600770 綜藝股份
按盤價 不變5.810 -0.010 (-0.17%)
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流動資產
長期股權投資157,239-14.98%184,953193,652212,492249,645
投資性房地產17,251-1.99%17,60218,30319,00419,706
固定資產1,185,465-0.75%1,194,460910,402970,329993,550
在建工程7150.00%715303,149280,018227,545
無形資產131,413-3.10%135,617131,958136,601143,405
商譽21,1740.00%21,17431,36941,89041,890
其他非流動資產1,835,0991.33%1,811,0091,886,8261,840,1181,963,523
3,348,356-0.51%3,365,5303,475,6603,500,4533,639,263

流動資產
貨幣資金1,065,6581.64%1,048,4641,135,3281,004,2921,038,355
應收賬款183,9244.56%175,903130,843144,200155,373
存貨124,968-4.90%131,41159,25770,12072,159
其他流動資產760,7096.13%716,740480,568759,4311,098,229
2,135,2593.03%2,072,5181,805,9951,978,0432,364,116

流動負債
短期借款118,790-24.98%158,343182,877150,191199,620
應付票據0--0000
應付帳款69,607-2.36%71,28945,93160,71064,246
其他流動負債389,791-6.84%418,430278,445289,021285,856
578,188-10.78%648,062507,253499,922549,721
流動資產淨值1,557,0719.31%1,424,4551,298,7421,478,1221,814,395
資產總額減流動負債4,905,4282.41%4,789,9854,774,4024,978,5745,453,658

非流動負債
長期借款171,5186.86%160,505117,050127,250137,450
應付債券0--0000
其他非流動負債177,387-6.92%190,569206,382206,422298,120
348,904-0.62%351,074323,432333,672435,570

總權益
    實收股本1,300,0000.00%1,300,0001,300,0001,300,0001,300,000
    儲備項目2,065,8695.54%1,957,3471,959,1732,083,1402,333,090
股東權益3,365,8693.33%3,257,3473,259,1733,383,1403,633,090
非控股權益1,190,6540.77%1,181,5641,191,7981,261,7621,384,999
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備註: 報價延遲最少15分鐘,資料更新時間為 19/09/2025 16:30