| 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 | 1,043,380 | 0.48% | 1,038,389 | 1,176,369 | 1,278,011 | 1,608,940 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 33,656 |
| 固定資產 | 147,396 | -4.50% | 154,348 | 248,164 | 292,650 | 635,290 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 632 | -8.67% | 692 | 279 | 501 | 1,548 |
| 商譽 | 57,671 | 0.00% | 57,671 | 62,816 | 144,560 | 159,128 |
| 其他非流動資產 | 447,566 | -4.43% | 468,329 | 675,934 | 1,061,790 | 1,408,036 |
| 1,696,644 | -1.33% | 1,719,429 | 2,163,562 | 2,777,513 | 3,846,599 | |
流動資產 | ||||||
| 貨幣資金 | 14,902 | -12.98% | 17,124 | 78,193 | 232,374 | 326,599 |
| 應收賬款 | 34,417 | -0.04% | 34,431 | 59,845 | 291,498 | 76,876 |
| 存貨 | 192,390 | -1.32% | 194,965 | 182,721 | 229,743 | 399,216 |
| 其他流動資產 | 224,761 | -2.27% | 229,978 | 550,053 | 511,080 | 625,913 |
| 466,470 | -2.10% | 476,498 | 870,812 | 1,264,694 | 1,428,605 | |
流動負債 | ||||||
| 短期借款 | 186,329 | 1.39% | 183,766 | 376,504 | 494,787 | 561,939 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 468,732 | -0.14% | 469,406 | 521,291 | 506,551 | 528,784 |
| 其他流動負債 | 975,334 | 8.59% | 898,211 | 1,053,169 | 1,251,240 | 1,032,828 |
| 1,630,394 | 5.09% | 1,551,383 | 1,950,963 | 2,252,578 | 2,123,552 | |
| 流動資產淨值 | (1,163,924) | 8.28% | (1,074,885) | (1,080,152) | (987,884) | (694,947) |
| 資產總額減流動負債 | 532,720 | -17.35% | 644,544 | 1,083,410 | 1,789,628 | 3,151,651 |
非流動負債 | ||||||
| 長期借款 | 119,001 | 2.00% | 116,671 | 0 | 160,070 | 731,560 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 371,140 | -16.75% | 445,795 | 658,915 | 782,948 | 940,029 |
| 490,141 | -12.86% | 562,466 | 658,915 | 943,018 | 1,671,589 | |
總權益 | ||||||
| 實收股本 | 2,774,506 | 0.00% | 2,774,506 | 2,774,506 | 2,774,506 | 2,774,506 |
| 儲備項目 | (2,785,967) | 1.40% | (2,747,395) | (2,413,021) | (2,099,526) | (1,474,656) |
| 股東權益 | (11,461) | -142.27% | 27,111 | 361,485 | 674,980 | 1,299,850 |
| 非控股權益 | 54,040 | -1.69% | 54,967 | 63,011 | 171,631 | 180,212 |
300027 ST華誼兄弟
按盤價 
1.820 +0.080 (+4.60%)
1.820 +0.080 (+4.60%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 16:30 |
