| 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 | 1,266,581 | -0.89% | 1,278,011 | 1,608,940 | 2,116,874 | 3,731,326 |
| 投資性房地產 | 0 | -- | 0 | 33,656 | 35,160 | 36,663 |
| 固定資產 | 260,641 | -10.94% | 292,650 | 635,290 | 710,641 | 803,160 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 280 | -44.11% | 501 | 1,548 | 19,435 | 27,046 |
| 商譽 | 144,560 | 0.00% | 144,560 | 159,128 | 292,754 | 409,277 |
| 其他非流動資產 | 1,021,812 | -3.77% | 1,061,790 | 1,408,036 | 2,020,505 | 1,521,038 |
| 2,693,873 | -3.01% | 2,777,513 | 3,846,599 | 5,195,369 | 6,528,510 | |
流動資產 | ||||||
| 貨幣資金 | 168,762 | -27.37% | 232,374 | 326,599 | 621,204 | 643,817 |
| 應收賬款 | 86,341 | -70.38% | 291,498 | 76,876 | 175,039 | 604,872 |
| 存貨 | 327,999 | 42.77% | 229,743 | 399,216 | 362,538 | 547,463 |
| 其他流動資產 | 399,526 | -21.83% | 511,080 | 625,913 | 916,976 | 1,277,684 |
| 982,628 | -22.30% | 1,264,694 | 1,428,605 | 2,075,758 | 3,073,836 | |
流動負債 | ||||||
| 短期借款 | 387,466 | -21.69% | 494,787 | 561,939 | 526,032 | 1,915,173 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 537,902 | 6.19% | 506,551 | 528,784 | 776,283 | 1,018,484 |
| 其他流動負債 | 1,182,813 | -5.47% | 1,251,240 | 1,032,828 | 1,599,154 | 1,297,776 |
| 2,108,180 | -6.41% | 2,252,578 | 2,123,552 | 2,901,470 | 4,231,434 | |
| 流動資產淨值 | (1,125,552) | 13.94% | (987,884) | (694,947) | (825,712) | (1,157,597) |
| 資產總額減流動負債 | 1,568,321 | -12.37% | 1,789,628 | 3,151,651 | 4,369,657 | 5,370,913 |
非流動負債 | ||||||
| 長期借款 | 201,261 | 25.73% | 160,070 | 731,560 | 731,909 | 1,171,274 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 222,261 |
| 其他非流動負債 | 598,193 | -23.60% | 782,948 | 940,029 | 1,054,692 | 349,773 |
| 799,454 | -15.22% | 943,018 | 1,671,589 | 1,786,601 | 1,743,309 | |
總權益 | ||||||
| 實收股本 | 2,774,506 | 0.00% | 2,774,506 | 2,774,506 | 2,774,506 | 2,779,255 |
| 儲備項目 | (2,151,162) | 2.46% | (2,099,526) | (1,474,656) | (412,783) | 293,021 |
| 股東權益 | 623,343 | -7.65% | 674,980 | 1,299,850 | 2,361,723 | 3,072,276 |
| 非控股權益 | 145,523 | -15.21% | 171,631 | 180,212 | 221,333 | 555,329 |
300027 華誼兄弟
按盤價 
3.170 0.000 (0.00%)
3.170 0.000 (0.00%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
