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002739 萬達電影
按盤價 升12.170 +0.140 (+1.164%)
2024/09 - 九個月
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47,9191.25%47,32975,68673,25771,691
投資性房地產0--0000
固定資產1,767,205-9.76%1,958,4402,208,5702,493,5162,545,801
在建工程7,980-76.53%33,994146,914106,98645,778
無形資產791,564-6.55%847,023848,429865,189954,185
商譽4,373,654-0.02%4,374,5284,284,0204,348,5544,613,691
其他非流動資產9,705,433-5.64%10,285,11311,045,92211,859,0224,632,423
16,693,754-4.86%17,546,42918,609,54119,746,52612,863,569

流動資產
貨幣資金2,512,646-20.43%3,157,9113,149,6934,026,9624,979,024
應收賬款1,539,323-5.25%1,624,6181,348,8621,847,2321,841,726
存貨1,607,1397.57%1,494,0171,725,3101,630,4661,766,734
其他流動資產2,634,739102.31%1,302,3491,873,4201,908,3982,025,008
8,293,8469.43%7,578,8958,097,2859,413,05810,612,492

流動負債
短期借款2,230,28459.15%1,401,3893,670,4193,110,0444,643,596
應付票據0--0060,000188,565
應付帳款1,386,285-2.62%1,423,5831,286,7041,702,0901,650,415
其他流動負債4,102,527-9.75%4,545,9274,528,1964,638,2856,423,198
7,719,0964.72%7,370,8989,485,3199,510,42012,905,774
流動資產淨值574,750176.33%207,997(1,388,034)(97,362)(2,293,282)
資產總額減流動負債17,268,505-2.74%17,754,42517,221,50719,649,16410,570,287

非流動負債
長期借款1,792,431-16.86%2,155,8402,220,6902,155,2020
應付債券0--0000
其他非流動負債7,167,957-3.44%7,423,2177,783,8278,418,239288,393
8,960,388-6.46%9,579,05710,004,51710,573,442288,393

總權益
    實收股本2,179,3690.00%2,179,3692,179,3692,230,7252,230,725
    儲備項目5,975,0362.12%5,850,7354,918,0336,697,3297,909,445
股東權益8,154,4051.55%8,030,1037,097,4028,928,05410,140,170
非控股權益153,7125.81%145,265119,587147,668141,724
備註: 報價延遲最少15分鐘,資料更新時間為 15/11/2024 16:30
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