001330 博納影業
按盤價 不變9.470 -0.240 (-2.47%)
2026/03 -
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430,0510.01%430,005532,663501,956490,002
投資性房地產116,477-1.71%118,505126,618134,7320
固定資產650,507-3.51%674,204762,215827,1241,226,821
在建工程0--05,43622,1945,298
無形資產8,026-4.46%8,4019,82011,09312,847
商譽91,465-0.13%91,58189,28896,49489,977
其他非流動資產6,113,3130.56%6,078,9706,435,4207,811,9488,140,771
7,409,8380.11%7,401,6667,961,4629,405,5419,965,717

流動資產
貨幣資金1,191,827-3.45%1,234,3931,484,8832,261,7712,866,688
應收賬款410,5241.30%405,266490,992591,678897,255
存貨581,013-2.91%598,425881,0121,631,5051,468,551
其他流動資產1,418,622-7.95%1,541,0812,832,5001,693,8501,361,802
3,601,986-4.69%3,779,1655,689,3866,178,8036,594,295

流動負債
短期借款311,336-13.88%361,509559,7291,136,307792,413
應付票據0--0000
應付帳款1,072,1620.40%1,067,856898,6121,119,2301,489,456
其他流動負債3,015,577-3.41%3,122,0352,117,3322,705,1793,124,552
4,399,075-3.35%4,551,4003,575,6734,960,7165,406,422
流動資產淨值(797,089)3.22%(772,235)2,113,7131,218,0871,187,873
資產總額減流動負債6,612,750-0.25%6,629,43110,075,17410,623,62711,153,590

非流動負債
長期借款726,99613.43%640,9052,110,9501,425,9731,069,461
應付債券0--0000
其他非流動負債2,102,842-3.84%2,186,7682,702,0692,996,7763,304,282
2,829,8380.08%2,827,6734,813,0194,422,7494,373,744

總權益
    實收股本1,374,5190.00%1,374,5191,374,5191,374,5191,374,519
    儲備項目2,426,311-0.78%2,445,3823,905,2494,836,7385,414,372
股東權益3,800,830-0.50%3,819,9015,279,7686,211,2576,788,891
非控股權益(17,919)-1.23%(18,143)(17,613)(10,379)(9,044)
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備註: 報價延遲最少15分鐘,資料更新時間為 21/05/2026 16:30