600373 中文傳媒
按盤價 
15.380 +0.540 (+3.639%) | 2024/03 - 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 | 2,298,453 | -2.42% | 2,355,335 | 2,229,761 | 2,122,763 | 1,612,390 |
| 投資性房地產 | 440,957 | -1.28% | 446,685 | 552,849 | 534,451 | 543,728 |
| 固定資產 | 2,038,119 | -1.59% | 2,070,974 | 2,002,374 | 1,270,031 | 1,350,554 |
| 在建工程 | 90,735 | 5.38% | 86,102 | 78,760 | 215,015 | 190,301 |
| 無形資產 | 633,179 | 2.26% | 619,195 | 680,086 | 784,958 | 866,292 |
| 商譽 | 2,437,573 | 0.00% | 2,437,573 | 2,437,573 | 2,437,573 | 2,437,573 |
| 其他非流動資產 | 2,121,476 | 5.77% | 2,005,831 | 1,568,161 | 1,520,460 | 973,151 |
| 10,060,493 | 0.39% | 10,021,695 | 9,549,564 | 8,885,251 | 7,973,990 | |
流動資產 | ||||||
| 貨幣資金 | 14,857,813 | 20.52% | 12,327,668 | 13,172,330 | 13,212,056 | 11,973,430 |
| 應收賬款 | 1,456,046 | 82.05% | 799,803 | 802,931 | 757,403 | 707,873 |
| 存貨 | 1,256,326 | 30.89% | 959,867 | 1,086,299 | 1,224,714 | 1,118,318 |
| 其他流動資產 | 5,222,286 | 0.80% | 5,180,656 | 4,125,276 | 2,487,712 | 2,596,740 |
| 22,792,469 | 18.29% | 19,267,995 | 19,186,836 | 17,681,886 | 16,396,361 | |
流動負債 | ||||||
| 短期借款 | 2,649,575 | 1.00% | 2,623,263 | 1,342,440 | 380,302 | 210,307 |
| 應付票據 | 159,183 | -37.46% | 254,534 | 290,761 | 336,731 | 298,291 |
| 應付帳款 | 2,797,433 | 19.57% | 2,339,522 | 2,325,414 | 1,932,297 | 1,422,407 |
| 其他流動負債 | 7,196,610 | 117.89% | 3,302,820 | 4,115,891 | 5,952,003 | 4,761,780 |
| 12,802,802 | 50.27% | 8,520,139 | 8,074,506 | 8,601,332 | 6,692,785 | |
| 流動資產淨值 | 9,989,668 | -7.05% | 10,747,856 | 11,112,330 | 9,080,554 | 9,703,576 |
| 資產總額減流動負債 | 20,050,160 | -3.46% | 20,769,551 | 20,661,895 | 17,965,805 | 17,677,566 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 885,000 | 214,000 | 860,000 |
| 應付債券 | 0 | -100.00% | 1,000,000 | 1,000,000 | 0 | 500,000 |
| 其他非流動負債 | 1,148,310 | -0.17% | 1,150,296 | 1,086,706 | 1,054,239 | 948,869 |
| 1,148,310 | -46.60% | 2,150,296 | 2,971,706 | 1,268,239 | 2,308,869 | |
總權益 | ||||||
| 實收股本 | 1,355,064 | 0.00% | 1,355,064 | 1,355,064 | 1,355,064 | 1,355,064 |
| 儲備項目 | 17,347,208 | 1.56% | 17,080,834 | 16,130,498 | 15,098,355 | 13,803,917 |
| 股東權益 | 18,702,272 | 1.44% | 18,435,898 | 17,485,562 | 16,453,418 | 15,158,981 |
| 非控股權益 | 199,579 | 8.85% | 183,358 | 204,627 | 244,148 | 209,716 |
| 備註： | 即時報價更新時間為 01/07/2024 16:29 |
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