002445 中南文化
按盤價 不變2.500 0.000 (0.00%)
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30,2390.00%30,23930,44736,03041,152
投資性房地產36,528-1.96%37,25938,50542,18539,704
固定資產332,6531.59%327,437292,893267,602301,333
在建工程33,088-2.25%33,8509,2473,9610
無形資產48,401-0.55%48,67150,01451,32252,628
商譽0--0000
其他非流動資產289,370-2.66%297,281391,746542,687752,852
770,278-0.58%774,736812,852943,7871,187,669

流動資產
貨幣資金104,438-9.65%115,59465,692179,106374,059
應收賬款377,63623.79%305,070310,161250,450195,736
存貨372,653-1.89%379,834337,247195,776215,580
其他流動資產1,248,250-3.05%1,287,5731,121,4701,111,592677,865
2,102,9760.71%2,088,0711,834,5691,736,9231,463,240

流動負債
短期借款0--0000
應付票據38,874-17.72%47,2478,86600
應付帳款174,486-6.83%187,27290,14658,09050,023
其他流動負債245,4501.34%242,194298,278389,186367,118
458,810-3.76%476,713397,291447,276417,141
流動資產淨值1,644,1662.04%1,611,3581,437,2781,289,6471,046,099
資產總額減流動負債2,414,4441.19%2,386,0942,250,1312,233,4332,233,768

非流動負債
長期借款53,0466.78%49,67914,48300
應付債券0--0000
其他非流動負債43,002-13.73%49,84339,292285,544328,546
96,048-3.49%99,52353,774285,544328,546

總權益
    實收股本2,391,6680.00%2,391,6682,391,6682,391,6682,391,668
    儲備項目(160,593)-16.06%(191,329)(236,367)(463,364)(492,116)
股東權益2,231,0751.40%2,200,3392,155,3011,928,3051,899,553
非控股權益87,3211.26%86,23241,05519,5845,669
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備註: 報價延遲最少15分鐘,資料更新時間為 08/07/2025 14:11