600892 大晟文化
按盤價 
4.800 +0.360 (+8.108%) | 2024/06 - 中期 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 60,430 | 63,395 | 66,359 |
| 固定資產 | 2,017 | -17.17% | 2,435 | 2,881 | 3,102 | 2,828 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 61 | -17.57% | 74 | 358 | 413 | 446 |
| 商譽 | 137,528 | 0.00% | 137,528 | 159,132 | 158,977 | 243,513 |
| 其他非流動資產 | 25,452 | -28.72% | 35,705 | 37,456 | 25,921 | 10,352 |
| 165,058 | -6.08% | 175,741 | 260,257 | 251,808 | 323,498 | |
流動資產 | ||||||
| 貨幣資金 | 63,166 | -20.55% | 79,508 | 65,249 | 112,365 | 130,301 |
| 應收賬款 | 10,137 | -27.48% | 13,979 | 15,310 | 20,659 | 22,172 |
| 存貨 | 19,507 | 0.00% | 19,507 | 21,928 | 24,788 | 38,559 |
| 其他流動資產 | 17,545 | -13.82% | 20,358 | 20,007 | 47,588 | 66,264 |
| 110,354 | -17.25% | 133,352 | 122,494 | 205,400 | 257,296 | |
流動負債 | ||||||
| 短期借款 | 10,014 | -0.01% | 10,015 | 20,035 | 20,034 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 46,547 | -0.05% | 46,570 | 48,054 | 49,464 | 49,379 |
| 其他流動負債 | 61,048 | -19.29% | 75,641 | 97,504 | 183,249 | 150,593 |
| 117,609 | -11.05% | 132,226 | 165,593 | 252,746 | 199,972 | |
| 流動資產淨值 | (7,255) | -744.32% | 1,126 | (43,099) | (47,347) | 57,324 |
| 資產總額減流動負債 | 157,804 | -10.78% | 176,867 | 217,158 | 204,461 | 380,822 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 80,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 9,587 | -8.56% | 10,484 | 12,186 | 21,645 | 74 |
| 9,587 | -8.56% | 10,484 | 12,186 | 21,645 | 80,074 | |
總權益 | ||||||
| 實收股本 | 559,464 | 0.00% | 559,464 | 559,464 | 559,464 | 559,464 |
| 儲備項目 | (434,387) | 3.71% | (418,835) | (382,250) | (405,456) | (291,947) |
| 股東權益 | 125,077 | -11.06% | 140,629 | 177,214 | 154,008 | 267,517 |
| 非控股權益 | 23,139 | -10.15% | 25,754 | 27,758 | 28,808 | 33,231 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
