002739 萬達電影
按盤價 
14.630 -0.890 (-5.735%)
14.630 -0.890 (-5.735%) | 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 | 45,239 | -4.42% | 47,329 | 75,686 | 73,257 | 71,691 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,856,125 | -5.22% | 1,958,440 | 2,208,570 | 2,493,516 | 2,545,801 |
| 在建工程 | 29,636 | -12.82% | 33,994 | 146,914 | 106,986 | 45,778 |
| 無形資產 | 795,391 | -6.10% | 847,023 | 848,429 | 865,189 | 954,185 |
| 商譽 | 4,234,530 | -3.20% | 4,374,528 | 4,284,020 | 4,348,554 | 4,613,691 |
| 其他非流動資產 | 9,846,080 | -4.27% | 10,285,113 | 11,045,922 | 11,859,022 | 4,632,423 |
| 16,807,000 | -4.21% | 17,546,429 | 18,609,541 | 19,746,526 | 12,863,569 | |
流動資產 | ||||||
| 貨幣資金 | 1,764,171 | -44.13% | 3,157,911 | 3,149,693 | 4,026,962 | 4,979,024 |
| 應收賬款 | 1,673,405 | 3.00% | 1,624,618 | 1,348,862 | 1,847,232 | 1,841,726 |
| 存貨 | 2,220,060 | 48.60% | 1,494,017 | 1,725,310 | 1,630,466 | 1,766,734 |
| 其他流動資產 | 1,653,197 | 26.94% | 1,302,349 | 1,873,420 | 1,908,398 | 2,025,008 |
| 7,310,833 | -3.54% | 7,578,895 | 8,097,285 | 9,413,058 | 10,612,492 | |
流動負債 | ||||||
| 短期借款 | 720,593 | -48.58% | 1,401,389 | 3,670,419 | 3,110,044 | 4,643,596 |
| 應付票據 | 0 | -- | 0 | 0 | 60,000 | 188,565 |
| 應付帳款 | 1,540,601 | 8.22% | 1,423,583 | 1,286,704 | 1,702,090 | 1,650,415 |
| 其他流動負債 | 4,439,803 | -2.33% | 4,545,927 | 4,528,196 | 4,638,285 | 6,423,198 |
| 6,700,997 | -9.09% | 7,370,898 | 9,485,319 | 9,510,420 | 12,905,774 | |
| 流動資產淨值 | 609,837 | 193.20% | 207,997 | (1,388,034) | (97,362) | (2,293,282) |
| 資產總額減流動負債 | 17,416,837 | -1.90% | 17,754,425 | 17,221,507 | 19,649,164 | 10,570,287 |
非流動負債 | ||||||
| 長期借款 | 1,913,587 | -11.24% | 2,155,840 | 2,220,690 | 2,155,202 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 7,126,512 | -4.00% | 7,423,217 | 7,783,827 | 8,418,239 | 288,393 |
| 9,040,100 | -5.63% | 9,579,057 | 10,004,517 | 10,573,442 | 288,393 | |
總權益 | ||||||
| 實收股本 | 2,179,369 | 0.00% | 2,179,369 | 2,179,369 | 2,230,725 | 2,230,725 |
| 儲備項目 | 6,051,006 | 3.42% | 5,850,735 | 4,918,033 | 6,697,329 | 7,909,445 |
| 股東權益 | 8,230,375 | 2.49% | 8,030,103 | 7,097,402 | 8,928,054 | 10,140,170 |
| 非控股權益 | 146,362 | 0.76% | 145,265 | 119,587 | 147,668 | 141,724 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2024 16:30 |
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