601098 中南傳媒
按盤價 
9.890 -0.010 (-0.101%) | 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 | 190,845 | 14.91% | 166,085 | 152,599 | 210,464 | 204,764 |
| 投資性房地產 | 206,655 | -4.28% | 215,885 | 110,819 | 135,254 | 142,278 |
| 固定資產 | 2,509,942 | -2.63% | 2,577,792 | 1,300,806 | 1,254,658 | 1,317,698 |
| 在建工程 | 182,505 | 6.24% | 171,781 | 1,562,633 | 978,307 | 447,665 |
| 無形資產 | 884,009 | -2.03% | 902,357 | 931,908 | 965,288 | 977,252 |
| 商譽 | 62,385 | 0.00% | 62,385 | 62,385 | 62,385 | 62,385 |
| 其他非流動資產 | 1,224,009 | 1.25% | 1,208,957 | 784,888 | 1,049,520 | 538,780 |
| 5,260,351 | -0.85% | 5,305,242 | 4,906,038 | 4,655,876 | 3,690,822 | |
流動資產 | ||||||
| 貨幣資金 | 14,251,657 | 20.55% | 11,822,043 | 12,491,806 | 11,473,916 | 10,858,220 |
| 應收賬款 | 1,874,268 | 36.06% | 1,377,511 | 1,363,224 | 1,236,058 | 1,110,382 |
| 存貨 | 1,043,389 | 2.00% | 1,022,917 | 1,135,159 | 1,559,287 | 1,826,841 |
| 其他流動資產 | 4,230,190 | -37.71% | 6,791,286 | 7,539,972 | 6,443,472 | 7,332,488 |
| 21,399,504 | 1.84% | 21,013,756 | 22,530,162 | 20,712,733 | 21,127,931 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 276,142 |
| 應付票據 | 103,115 | -38.25% | 167,000 | 110,000 | 119,400 | 137,000 |
| 應付帳款 | 4,075,904 | 2.37% | 3,981,526 | 4,139,695 | 3,913,094 | 3,685,966 |
| 其他流動負債 | 4,359,743 | 3.43% | 4,215,132 | 5,788,908 | 4,259,427 | 4,551,557 |
| 8,538,762 | 2.09% | 8,363,658 | 10,038,603 | 8,291,921 | 8,650,665 | |
| 流動資產淨值 | 12,860,742 | 1.67% | 12,650,098 | 12,491,559 | 12,420,811 | 12,477,266 |
| 資產總額減流動負債 | 18,121,092 | 0.92% | 17,955,340 | 17,397,597 | 17,076,687 | 16,168,088 |
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 | 1,050,050 | 2.28% | 1,026,653 | 976,299 | 873,074 | 720,980 |
| 1,050,050 | 2.28% | 1,026,653 | 976,299 | 873,074 | 720,980 | |
總權益 | ||||||
| 實收股本 | 1,796,000 | 0.00% | 1,796,000 | 1,796,000 | 1,796,000 | 1,796,000 |
| 儲備項目 | 14,498,036 | 0.86% | 14,374,709 | 13,832,804 | 13,619,673 | 12,846,874 |
| 股東權益 | 16,294,036 | 0.76% | 16,170,709 | 15,628,804 | 15,415,673 | 14,642,874 |
| 非控股權益 | 777,007 | 2.51% | 757,979 | 792,494 | 787,940 | 804,235 |
| 備註： | 即時報價更新時間為 27/08/2026 16:30 |
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