,207 | 5,308,262 | 5,233,623 | 3,931,918 |
| 資產總額減流動負債 | 7,302,655 | -1.60% | 7,421,101 | 7,062,134 | 6,824,157 | 5,596,523 |
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 | 142,128 | -41.67% | 243,654 | 66,848 | 85,366 | 8,672 |
| 142,128 | -41.67% | 243,654 | 66,848 | 85,366 | 8,672 | |
總權益 | ||||||
| 實收股本 | 1,901,074 | 0.00% | 1,901,074 | 1,901,074 | 1,901,074 | 1,755,674 |
| 儲備項目 | 5,213,725 | 1.40% | 5,141,904 | 4,964,966 | 4,735,346 | 3,795,525 |
| 股東權益 | 7,114,799 | 1.02% | 7,042,978 | 6,866,040 | 6,636,420 | 5,551,198 |
| 非控股權益 | 45,728 | -65.99% | 134,470 | 129,247 | 102,371 | 36,653 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/01/2025 16:30 |
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