002343 慈文傳媒
按盤價 
5.970 -0.220 (-3.554%)
5.970 -0.220 (-3.554%) | 2026/06 - 中期 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 | 22,856 | -4.19% | 23,855 | 24,287 | 12,015 | 6,066 |
| 投資性房地產 | 14,085 | -4.66% | 14,774 | 16,477 | 18,180 | 0 |
| 固定資產 | 479 | -28.93% | 674 | 804 | 743 | 23,146 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 107 | -13.71% | 124 | 158 | 0 | 0 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 162,952 | -41.63% | 279,178 | 232,544 | 299,684 | 115,454 |
| 200,479 | -37.08% | 318,606 | 274,270 | 330,622 | 144,666 | |
流動資產 | ||||||
| 貨幣資金 | 111,087 | -24.01% | 146,195 | 198,036 | 177,002 | 369,735 |
| 應收賬款 | 370,928 | -15.62% | 439,567 | 305,290 | 200,580 | 171,533 |
| 存貨 | 636,586 | 1.51% | 627,144 | 729,897 | 497,950 | 797,529 |
| 其他流動資產 | 179,992 | -2.41% | 184,429 | 110,987 | 61,522 | 139,319 |
| 1,298,592 | -7.07% | 1,397,335 | 1,344,210 | 937,054 | 1,478,116 | |
流動負債 | ||||||
| 短期借款 | 44,976 | -67.59% | 138,769 | 244,236 | 35,611 | 60,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 576 |
| 應付帳款 | 135,704 | -20.20% | 170,057 | 215,498 | 107,373 | 177,357 |
| 其他流動負債 | 265,648 | 3.94% | 255,579 | 135,374 | 123,308 | 410,749 |
| 446,329 | -20.92% | 564,406 | 595,109 | 266,292 | 648,681 | |
| 流動資產淨值 | 852,263 | 2.32% | 832,929 | 749,101 | 670,762 | 829,434 |
| 資產總額減流動負債 | 1,052,742 | -8.58% | 1,151,535 | 1,023,371 | 1,001,384 | 974,101 |
非流動負債 | ||||||
| 長期借款 | 105,210 | -35.22% | 162,410 | 30,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 20,449 | 9.61% | 18,656 | 3,520 | 3,606 | 3,704 |
| 125,659 | -30.60% | 181,066 | 33,520 | 3,606 | 3,704 | |
總權益 | ||||||
| 實收股本 | 600,303 | 0.00% | 600,303 | 601,572 | 601,572 | 601,572 |
| 儲備項目 | 335,355 | -8.91% | 368,166 | 395,369 | 365,346 | 337,703 |
| 股東權益 | 935,658 | -3.39% | 968,468 | 996,941 | 966,918 | 939,275 |
| 非控股權益 | (8,575) | -528.75% | 2,000 | (7,090) | 30,860 | 31,121 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 09/09/2026 16:30 |
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