601900 南方傳媒
按盤價 
13.630 +0.390 (+2.946%) | 2024/06 - 中期 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 | 416,836 | 4.89% | 397,413 | 298,390 | 165,425 | 67,569 |
| 投資性房地產 | 533,812 | -1.80% | 543,572 | 471,204 | 487,107 | 478,211 |
| 固定資產 | 800,525 | -2.27% | 819,133 | 937,125 | 941,709 | 913,751 |
| 在建工程 | 2,524,732 | 16.24% | 2,171,959 | 1,617,510 | 1,380,421 | 954,928 |
| 無形資產 | 2,898,308 | -1.03% | 2,928,516 | 3,012,519 | 3,090,760 | 3,007,575 |
| 商譽 | 18,000 | 0.00% | 18,000 | 18,000 | 18,000 | 17,974 |
| 其他非流動資產 | 1,853,303 | -5.92% | 1,969,906 | 1,087,799 | 1,152,436 | 805,493 |
| 9,045,517 | 2.23% | 8,848,498 | 7,442,546 | 7,235,858 | 6,245,501 | |
流動資產 | ||||||
| 貨幣資金 | 2,436,476 | -23.71% | 3,193,877 | 3,357,377 | 2,095,734 | 1,960,968 |
| 應收賬款 | 1,855,851 | 25.91% | 1,473,916 | 1,446,750 | 1,641,519 | 1,463,925 |
| 存貨 | 1,213,661 | -13.28% | 1,399,571 | 1,464,978 | 1,356,071 | 1,176,843 |
| 其他流動資產 | 1,730,546 | 30.90% | 1,321,988 | 1,286,364 | 1,806,619 | 608,756 |
| 7,236,534 | -2.07% | 7,389,353 | 7,555,469 | 6,899,943 | 5,210,493 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 82,800 | -37.16% | 131,760 | 184,830 | 142,440 | 151,806 |
| 應付帳款 | 3,511,030 | -8.59% | 3,841,097 | 3,718,620 | 3,348,188 | 2,577,164 |
| 其他流動負債 | 2,263,667 | 21.50% | 1,863,121 | 1,595,467 | 1,586,235 | 1,332,629 |
| 5,857,497 | 0.37% | 5,835,978 | 5,498,918 | 5,076,864 | 4,061,599 | |
| 流動資產淨值 | 1,379,037 | -11.22% | 1,553,375 | 2,056,551 | 1,823,080 | 1,148,893 |
| 資產總額減流動負債 | 10,424,553 | 0.22% | 10,401,873 | 9,499,097 | 9,058,937 | 7,394,394 |
非流動負債 | ||||||
| 長期借款 | 1,265,941 | 27.94% | 989,472 | 729,033 | 555,255 | 150,851 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 648,853 | -0.98% | 655,286 | 647,701 | 680,716 | 473,223 |
| 1,914,793 | 16.42% | 1,644,757 | 1,376,733 | 1,235,971 | 624,074 | |
總權益 | ||||||
| 實收股本 | 895,877 | 0.00% | 895,877 | 895,877 | 895,877 | 895,877 |
| 儲備項目 | 6,873,484 | -2.51% | 7,050,450 | 6,415,671 | 6,582,438 | 5,683,522 |
| 股東權益 | 7,769,360 | -2.23% | 7,946,327 | 7,311,548 | 7,478,314 | 6,579,399 |
| 非控股權益 | 740,400 | -8.68% | 810,789 | 810,816 | 344,653 | 190,921 |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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