| 2025/09 - 九個月 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 | 3,594,597 | -0.38% | 3,608,356 | 3,730,056 | 3,842,886 | 4,676,959 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,177,701 | 4,692.08% | 24,576 | 20,680 | 22,593 | 24,852 |
| 在建工程 | 6,456 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 453 | 7.35% | 422 | 887 | 1,470 | 1,569 |
| 商譽 | 15,355 | 0.00% | 15,355 | 15,355 | 15,355 | 15,355 |
| 其他非流動資產 | 1,739,640 | 12.88% | 1,541,159 | 1,627,238 | 1,514,838 | 1,051,601 |
| 6,534,202 | 25.90% | 5,189,868 | 5,394,216 | 5,397,143 | 5,770,336 | |
流動資產 | ||||||
| 貨幣資金 | 2,857,277 | 76.27% | 1,620,984 | 2,482,420 | 1,948,805 | 1,137,588 |
| 應收賬款 | 207,563 | 23.63% | 167,884 | 349,086 | 198,857 | 328,991 |
| 存貨 | 1,081,948 | -15.88% | 1,286,120 | 1,254,676 | 1,192,172 | 1,182,152 |
| 其他流動資產 | 1,626,697 | 10.99% | 1,465,674 | 451,822 | 340,907 | 2,060,362 |
| 5,773,486 | 27.15% | 4,540,662 | 4,538,004 | 3,680,742 | 4,709,094 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 871,249 | 90.43% | 457,512 | 600,266 | 152,196 | 283,290 |
| 其他流動負債 | 492,109 | 48.63% | 331,098 | 475,711 | 495,933 | 472,950 |
| 1,363,358 | 72.88% | 788,610 | 1,075,977 | 648,130 | 756,241 | |
| 流動資產淨值 | 4,410,128 | 17.54% | 3,752,052 | 3,462,027 | 3,032,612 | 3,952,853 |
| 資產總額減流動負債 | 10,944,330 | 22.39% | 8,941,920 | 8,856,243 | 8,429,754 | 9,723,189 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 12,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 191,208 | 13.82% | 167,993 | 169,773 | 153,241 | 151,863 |
| 191,208 | 13.82% | 167,993 | 169,773 | 165,241 | 151,863 | |
總權益 | ||||||
| 實收股本 | 2,933,588 | -0.00% | 2,933,608 | 2,933,608 | 2,933,608 | 2,933,608 |
| 儲備項目 | 7,814,484 | 33.97% | 5,833,056 | 5,744,905 | 5,324,824 | 6,620,871 |
| 股東權益 | 10,748,072 | 22.60% | 8,766,664 | 8,678,513 | 8,258,432 | 9,554,480 |
| 非控股權益 | 5,050 | -30.46% | 7,262 | 7,956 | 6,082 | 16,847 |
300251 光線傳媒
按盤價 
17.310 +0.330 (+1.94%)
17.310 +0.330 (+1.94%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 09/01/2026 16:30 |
