600636 國新文化
按盤價 
8.930 -0.310 (-3.355%) | 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 | 266,737 | 0.13% | 266,381 | 271,893 | 259,337 | 299,180 |
| 投資性房地產 | 3,910 | -2.25% | 4,000 | 4,362 | 4,724 | 5,086 |
| 固定資產 | 99,811 | 0.97% | 98,850 | 106,264 | 111,200 | 117,819 |
| 在建工程 | 85 | 0.00% | 85 | 0 | 0 | 0 |
| 無形資產 | 2,467 | -7.01% | 2,653 | 2,829 | 3,311 | 20,649 |
| 商譽 | 656,719 | 0.00% | 656,719 | 909,349 | 909,349 | 1,419,486 |
| 其他非流動資產 | 22,644 | -16.79% | 27,212 | 25,440 | 17,078 | 5,661 |
| 1,052,374 | -0.33% | 1,055,900 | 1,320,136 | 1,304,998 | 1,867,880 | |
流動資產 | ||||||
| 貨幣資金 | 634,581 | -6.03% | 675,309 | 993,272 | 911,149 | 771,964 |
| 應收賬款 | 49,190 | -25.02% | 65,601 | 58,906 | 68,830 | 51,867 |
| 存貨 | 87,563 | -0.08% | 87,632 | 105,671 | 103,979 | 112,665 |
| 其他流動資產 | 686,987 | 0.28% | 685,035 | 367,168 | 366,369 | 457,902 |
| 1,458,321 | -3.65% | 1,513,577 | 1,525,017 | 1,450,327 | 1,394,399 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 22,856 | -1.99% | 23,320 | 53,720 | 41,296 | 29,945 |
| 其他流動負債 | 35,663 | -48.91% | 69,801 | 97,330 | 141,134 | 182,891 |
| 58,519 | -37.16% | 93,121 | 151,050 | 182,430 | 212,835 | |
| 流動資產淨值 | 1,399,802 | -1.45% | 1,420,456 | 1,373,967 | 1,267,896 | 1,181,564 |
| 資產總額減流動負債 | 2,452,176 | -0.98% | 2,476,357 | 2,694,104 | 2,572,894 | 3,049,444 |
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 | 3,793 | -23.48% | 4,957 | 8,982 | 3,805 | 3,503 |
| 3,793 | -23.48% | 4,957 | 8,982 | 3,805 | 3,503 | |
總權益 | ||||||
| 實收股本 | 438,637 | 0.00% | 438,637 | 440,449 | 446,937 | 446,937 |
| 儲備項目 | 2,009,746 | -1.13% | 2,032,762 | 2,244,673 | 2,122,152 | 2,599,004 |
| 股東權益 | 2,448,382 | -0.93% | 2,471,399 | 2,685,122 | 2,569,089 | 3,045,941 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 23/05/2024 16:29 |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
