| 2025/06 - 中期 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 | 52,108 | -0.17% | 52,196 | 62,152 | 59,624 | 59,810 |
| 投資性房地產 | 12,078 | -16.63% | 14,488 | 15,696 | 10,392 | 9,104 |
| 固定資產 | 217,846 | -2.52% | 223,483 | 208,443 | 214,358 | 222,937 |
| 在建工程 | 410,676 | 13.42% | 362,088 | 203,975 | 100,511 | 16,198 |
| 無形資產 | 114,115 | -2.53% | 117,078 | 122,709 | 128,078 | 132,645 |
| 商譽 | 0 | -- | 0 | 1,650 | 3,723 | 8,466 |
| 其他非流動資產 | 160,744 | 12.45% | 142,943 | 57,409 | 39,202 | 25,756 |
| 967,567 | 6.06% | 912,276 | 672,035 | 555,889 | 474,917 | |
流動資產 | ||||||
| 貨幣資金 | 783,211 | 4.69% | 748,122 | 614,262 | 593,304 | 674,719 |
| 應收賬款 | 116,762 | -10.06% | 129,819 | 148,581 | 108,149 | 136,151 |
| 存貨 | 340,387 | 12.60% | 302,286 | 352,098 | 537,964 | 440,923 |
| 其他流動資產 | 175,978 | -33.49% | 264,601 | 323,442 | 150,662 | 150,167 |
| 1,416,338 | -1.97% | 1,444,827 | 1,438,382 | 1,390,079 | 1,401,960 | |
流動負債 | ||||||
| 短期借款 | 37,452 | -24.88% | 49,859 | 0 | 0 | 0 |
| 應付票據 | 28,998 | 32.78% | 21,839 | 17,891 | 714 | 1,950 |
| 應付帳款 | 121,582 | -13.57% | 140,675 | 59,401 | 41,042 | 54,680 |
| 其他流動負債 | 696,828 | 2.79% | 677,883 | 549,410 | 746,237 | 631,297 |
| 884,861 | -0.61% | 890,257 | 626,702 | 787,993 | 687,927 | |
| 流動資產淨值 | 531,477 | -4.16% | 554,570 | 811,680 | 602,086 | 714,033 |
| 資產總額減流動負債 | 1,499,044 | 2.19% | 1,466,847 | 1,483,714 | 1,157,974 | 1,188,950 |
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 | 72,592 | 7.91% | 67,272 | 73,887 | 67,359 | 73,298 |
| 72,592 | 7.91% | 67,272 | 73,887 | 67,359 | 73,298 | |
總權益 | ||||||
| 實收股本 | 157,598 | 0.00% | 157,598 | 157,598 | 141,610 | 101,604 |
| 儲備項目 | 1,251,596 | 2.32% | 1,223,238 | 1,229,575 | 931,404 | 999,315 |
| 股東權益 | 1,409,194 | 2.05% | 1,380,836 | 1,387,173 | 1,073,014 | 1,100,919 |
| 非控股權益 | 17,257 | -7.91% | 18,739 | 22,655 | 17,601 | 14,732 |
300756 金馬游樂
按盤價 
41.290 +0.990 (+2.46%)
41.290 +0.990 (+2.46%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
