| 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 | 322,477 | -6.84% | 346,136 | 375,438 | 301,080 | 327,031 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 9,504,753 | -0.94% | 9,594,873 | 9,531,609 | 9,389,180 | 9,000,915 |
| 在建工程 | 653,362 | -4.35% | 683,100 | 922,887 | 1,257,190 | 1,215,636 |
| 無形資產 | 616,450 | 3.88% | 593,452 | 596,689 | 584,580 | 574,243 |
| 商譽 | 535,910 | 0.00% | 535,910 | 535,910 | 535,910 | 535,910 |
| 其他非流動資產 | 4,186,807 | 0.53% | 4,164,561 | 3,758,280 | 5,150,842 | 5,070,133 |
| 15,819,759 | -0.62% | 15,918,032 | 15,720,814 | 17,218,783 | 16,723,868 | |
流動資產 | ||||||
| 貨幣資金 | 6,497,294 | -13.57% | 7,517,371 | 6,327,954 | 6,528,129 | 5,355,331 |
| 應收賬款 | 2,501,831 | 22.95% | 2,034,757 | 1,865,549 | 1,903,125 | 1,576,644 |
| 存貨 | 1,373,540 | -0.61% | 1,382,004 | 1,306,009 | 1,261,001 | 1,348,518 |
| 其他流動資產 | 2,721,959 | 4.14% | 2,613,704 | 3,814,559 | 2,369,166 | 2,106,423 |
| 13,094,624 | -3.35% | 13,547,836 | 13,314,070 | 12,061,420 | 10,386,916 | |
流動負債 | ||||||
| 短期借款 | 528,030 | 16.13% | 454,677 | 73,633 | 1,127,424 | 942,836 |
| 應付票據 | 358,859 | -46.32% | 668,479 | 701,626 | 619,757 | 260,844 |
| 應付帳款 | 3,999,488 | -2.95% | 4,120,933 | 4,069,583 | 3,705,793 | 3,449,255 |
| 其他流動負債 | 5,767,178 | 0.67% | 5,728,578 | 5,592,392 | 5,228,635 | 4,128,409 |
| 10,653,554 | -2.91% | 10,972,666 | 10,437,234 | 10,681,608 | 8,781,344 | |
| 流動資產淨值 | 2,441,070 | -5.21% | 2,575,170 | 2,876,836 | 1,379,811 | 1,605,572 |
| 資產總額減流動負債 | 18,260,829 | -1.26% | 18,493,202 | 18,597,649 | 18,598,594 | 18,329,440 |
非流動負債 | ||||||
| 長期借款 | 70,789 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,806,419 | -7.22% | 3,024,727 | 3,267,339 | 3,390,823 | 3,388,358 |
| 2,877,209 | -4.88% | 3,024,727 | 3,267,339 | 3,390,823 | 3,388,358 | |
總權益 | ||||||
| 實收股本 | 1,961,510 | 0.00% | 1,961,510 | 1,961,510 | 1,961,510 | 1,961,510 |
| 儲備項目 | 13,019,271 | -0.66% | 13,105,574 | 12,976,656 | 12,860,711 | 12,586,543 |
| 股東權益 | 14,980,781 | -0.57% | 15,067,084 | 14,938,166 | 14,822,222 | 14,548,053 |
| 非控股權益 | 402,839 | 0.36% | 401,391 | 392,144 | 385,550 | 393,029 |
000156 華數傳媒
按盤價 
7.300 +0.130 (+1.81%)
7.300 +0.130 (+1.81%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/09/2026 11:41 |
