| 2026/06 - 中期 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 6,382 | -2.89% | 6,572 | 4,954 | 5,224 | 5,495 |
| 固定資產 | 290,138 | -1.18% | 293,612 | 301,156 | 289,399 | 253,504 |
| 在建工程 | 253,324 | 8.23% | 234,056 | 156,880 | 101,454 | 86,994 |
| 無形資產 | 165,265 | -1.64% | 168,019 | 174,669 | 181,205 | 187,956 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,181 | -8.40% | 2,381 | 2,036 | 6,622 | 3,221 |
| 717,290 | 1.80% | 704,640 | 639,695 | 583,904 | 537,170 | |
流動資產 | ||||||
| 貨幣資金 | 68,917 | -10.10% | 76,659 | 56,269 | 156,927 | 372,583 |
| 應收賬款 | 211,596 | -4.23% | 220,950 | 177,203 | 111,803 | 125,318 |
| 存貨 | 10,384 | 26.46% | 8,211 | 6,485 | 5,372 | 5,042 |
| 其他流動資產 | 115,223 | 21.89% | 94,532 | 93,996 | 56,877 | 55,072 |
| 406,120 | 1.44% | 400,352 | 333,953 | 330,979 | 558,015 | |
流動負債 | ||||||
| 短期借款 | 186,000 | 35.19% | 137,589 | 30,021 | 0 | 154,159 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 108,799 | -11.71% | 123,230 | 105,312 | 63,503 | 65,381 |
| 其他流動負債 | 28,551 | 6.02% | 26,929 | 26,961 | 27,154 | 40,718 |
| 323,349 | 12.37% | 287,748 | 162,294 | 90,657 | 260,258 | |
| 流動資產淨值 | 82,770 | -26.50% | 112,605 | 171,659 | 240,322 | 297,757 |
| 資產總額減流動負債 | 800,061 | -2.10% | 817,244 | 811,353 | 824,226 | 834,927 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 5,400 | 0.00% | 5,400 | 5,600 | 5,800 | 6,854 |
| 5,400 | 0.00% | 5,400 | 5,600 | 5,800 | 6,854 | |
總權益 | ||||||
| 實收股本 | 310,993 | 0.00% | 310,993 | 312,452 | 312,452 | 312,452 |
| 儲備項目 | 483,921 | -3.25% | 500,173 | 492,016 | 504,679 | 515,621 |
| 股東權益 | 794,914 | -2.00% | 811,167 | 804,469 | 817,131 | 828,073 |
| 非控股權益 | (254) | -137.46% | 678 | 1,285 | 1,295 | 0 |
300640 德藝文創
按盤價 
5.490 -0.010 (-0.18%)
5.490 -0.010 (-0.18%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/10/2026 16:30 |
