| 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 | -100.00% | 1,596 | 0 | 0 | 835,848 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 17,816 | -14.89% | 20,934 | 31,538 | 1,444 | 9,623 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,132 | -9.44% | 1,250 | 1,435 | 797 | 1,205 |
| 商譽 | 6,401 | 0.00% | 6,401 | 6,401 | 17,488 | 34,437 |
| 其他非流動資產 | 307,091 | -4.66% | 322,109 | 327,657 | 85,335 | 1,162,025 |
| 332,439 | -5.63% | 352,289 | 367,032 | 105,063 | 2,043,139 | |
流動資產 | ||||||
| 貨幣資金 | 106,143 | -37.93% | 171,009 | 245,004 | 221,102 | 129,628 |
| 應收賬款 | 184,230 | 32.43% | 139,120 | 126,575 | 88,421 | 245,027 |
| 存貨 | 30,543 | -33.06% | 45,626 | 55,771 | 18,203 | 1,136,495 |
| 其他流動資產 | 193,730 | 4.04% | 186,207 | 128,626 | 268,745 | 126,048 |
| 514,645 | -5.04% | 541,962 | 555,976 | 596,471 | 1,637,198 | |
流動負債 | ||||||
| 短期借款 | 49,615 | -9.21% | 54,646 | 21,469 | 0 | 771,333 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 156,262 | -9.21% | 172,105 | 188,519 | 48,287 | 782,846 |
| 其他流動負債 | 205,122 | -3.18% | 211,854 | 218,583 | 190,067 | 5,580,502 |
| 410,999 | -6.29% | 438,606 | 428,571 | 238,354 | 7,134,680 | |
| 流動資產淨值 | 103,646 | 0.28% | 103,356 | 127,405 | 358,117 | (5,497,482) |
| 資產總額減流動負債 | 436,086 | -4.29% | 455,645 | 494,436 | 463,181 | (3,454,343) |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 1,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 816,923 |
| 其他非流動負債 | 168,664 | -10.66% | 188,796 | 210,602 | 22,044 | 855,907 |
| 168,664 | -10.66% | 188,796 | 211,602 | 22,044 | 1,672,830 | |
總權益 | ||||||
| 實收股本 | 2,040,826 | 0.00% | 2,040,826 | 2,040,826 | 2,040,826 | 583,093 |
| 儲備項目 | (1,813,145) | 0.04% | (1,812,372) | (1,796,553) | (1,641,522) | (5,306,253) |
| 股東權益 | 227,681 | -0.34% | 228,454 | 244,273 | 399,304 | (4,723,159) |
| 非控股權益 | 39,740 | 3.50% | 38,395 | 38,561 | 41,833 | (404,014) |
600136 ST當代文體
按盤價 
1.500 +0.010 (+0.67%)
1.500 +0.010 (+0.67%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 21/09/2026 16:30 |
