600636 國新文化
按盤價 不變11.160 -1.240 (-10.00%)
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--0271,893259,337299,180
投資性房地產3,729-6.78%4,0004,3624,7245,086
固定資產97,110-1.76%98,850106,264111,200117,819
在建工程850.00%85000
無形資產2,111-20.43%2,6532,8293,31120,649
商譽656,7190.00%656,719909,349909,3491,419,486
其他非流動資產283,583-3.41%293,59325,44017,0785,661
1,043,336-1.19%1,055,9001,320,1361,304,9981,867,880

流動資產
貨幣資金682,8651.12%675,309993,272911,149771,964
應收賬款34,830-46.91%65,60158,90668,83051,867
存貨79,256-9.56%87,632105,671103,979112,665
其他流動資產663,772-3.10%685,035367,168366,369457,902
1,460,723-3.49%1,513,5771,525,0171,450,3271,394,399

流動負債
短期借款0--0000
應付票據0--0000
應付帳款25,88110.98%23,32053,72041,29629,945
其他流動負債37,076-46.88%69,80197,330141,134182,891
62,957-32.39%93,121151,050182,430212,835
流動資產淨值1,397,766-1.60%1,420,4561,373,9671,267,8961,181,564
資產總額減流動負債2,441,103-1.42%2,476,3572,694,1042,572,8943,049,444

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債5,60713.11%4,9578,9823,8053,503
5,60713.11%4,9578,9823,8053,503

總權益
    實收股本438,6370.00%438,637440,449446,937446,937
    儲備項目1,996,859-1.77%2,032,7622,244,6732,122,1522,599,004
股東權益2,435,495-1.45%2,471,3992,685,1222,569,0893,045,941
非控股權益0--0000
回頁頂
備註: 報價延遲最少15分鐘,資料更新時間為 01/11/2024 16:29