| 2025/06 - 中期 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 | 494,993 | 1.01% | 490,029 | 508,182 | 510,734 | 676,136 |
| 投資性房地產 | 466,249 | -1.84% | 474,984 | 494,285 | 378,104 | 387,895 |
| 固定資產 | 191,302 | -3.68% | 198,609 | 207,586 | 126,751 | 137,835 |
| 在建工程 | 417 | -79.31% | 2,015 | 14,288 | 240,412 | 150,725 |
| 無形資產 | 64,701 | -3.94% | 67,357 | 70,827 | 76,452 | 79,083 |
| 商譽 | 208,997 | 0.00% | 208,997 | 223,846 | 223,846 | 223,846 |
| 其他非流動資產 | 706,044 | 3.02% | 685,365 | 740,229 | 783,951 | 655,164 |
| 2,132,702 | 0.25% | 2,127,357 | 2,259,242 | 2,340,250 | 2,310,684 | |
流動資產 | ||||||
| 貨幣資金 | 707,243 | 0.16% | 706,080 | 853,465 | 757,180 | 663,394 |
| 應收賬款 | 283,094 | 4.86% | 269,962 | 361,679 | 396,270 | 334,923 |
| 存貨 | 24,852 | 2.03% | 24,358 | 26,084 | 44,998 | 36,825 |
| 其他流動資產 | 414,607 | 26.03% | 328,980 | 445,040 | 433,954 | 474,248 |
| 1,429,796 | 7.55% | 1,329,380 | 1,686,269 | 1,632,401 | 1,509,390 | |
流動負債 | ||||||
| 短期借款 | 67,119 | 19.33% | 56,245 | 224,561 | 198,303 | 360,931 |
| 應付票據 | 14,978 | -26.02% | 20,246 | 34,989 | 36,371 | 38,357 |
| 應付帳款 | 192,664 | -7.89% | 209,167 | 346,214 | 375,860 | 358,576 |
| 其他流動負債 | 609,226 | -41.28% | 1,037,544 | 1,084,872 | 1,150,896 | 1,009,027 |
| 883,987 | -33.19% | 1,323,203 | 1,690,637 | 1,761,430 | 1,766,891 | |
| 流動資產淨值 | 545,810 | 8,736.17% | 6,177 | (4,368) | (129,029) | (257,501) |
| 資產總額減流動負債 | 2,678,511 | 25.54% | 2,133,534 | 2,254,874 | 2,211,221 | 2,053,183 |
非流動負債 | ||||||
| 長期借款 | 157,717 | -4.42% | 165,018 | 177,865 | 126,583 | 62,068 |
| 應付債券 | 528,517 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 199,441 | 79.79% | 110,928 | 163,730 | 247,877 | 256,993 |
| 885,675 | 220.96% | 275,946 | 341,594 | 374,460 | 319,062 | |
總權益 | ||||||
| 實收股本 | 1,017,698 | 0.00% | 1,017,698 | 1,017,698 | 1,017,698 | 1,017,698 |
| 儲備項目 | 537,839 | -8.75% | 589,400 | 632,638 | 553,120 | 466,845 |
| 股東權益 | 1,555,538 | -3.21% | 1,607,099 | 1,650,336 | 1,570,818 | 1,484,543 |
| 非控股權益 | 237,299 | -5.27% | 250,490 | 262,943 | 265,943 | 249,578 |
000607 華媒控股
按盤價 
4.640 -0.050 (-1.07%)
4.640 -0.050 (-1.07%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/09/2025 14:01 |
