| 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 271,893 | 259,337 | 299,180 |
| 投資性房地產 | 3,729 | -6.78% | 4,000 | 4,362 | 4,724 | 5,086 |
| 固定資產 | 97,110 | -1.76% | 98,850 | 106,264 | 111,200 | 117,819 |
| 在建工程 | 85 | 0.00% | 85 | 0 | 0 | 0 |
| 無形資產 | 2,111 | -20.43% | 2,653 | 2,829 | 3,311 | 20,649 |
| 商譽 | 656,719 | 0.00% | 656,719 | 909,349 | 909,349 | 1,419,486 |
| 其他非流動資產 | 283,583 | -3.41% | 293,593 | 25,440 | 17,078 | 5,661 |
| 1,043,336 | -1.19% | 1,055,900 | 1,320,136 | 1,304,998 | 1,867,880 | |
流動資產 | ||||||
| 貨幣資金 | 682,865 | 1.12% | 675,309 | 993,272 | 911,149 | 771,964 |
| 應收賬款 | 34,830 | -46.91% | 65,601 | 58,906 | 68,830 | 51,867 |
| 存貨 | 79,256 | -9.56% | 87,632 | 105,671 | 103,979 | 112,665 |
| 其他流動資產 | 663,772 | -3.10% | 685,035 | 367,168 | 366,369 | 457,902 |
| 1,460,723 | -3.49% | 1,513,577 | 1,525,017 | 1,450,327 | 1,394,399 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 25,881 | 10.98% | 23,320 | 53,720 | 41,296 | 29,945 |
| 其他流動負債 | 37,076 | -46.88% | 69,801 | 97,330 | 141,134 | 182,891 |
| 62,957 | -32.39% | 93,121 | 151,050 | 182,430 | 212,835 | |
| 流動資產淨值 | 1,397,766 | -1.60% | 1,420,456 | 1,373,967 | 1,267,896 | 1,181,564 |
| 資產總額減流動負債 | 2,441,103 | -1.42% | 2,476,357 | 2,694,104 | 2,572,894 | 3,049,444 |
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 | 5,607 | 13.11% | 4,957 | 8,982 | 3,805 | 3,503 |
| 5,607 | 13.11% | 4,957 | 8,982 | 3,805 | 3,503 | |
總權益 | ||||||
| 實收股本 | 438,637 | 0.00% | 438,637 | 440,449 | 446,937 | 446,937 |
| 儲備項目 | 1,996,859 | -1.77% | 2,032,762 | 2,244,673 | 2,122,152 | 2,599,004 |
| 股東權益 | 2,435,495 | -1.45% | 2,471,399 | 2,685,122 | 2,569,089 | 3,045,941 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
600636 國新文化
按盤價 
10.830 -0.010 (-0.09%)
10.830 -0.010 (-0.09%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:29 |
