09857 柠萌影视
按盘价 
6.960 -0.250 (-3.467%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 16,613 | -5.923% | 17,659 | 5,908 | 1,676 | 8,849 |
| 租賃土地 | 68,349 | 51.453% | 45,129 | 28,893 | 23,112 | 46,358 |
| 无形资产 | 3,113 | -35.629% | 4,836 | 2,759 | 1,301 | 33,158 |
| 联营公司及共同控制公司权益 | 23,845 | -37.164% | 37,948 | 55,090 | 52,890 | 53,769 |
| 其他非流动资产 | 190,277 | 13.142% | 168,176 | 576,636 | 899,771 | 470,928 |
| 302,197 | 10.392% | 273,748 | 669,286 | 978,750 | 613,062 |
流动资产
| 存货 | 471,032 | -31.129% | 683,931 | 554,213 | 336,922 | 825,294 |
| 现金及银行结存 | 716,171 | -3.578% | 742,750 | 824,952 | 125,254 | 202,737 |
| 其他流动资产 | 2,078,106 | 31.376% | 1,581,799 | 914,696 | 1,101,051 | 1,361,481 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,265,309 | 8.537% | 3,008,480 | 2,293,861 | 1,563,227 | 2,389,512 |
流动负债
| 其他流动负债 | 532,476 | -0.192% | 533,502 | 3,911,097 | 3,473,701 | 1,146,559 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 532,476 | -0.192% | 533,502 | 3,911,097 | 3,473,701 | 1,146,559 | |
| 流动资产净值 | 2,732,833 | 10.418% | 2,474,978 | (1,617,236) | (1,910,474) | 1,242,953 |
| 资产总额减流动负债 | 3,035,030 | 10.416% | 2,748,726 | (947,950) | (931,724) | 1,856,015 |
非流动负债
| 460,487 | 28.536% | 358,256 | 374,530 | 9,855 | 2,762,045 |
资本及储备
| 股本 | 59 | 0.000% | 59 | 28 | 0 | 0 |
| 储备 | 2,574,484 | 7.700% | 2,390,411 | (1,322,508) | (941,579) | (906,130) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,574,543 | 7.700% | 2,390,470 | (1,322,480) | (941,579) | (906,130) |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 100 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,574,543 | 7.700% | 2,390,470 | (1,322,480) | (941,579) | (906,030) |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 68,827 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/06/2024 18:00 |
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