000719 中原傳媒
按盤價 
13.620 -0.040 (-0.293%)
13.620 -0.040 (-0.293%) | 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 33 | 0.00% | 33 | 21,902 | 24,138 | 28,023 |
| 投資性房地產 | 724,734 | 0.02% | 724,617 | 746,586 | 740,040 | 750,733 |
| 固定資產 | 3,863,881 | 45.72% | 2,651,652 | 1,988,216 | 1,994,119 | 1,408,769 |
| 在建工程 | 439,446 | -73.23% | 1,641,343 | 2,017,621 | 1,824,595 | 1,924,469 |
| 無形資產 | 1,081,554 | -0.63% | 1,088,447 | 1,120,638 | 1,152,162 | 1,137,306 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 3,998,516 | 3.40% | 3,867,141 | 4,017,695 | 3,597,532 | 2,162,073 |
| 10,108,164 | 1.35% | 9,973,233 | 9,912,659 | 9,332,587 | 7,411,371 | |
流動資產 | ||||||
| 貨幣資金 | 6,122,322 | -5.73% | 6,494,456 | 5,224,641 | 5,270,267 | 4,778,113 |
| 應收賬款 | 1,476,010 | 18.18% | 1,248,929 | 1,193,620 | 1,124,186 | 1,387,473 |
| 存貨 | 1,265,416 | 52.73% | 828,533 | 926,282 | 985,659 | 1,128,496 |
| 其他流動資產 | 573,868 | -0.86% | 578,832 | 921,562 | 774,132 | 1,095,750 |
| 9,437,616 | 3.13% | 9,150,749 | 8,266,106 | 8,154,244 | 8,389,830 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 209,563 | -21.14% | 265,731 | 312,109 | 424,772 | 446,589 |
| 應付帳款 | 4,196,768 | 11.20% | 3,774,240 | 3,814,137 | 3,554,440 | 3,315,722 |
| 其他流動負債 | 2,175,393 | -4.51% | 2,278,076 | 2,013,712 | 2,003,496 | 1,582,650 |
| 6,581,723 | 4.17% | 6,318,047 | 6,139,958 | 5,982,708 | 5,344,960 | |
| 流動資產淨值 | 2,855,893 | 0.82% | 2,832,702 | 2,126,148 | 2,171,536 | 3,044,870 |
| 資產總額減流動負債 | 12,964,057 | 1.23% | 12,805,935 | 12,038,807 | 11,504,123 | 10,456,241 |
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 | 492,938 | 8.23% | 455,469 | 485,763 | 518,540 | 568,280 |
| 492,938 | 8.23% | 455,469 | 485,763 | 518,540 | 568,280 | |
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 | 11,353,495 | 0.99% | 11,242,348 | 10,468,065 | 9,901,343 | 8,823,879 |
| 股東權益 | 12,376,699 | 0.91% | 12,265,552 | 11,491,269 | 10,924,547 | 9,847,083 |
| 非控股權益 | 94,420 | 11.19% | 84,914 | 61,775 | 61,037 | 40,878 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/04/2026 09:43 |
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