301052 果麥文化
按盤價 不變78.130 -1.240 (-1.56%)
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18,9941.99%18,62319,56513,0120
投資性房地產0--0000
固定資產7,888-2.74%8,1107,0896,3786,282
在建工程0-100.00%5,419000
無形資產29,39133.41%22,0311,0411,4652,192
商譽0--0000
其他非流動資產213,33413.72%187,599104,72165,572103,928
269,60711.51%241,783132,41686,427112,403

流動資產
貨幣資金171,080-40.15%285,831247,357285,178199,213
應收賬款134,63127.42%105,66380,28481,76679,418
存貨192,97241.14%136,723108,432108,619110,260
其他流動資產226,94824.10%182,882236,750185,679185,775
725,6312.04%711,099672,822661,242574,666

流動負債
短期借款0--0000
應付票據0--0000
應付帳款151,03330.98%115,31475,82486,37774,990
其他流動負債107,9677.56%100,37642,37440,86341,922
259,00020.08%215,690118,199127,240116,912
流動資產淨值466,631-5.81%495,409554,623534,002457,754
資產總額減流動負債736,238-0.13%737,192687,039620,430570,157

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債20,825-11.28%23,47215,82616,48816,087
20,825-11.28%23,47215,82616,48816,087

總權益
    實收股本98,9590.00%98,95972,76072,04072,040
    儲備項目616,4530.28%614,760597,782531,228481,307
股東權益715,4130.24%713,720670,542603,268553,347
非控股權益0--0671674723
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備註: 報價延遲最少15分鐘,資料更新時間為 12/09/2025 16:30