000156 華數傳媒
按盤價 
7.360 +0.030 (+0.409%)
7.360 +0.030 (+0.409%) | 2024/03 - 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 | 270,870 | -10.03% | 301,080 | 327,031 | 300,901 | 316,022 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 28,422 |
| 固定資產 | 9,417,323 | 0.30% | 9,389,180 | 9,000,915 | 8,578,032 | 8,036,611 |
| 在建工程 | 1,283,243 | 2.07% | 1,257,190 | 1,215,636 | 1,198,603 | 1,127,145 |
| 無形資產 | 564,076 | -3.51% | 584,580 | 574,243 | 551,258 | 504,544 |
| 商譽 | 535,910 | 0.00% | 535,910 | 535,910 | 535,910 | 535,910 |
| 其他非流動資產 | 4,541,327 | -11.83% | 5,150,842 | 5,070,133 | 2,732,350 | 2,403,945 |
| 16,612,750 | -3.52% | 17,218,783 | 16,723,868 | 13,897,054 | 12,952,599 | |
流動資產 | ||||||
| 貨幣資金 | 7,211,215 | 10.46% | 6,528,129 | 5,355,331 | 7,023,522 | 5,641,374 |
| 應收賬款 | 1,970,504 | 3.54% | 1,903,125 | 1,576,644 | 1,378,734 | 1,273,839 |
| 存貨 | 1,176,152 | -6.73% | 1,261,001 | 1,348,518 | 1,284,849 | 1,090,325 |
| 其他流動資產 | 1,887,405 | -20.33% | 2,369,166 | 2,106,423 | 2,016,325 | 2,482,376 |
| 12,245,277 | 1.52% | 12,061,420 | 10,386,916 | 11,703,431 | 10,487,915 | |
流動負債 | ||||||
| 短期借款 | 1,499,484 | 33.00% | 1,127,424 | 942,836 | 72,785 | 0 |
| 應付票據 | 408,149 | -34.14% | 619,757 | 260,844 | 283,342 | 148,090 |
| 應付帳款 | 3,248,209 | -12.35% | 3,705,793 | 3,449,255 | 3,326,074 | 2,757,389 |
| 其他流動負債 | 5,012,169 | -4.14% | 5,228,635 | 4,128,409 | 4,090,255 | 3,740,574 |
| 10,168,011 | -4.81% | 10,681,608 | 8,781,344 | 7,772,457 | 6,646,053 | |
| 流動資產淨值 | 2,077,266 | 50.55% | 1,379,811 | 1,605,572 | 3,930,974 | 3,841,862 |
| 資產總額減流動負債 | 18,690,016 | 0.49% | 18,598,594 | 18,329,440 | 17,828,028 | 16,794,461 |
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 | 3,383,891 | -0.20% | 3,390,823 | 3,388,358 | 3,323,932 | 2,906,181 |
| 3,383,891 | -0.20% | 3,390,823 | 3,388,358 | 3,323,932 | 2,906,181 | |
總權益 | ||||||
| 實收股本 | 1,961,510 | 0.00% | 1,961,510 | 1,961,510 | 1,961,510 | 1,961,510 |
| 儲備項目 | 12,961,600 | 0.78% | 12,860,711 | 12,586,543 | 12,165,685 | 11,579,876 |
| 股東權益 | 14,923,111 | 0.68% | 14,822,222 | 14,548,053 | 14,127,195 | 13,541,387 |
| 非控股權益 | 383,014 | -0.66% | 385,550 | 393,029 | 376,901 | 346,893 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/05/2024 16:30 |
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