002292 奧飛娛樂
按盤價 不變9.790 +0.030 (+0.31%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資429,864-8.28%468,676422,216415,221455,238
投資性房地產0--0000
固定資產256,262-7.02%275,596293,691269,064285,858
在建工程0--00531291
無形資產82,488-7.16%88,850100,632103,934154,342
商譽1,471,364-0.42%1,477,5921,464,8561,358,4761,861,437
其他非流動資產908,922-4.09%947,6341,074,3951,029,021687,805
3,148,900-3.36%3,258,3483,355,7903,176,2473,444,970

流動資產
貨幣資金449,624-23.27%585,980723,609916,571576,250
應收賬款403,895-3.91%420,313350,568314,015380,733
存貨567,414-11.41%640,476819,004767,037877,781
其他流動資產199,15396.41%101,399258,886563,256218,662
1,620,085-7.33%1,748,1682,152,0682,560,8792,053,426

流動負債
短期借款563,465-24.75%748,789926,1251,250,4551,389,838
應付票據400--0000
應付帳款301,046-25.84%405,918579,557494,141470,680
其他流動負債307,113-3.13%317,049414,829411,439330,804
1,172,024-20.37%1,471,7561,920,5122,156,0362,191,322
流動資產淨值448,06162.10%276,412231,556404,844(137,896)
資產總額減流動負債3,596,9611.76%3,534,7603,587,3463,581,0913,307,074

非流動負債
長期借款0--040,05643,28245,069
應付債券0--0000
其他非流動負債191,3493.18%185,452244,958268,16617,159
191,3493.18%185,452285,015311,44862,228

總權益
    實收股本1,478,7000.00%1,478,7001,478,7001,478,7001,357,160
    儲備項目1,904,9382.95%1,850,4381,794,1941,761,3901,859,045
股東權益3,383,6381.64%3,329,1383,272,8933,240,0903,216,205
非控股權益21,9748.94%20,17029,43829,55328,642
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備註: 報價延遲最少15分鐘,資料更新時間為 20/12/2024 16:30