300133 華策影視
按盤價 不變7.490 -0.960 (-11.36%)
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158,864-0.05%158,941478,606187,592216,337
投資性房地產81,643-2.79%83,98787,11290,23889,328
固定資產60,514-1.79%61,61858,01061,28268,503
在建工程0--0000
無形資產6,345-11.92%7,2045,8223,5554,226
商譽755,3230.87%748,841391,622391,622391,622
其他非流動資產728,03012.82%645,303732,700856,245894,590
1,790,7194.97%1,705,8941,753,8731,590,5341,664,606

流動資產
貨幣資金2,165,293-23.66%2,836,3482,642,0383,172,7932,054,305
應收賬款635,696-21.74%812,2651,080,155734,0571,279,707
存貨2,740,05759.46%1,718,3171,901,3481,890,2312,626,365
其他流動資產2,361,174-15.86%2,806,2782,218,8931,361,908665,223
7,902,221-3.32%8,173,2097,842,4347,158,9896,625,600

流動負債
短期借款561,067-21.04%710,540550,91178,378300,568
應付票據0--0000
應付帳款339,780-20.23%425,933614,998436,040699,736
其他流動負債1,489,43812.71%1,321,5291,368,2641,410,9481,693,378
2,390,285-2.75%2,458,0022,534,1731,925,3662,693,682
流動資產淨值5,511,936-3.56%5,715,2075,308,2625,233,6233,931,918
資產總額減流動負債7,302,655-1.60%7,421,1017,062,1346,824,1575,596,523

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債142,128-41.67%243,65466,84885,3668,672
142,128-41.67%243,65466,84885,3668,672

總權益
    實收股本1,901,0740.00%1,901,0741,901,0741,901,0741,755,674
    儲備項目5,213,7251.40%5,141,9044,964,9664,735,3463,795,525
股東權益7,114,7991.02%7,042,9786,866,0406,636,4205,551,198
非控股權益45,728-65.99%134,470129,247102,37136,653
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備註: 報價延遲最少15分鐘,資料更新時間為 01/11/2024 16:30