301052 果麥文化
按盤價 不變24.690 -1.110 (-4.30%)
2026/03 -
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33,571-0.52%33,74518,62319,56513,012
投資性房地產0--0000
固定資產7,244-4.47%7,5838,1107,0896,378
在建工程0--05,41900
無形資產34,929-2.45%35,80622,0311,0411,465
商譽0--0000
其他非流動資產318,65114.02%279,474187,599104,72165,572
394,39510.60%356,608241,783132,41686,427

流動資產
貨幣資金120,978-20.49%152,154285,831247,357285,178
應收賬款81,544-3.00%84,064105,66380,28481,766
存貨114,5028.12%105,902136,723108,432108,619
其他流動資產141,392-36.28%221,905182,882236,750185,679
458,417-18.72%564,026711,099672,822661,242

流動負債
短期借款0--0000
應付票據0--0000
應付帳款97,499-35.74%151,717115,31475,82486,377
其他流動負債51,173-9.44%56,505100,37642,37440,863
148,672-28.60%208,222215,690118,199127,240
流動資產淨值309,745-12.95%355,804495,409554,623534,002
資產總額減流動負債704,140-1.16%712,412737,192687,039620,430

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債16,258-7.86%17,64423,47215,82616,488
16,258-7.86%17,64423,47215,82616,488

總權益
    實收股本98,9590.00%98,95998,95972,76072,040
    儲備項目588,867-1.17%595,844614,760597,782531,228
股東權益687,827-1.00%694,804713,720670,542603,268
非控股權益55-257.14%(35)0671674
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備註: 報價延遲最少15分鐘,資料更新時間為 11/06/2026 11:55