600623 華誼集團
按盤價 
5.880 +0.030 (+0.513%) | 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 | 5,076,572 | 1.05% | 5,023,923 | 4,733,412 | 4,431,105 | 3,882,908 |
| 投資性房地產 | 207,332 | -1.61% | 210,720 | 224,275 | 253,414 | 269,998 |
| 固定資產 | 18,471,111 | -2.07% | 18,862,377 | 10,714,896 | 10,973,135 | 12,174,158 |
| 在建工程 | 849,273 | 19.45% | 710,975 | 8,887,733 | 2,901,640 | 1,148,602 |
| 無形資產 | 1,739,190 | -0.80% | 1,753,152 | 1,555,220 | 1,643,566 | 1,695,747 |
| 商譽 | 62,547 | 0.00% | 62,547 | 62,547 | 62,547 | 128,066 |
| 其他非流動資產 | 8,690,804 | -6.56% | 9,300,529 | 5,131,029 | 9,217,960 | 5,671,640 |
| 35,096,829 | -2.30% | 35,924,224 | 31,309,113 | 29,483,369 | 24,971,118 | |
流動資產 | ||||||
| 貨幣資金 | 13,721,098 | -16.08% | 16,350,431 | 16,569,814 | 9,907,109 | 8,926,192 |
| 應收賬款 | 1,777,356 | 28.96% | 1,378,249 | 1,596,868 | 1,554,948 | 1,839,761 |
| 存貨 | 4,947,595 | -0.52% | 4,973,215 | 4,766,324 | 4,664,128 | 4,219,387 |
| 其他流動資產 | 4,874,015 | 23.11% | 3,959,137 | 4,958,773 | 7,014,374 | 5,636,314 |
| 25,320,064 | -5.03% | 26,661,032 | 27,891,779 | 23,140,560 | 20,621,654 | |
流動負債 | ||||||
| 短期借款 | 1,872,421 | -8.77% | 2,052,502 | 2,388,462 | 1,414,265 | 1,936,960 |
| 應付票據 | 557,881 | -46.78% | 1,048,265 | 941,811 | 1,143,373 | 921,439 |
| 應付帳款 | 4,857,722 | -10.59% | 5,432,986 | 4,760,669 | 3,822,502 | 3,389,375 |
| 其他流動負債 | 17,633,704 | -5.65% | 18,689,979 | 15,879,172 | 15,418,873 | 13,140,404 |
| 24,921,728 | -8.46% | 27,223,732 | 23,970,114 | 21,799,012 | 19,388,178 | |
| 流動資產淨值 | 398,336 | -170.79% | (562,700) | 3,921,664 | 1,341,547 | 1,233,476 |
| 資產總額減流動負債 | 35,495,165 | 0.38% | 35,361,524 | 35,230,777 | 30,824,916 | 26,204,594 |
非流動負債 | ||||||
| 長期借款 | 7,236,124 | 0.35% | 7,211,145 | 5,513,437 | 2,418,236 | 1,680,632 |
| 應付債券 | 0 | -- | 0 | 2,428,204 | 2,218,326 | 2,265,720 |
| 其他非流動負債 | 1,390,382 | 1.77% | 1,366,202 | 1,239,056 | 1,358,244 | 1,143,063 |
| 8,626,506 | 0.57% | 8,577,346 | 9,180,697 | 5,994,807 | 5,089,415 | |
總權益 | ||||||
| 實收股本 | 2,131,450 | 0.00% | 2,131,450 | 2,131,450 | 2,131,450 | 2,105,297 |
| 儲備項目 | 20,261,018 | 0.68% | 20,123,350 | 19,635,035 | 19,336,916 | 16,486,770 |
| 股東權益 | 22,392,468 | 0.62% | 22,254,800 | 21,766,485 | 21,468,366 | 18,592,067 |
| 非控股權益 | 4,476,192 | -1.17% | 4,529,378 | 4,283,595 | 3,361,743 | 2,523,113 |
| 備註： | 即時報價更新時間為 05/07/2024 16:29 |
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