| 2025/09 - 九個月 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 | 89,247 | -0.07% | 89,306 | 109,773 | 121,870 | 143,229 |
| 投資性房地產 | 327,348 | 0.00% | 327,348 | 358,983 | 372,821 | 401,058 |
| 固定資產 | 3,190 | -21.60% | 4,069 | 6,089 | 8,507 | 9,442 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 220,176 | -29.87% | 313,935 | 304,020 | 239,649 | 286,691 |
| 商譽 | 1,391,079 | 0.00% | 1,391,079 | 1,539,524 | 1,877,548 | 2,134,306 |
| 其他非流動資產 | 645,216 | 1.61% | 635,023 | 946,887 | 1,213,005 | 1,306,291 |
| 2,676,256 | -3.06% | 2,760,760 | 3,265,277 | 3,833,400 | 4,281,017 | |
流動資產 | ||||||
| 貨幣資金 | 64,149 | -63.40% | 175,248 | 214,709 | 282,337 | 498,582 |
| 應收賬款 | 316,177 | 22.72% | 257,636 | 339,623 | 453,479 | 536,436 |
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流動資產 | 230,797 | 0.11% | 230,553 | 299,834 | 458,449 | 532,615 |
| 611,123 | -7.89% | 663,437 | 854,166 | 1,194,264 | 1,567,633 | |
流動負債 | ||||||
| 短期借款 | 53,473 | -41.58% | 91,525 | 138,561 | 171,804 | 259,957 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 136,905 | 39.04% | 98,462 | 200,587 | 196,603 | 156,397 |
| 其他流動負債 | 130,412 | -18.97% | 160,937 | 153,560 | 158,191 | 141,008 |
| 320,791 | -8.59% | 350,923 | 492,708 | 526,599 | 557,362 | |
| 流動資產淨值 | 290,332 | -7.10% | 312,513 | 361,457 | 667,666 | 1,010,271 |
| 資產總額減流動負債 | 2,966,589 | -3.47% | 3,073,273 | 3,626,734 | 4,501,065 | 5,291,288 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 42,753 | -3.15% | 44,143 | 55,578 | 62,316 | 57,494 |
| 42,753 | -3.15% | 44,143 | 55,578 | 62,316 | 57,494 | |
總權益 | ||||||
| 實收股本 | 956,665 | 0.00% | 956,665 | 956,665 | 956,665 | 956,665 |
| 儲備項目 | 1,935,300 | -4.67% | 2,030,187 | 2,556,927 | 3,350,273 | 4,059,879 |
| 股東權益 | 2,891,965 | -3.18% | 2,986,852 | 3,513,592 | 4,306,938 | 5,016,544 |
| 非控股權益 | 31,871 | -24.61% | 42,277 | 57,564 | 131,811 | 217,249 |
002425 ST凱撒文化
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4.320 +0.100 (+2.37%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/11/2025 16:30 |
