600676 久事動娛
按盤價 不變6.740 +0.080 (+1.20%)
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183,957-31.47%268,414207,499244,667250,170
投資性房地產33,123-18.31%40,54562,08969,53258,906
固定資產908,506-34.45%1,385,8941,384,9581,596,9541,769,783
在建工程57,6249.35%52,69817,34922,79452,481
無形資產237,627-21.75%303,661184,906190,501197,680
商譽11,0260.00%11,026000
其他非流動資產1,593,8244.62%1,523,505807,828805,561896,659
3,025,686-15.62%3,585,7422,664,6302,930,0093,225,679

流動資產
貨幣資金3,316,8423.97%3,190,0962,796,1342,652,3551,892,838
應收賬款625,275-25.80%842,718916,7251,137,3801,215,035
存貨168,060-63.29%457,796639,307622,291678,342
其他流動資產235,323-74.22%912,929337,499537,069973,845
4,345,501-19.58%5,403,5394,689,6654,949,0954,760,060

流動負債
短期借款71,855-22.21%92,370100,40288,20669,130
應付票據10,181-93.94%167,93764,040119,282174,829
應付帳款507,972-41.79%872,711813,107861,864915,568
其他流動負債972,140-5.62%1,030,028553,242601,740544,178
1,562,148-27.78%2,163,0471,530,7921,671,0921,703,705
流動資產淨值2,783,353-14.11%3,240,4923,158,8723,278,0033,056,355
資產總額減流動負債5,809,039-14.90%6,826,2355,823,5026,208,0126,282,034

非流動負債
長期借款0--00150150
應付債券0--0000
其他非流動負債886,1439.52%809,106624,082624,737735,364
886,1439.52%809,106624,082624,887735,514

總權益
    實收股本1,028,4930.00%1,028,4931,028,4931,028,4931,028,493
    儲備項目3,855,320-22.02%4,944,2854,130,2074,512,7274,500,075
股東權益4,883,813-18.23%5,972,7785,158,7005,541,2205,528,568
非控股權益39,082-11.88%44,35040,72041,90617,952
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備註: 報價延遲最少15分鐘,資料更新時間為 24/09/2026 16:30