| 2025/12 - 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 | 39,898 | -41.04% | 67,666 | 50,461 | 101,843 | 17,319 |
| 投資性房地產 | 11,616 | 1.33% | 11,464 | 12,289 | 13,114 | 13,940 |
| 固定資產 | 255,447 | -20.59% | 321,687 | 394,773 | 496,905 | 601,597 |
| 在建工程 | 4,467 | -20.74% | 5,636 | 12,779 | 29,588 | 80,072 |
| 無形資產 | 18,035 | -9.94% | 20,026 | 20,736 | 21,342 | 22,321 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,320,582 | -23.98% | 1,737,075 | 2,626,133 | 3,112,039 | 3,684,495 |
| 1,650,044 | -23.73% | 2,163,553 | 3,117,171 | 3,774,830 | 4,419,745 | |
流動資產 | ||||||
| 貨幣資金 | 344,787 | -24.47% | 456,477 | 639,316 | 414,834 | 436,783 |
| 應收賬款 | 70,165 | 15.56% | 60,716 | 66,395 | 46,642 | 80,582 |
| 存貨 | 15,114 | -13.87% | 17,547 | 16,430 | 12,093 | 13,139 |
| 其他流動資產 | 295,590 | 8.29% | 272,957 | 201,671 | 262,669 | 354,635 |
| 725,656 | -10.16% | 807,697 | 923,811 | 736,238 | 885,138 | |
流動負債 | ||||||
| 短期借款 | 187,000 | -54.47% | 410,704 | 284,632 | 248,111 | 162,475 |
| 應付票據 | 7,752 | -5.42% | 8,196 | 9,976 | 25,219 | 6,423 |
| 應付帳款 | 146,135 | -12.81% | 167,597 | 204,933 | 244,023 | 254,037 |
| 其他流動負債 | 551,034 | 6.34% | 518,163 | 809,174 | 707,985 | 844,486 |
| 891,921 | -19.26% | 1,104,659 | 1,308,715 | 1,225,337 | 1,267,420 | |
| 流動資產淨值 | (166,265) | -44.01% | (296,962) | (384,904) | (489,100) | (382,282) |
| 資產總額減流動負債 | 1,483,779 | -20.51% | 1,866,591 | 2,732,267 | 3,285,731 | 4,037,463 |
非流動負債 | ||||||
| 長期借款 | 41,447 | 10.09% | 37,647 | 0 | 97,562 | 21,600 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,355,630 | -22.63% | 1,752,114 | 2,566,932 | 3,039,642 | 3,493,210 |
| 1,397,077 | -21.94% | 1,789,761 | 2,566,932 | 3,137,204 | 3,514,810 | |
總權益 | ||||||
| 實收股本 | 376,320 | 0.00% | 376,320 | 376,320 | 376,320 | 376,320 |
| 儲備項目 | (291,549) | -3.09% | (300,838) | (220,496) | (233,669) | 138,407 |
| 股東權益 | 84,771 | 12.31% | 75,482 | 155,824 | 142,651 | 514,727 |
| 非控股權益 | 1,930 | 43.28% | 1,347 | 9,511 | 5,875 | 7,926 |
002905 金逸影視
按盤價 
10.050 +0.100 (+1.01%)
10.050 +0.100 (+1.01%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/04/2026 16:30 |
