000719 中原傳媒
按盤價 
10.500 -0.090 (-0.850%)
10.500 -0.090 (-0.850%) | 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 | 24,138 | 0.00% | 24,138 | 28,023 | 35,037 | 41,249 |
| 投資性房地產 | 774,273 | 4.63% | 740,040 | 750,733 | 756,668 | 650,423 |
| 固定資產 | 1,960,468 | -1.69% | 1,994,119 | 1,408,769 | 1,393,066 | 1,518,408 |
| 在建工程 | 1,816,925 | -0.42% | 1,824,595 | 1,924,469 | 1,482,482 | 884,747 |
| 無形資產 | 1,140,165 | -1.04% | 1,152,162 | 1,137,306 | 1,175,419 | 1,206,191 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 3,589,301 | -0.23% | 3,597,532 | 2,162,073 | 1,695,776 | 1,527,772 |
| 9,305,271 | -0.29% | 9,332,587 | 7,411,371 | 6,538,449 | 5,828,790 | |
流動資產 | ||||||
| 貨幣資金 | 4,651,611 | -11.74% | 5,270,267 | 4,778,113 | 4,170,768 | 4,247,489 |
| 應收賬款 | 1,468,300 | 30.61% | 1,124,186 | 1,387,473 | 1,005,348 | 1,046,390 |
| 存貨 | 1,219,028 | 23.68% | 985,659 | 1,128,496 | 1,273,909 | 1,171,246 |
| 其他流動資產 | 740,364 | -4.36% | 774,132 | 1,095,750 | 1,918,936 | 1,355,980 |
| 8,079,303 | -0.92% | 8,154,244 | 8,389,830 | 8,368,962 | 7,821,105 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 319,770 | -24.72% | 424,772 | 446,589 | 341,777 | 237,348 |
| 應付帳款 | 3,432,931 | -3.42% | 3,554,440 | 3,315,722 | 2,927,623 | 2,659,506 |
| 其他流動負債 | 2,085,680 | 4.10% | 2,003,496 | 1,582,650 | 1,485,863 | 1,284,433 |
| 5,838,381 | -2.41% | 5,982,708 | 5,344,960 | 4,755,262 | 4,181,288 | |
| 流動資產淨值 | 2,240,922 | 3.20% | 2,171,536 | 3,044,870 | 3,613,699 | 3,639,817 |
| 資產總額減流動負債 | 11,546,192 | 0.37% | 11,504,123 | 10,456,241 | 10,152,148 | 9,468,608 |
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 | 525,376 | 1.32% | 518,540 | 568,280 | 626,368 | 489,133 |
| 525,376 | 1.32% | 518,540 | 568,280 | 626,368 | 489,133 | |
總權益 | ||||||
| 實收股本 | 1,023,204 | 0.00% | 1,023,204 | 1,023,204 | 1,023,204 | 1,023,204 |
| 儲備項目 | 9,934,207 | 0.33% | 9,901,343 | 8,823,879 | 8,460,115 | 7,908,993 |
| 股東權益 | 10,957,411 | 0.30% | 10,924,547 | 9,847,083 | 9,483,319 | 8,932,197 |
| 非控股權益 | 63,406 | 3.88% | 61,037 | 40,878 | 42,462 | 47,278 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/07/2024 16:30 |
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