| 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 | 931 | -16.05% | 1,109 | 1,997 | 19,114 | 20,390 |
| 投資性房地產 | 38,302 | -4.50% | 40,105 | 0 | 3,129 | 3,274 |
| 固定資產 | 382,112 | -2.10% | 390,309 | 273,580 | 313,560 | 430,198 |
| 在建工程 | 15,900 | 49.96% | 10,603 | 45,366 | 2,172 | 100 |
| 無形資產 | 17,591 | -1.45% | 17,849 | 17,546 | 11,430 | 27,853 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 89,058 |
| 其他非流動資產 | 295,240 | -7.80% | 320,234 | 199,190 | 217,737 | 222,819 |
| 750,076 | -3.86% | 780,209 | 537,678 | 567,142 | 793,693 | |
流動資產 | ||||||
| 貨幣資金 | 1,060,033 | -13.51% | 1,225,684 | 1,143,327 | 1,181,185 | 762,758 |
| 應收賬款 | 872,985 | 161.14% | 334,297 | 357,920 | 325,070 | 343,714 |
| 存貨 | 848,272 | -2.41% | 869,243 | 785,331 | 785,182 | 1,036,711 |
| 其他流動資產 | 284,131 | -25.85% | 383,209 | 310,878 | 255,021 | 433,015 |
| 3,065,422 | 9.00% | 2,812,432 | 2,597,457 | 2,546,457 | 2,576,198 | |
流動負債 | ||||||
| 短期借款 | 448,688 | 31.90% | 340,160 | 327,202 | 486,249 | 400,008 |
| 應付票據 | 290,631 | 14.89% | 252,957 | 187,464 | 202,153 | 195,451 |
| 應付帳款 | 978,970 | 15.12% | 850,369 | 656,790 | 552,261 | 699,052 |
| 其他流動負債 | 254,628 | -36.24% | 399,372 | 382,432 | 326,568 | 494,294 |
| 1,972,917 | 7.06% | 1,842,857 | 1,553,888 | 1,567,231 | 1,788,805 | |
| 流動資產淨值 | 1,092,505 | 12.68% | 969,575 | 1,043,569 | 979,226 | 787,393 |
| 資產總額減流動負債 | 1,842,581 | 5.30% | 1,749,784 | 1,581,247 | 1,546,368 | 1,581,087 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 35,203 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 188,127 | -11.38% | 212,296 | 164,293 | 222,575 | 328,541 |
| 188,127 | -11.38% | 212,296 | 164,293 | 222,575 | 363,744 | |
總權益 | ||||||
| 實收股本 | 1,160,542 | 0.00% | 1,160,542 | 1,160,542 | 1,160,542 | 1,160,542 |
| 儲備項目 | 470,616 | 32.97% | 353,932 | 234,160 | 133,507 | 50,540 |
| 股東權益 | 1,631,159 | 7.70% | 1,514,474 | 1,394,702 | 1,294,049 | 1,211,083 |
| 非控股權益 | 23,295 | 1.22% | 23,014 | 22,251 | 29,744 | 6,260 |
601599 浙文影業
按盤價 
3.760 +0.040 (+1.08%)
3.760 +0.040 (+1.08%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
