000156 華數傳媒
按盤價 不變8.150 -0.010 (-0.12%)
2025/03 -
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流動資產
長期股權投資373,413-0.54%375,438301,080327,031300,901
投資性房地產0--0000
固定資產9,502,859-0.30%9,531,6099,389,1809,000,9158,578,032
在建工程956,6043.65%922,8871,257,1901,215,6361,198,603
無形資產574,868-3.66%596,689584,580574,243551,258
商譽535,9100.00%535,910535,910535,910535,910
其他非流動資產3,856,5702.62%3,758,2805,150,8425,070,1332,732,350
15,800,2250.51%15,720,81417,218,78316,723,86813,897,054

流動資產
貨幣資金6,427,0231.57%6,327,9546,528,1295,355,3317,023,522
應收賬款1,913,6762.58%1,865,5491,903,1251,576,6441,378,734
存貨1,268,360-2.88%1,306,0091,261,0011,348,5181,284,849
其他流動資產3,484,800-8.64%3,814,5592,369,1662,106,4232,016,325
13,093,860-1.65%13,314,07012,061,42010,386,91611,703,431

流動負債
短期借款389,805429.39%73,6331,127,424942,83672,785
應付票據620,401-11.58%701,626619,757260,844283,342
應付帳款3,624,592-10.93%4,069,5833,705,7933,449,2553,326,074
其他流動負債5,409,086-3.28%5,592,3925,228,6354,128,4094,090,255
10,043,883-3.77%10,437,23410,681,6088,781,3447,772,457
流動資產淨值3,049,9776.02%2,876,8361,379,8111,605,5723,930,974
資產總額減流動負債18,850,2021.36%18,597,64918,598,59418,329,44017,828,028

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債3,390,2463.76%3,267,3393,390,8233,388,3583,323,932
3,390,2463.76%3,267,3393,390,8233,388,3583,323,932

總權益
    實收股本1,961,6100.01%1,961,5101,961,5101,961,5101,961,510
    儲備項目13,107,1561.01%12,976,65612,860,71112,586,54312,165,685
股東權益15,068,7670.87%14,938,16614,822,22214,548,05314,127,195
非控股權益391,190-0.24%392,144385,550393,029376,901
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備註: 報價延遲最少15分鐘,資料更新時間為 14/07/2025 09:27