001330 博納影業
按盤價 不變4.410 -0.150 (-3.29%)
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542,8051.90%532,663501,956490,002492,603
投資性房地產124,590-1.60%126,618134,73200
固定資產738,601-3.10%762,215827,1241,226,8211,299,167
在建工程7,89245.18%5,43622,1945,29812,132
無形資產9,428-3.99%9,82011,09312,84715,235
商譽89,163-0.14%89,28896,49489,97775,862
其他非流動資產6,353,890-1.27%6,435,4207,811,9488,140,7716,604,206
7,866,370-1.19%7,961,4629,405,5419,965,7178,499,206

流動資產
貨幣資金1,517,2902.18%1,484,8832,261,7712,866,6881,438,939
應收賬款549,66611.95%490,992591,678897,2551,470,976
存貨677,500-23.10%881,0121,631,5051,468,5511,289,004
其他流動資產2,060,230-27.26%2,832,5001,693,8501,361,8022,988,777
4,804,686-15.55%5,689,3866,178,8036,594,2957,187,697

流動負債
短期借款618,01310.41%559,7291,136,307792,4131,013,760
應付票據0--0000
應付帳款1,252,60639.39%898,6121,119,2301,489,4561,833,992
其他流動負債1,943,974-8.19%2,117,3322,705,1793,124,5522,521,345
3,814,5936.68%3,575,6734,960,7165,406,4225,369,097
流動資產淨值990,093-53.16%2,113,7131,218,0871,187,8731,818,600
資產總額減流動負債8,856,463-12.10%10,075,17410,623,62711,153,59010,317,806

非流動負債
長期借款1,960,551-7.12%2,110,9501,425,9731,069,4611,721,209
應付債券0--0000
其他非流動負債2,587,461-4.24%2,702,0692,996,7763,304,2822,955,455
4,548,012-5.51%4,813,0194,422,7494,373,7444,676,665

總權益
    實收股本1,374,5190.00%1,374,5191,374,5191,374,5191,099,615
    儲備項目2,951,591-24.42%3,905,2494,836,7385,414,3724,540,685
股東權益4,326,110-18.06%5,279,7686,211,2576,788,8915,640,300
非控股權益(17,659)0.26%(17,613)(10,379)(9,044)841
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備註: 報價延遲最少15分鐘,資料更新時間為 09/05/2025 16:30