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000156 華數傳媒
按盤價 不變-- -- (--)
2024/09 - 九個月
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321,8416.90%301,080327,031300,901316,022
投資性房地產0--00028,422
固定資產9,460,0570.75%9,389,1809,000,9158,578,0328,036,611
在建工程1,097,097-12.73%1,257,1901,215,6361,198,6031,127,145
無形資產567,732-2.88%584,580574,243551,258504,544
商譽535,9100.00%535,910535,910535,910535,910
其他非流動資產5,178,0290.53%5,150,8425,070,1332,732,3502,403,945
17,160,667-0.34%17,218,78316,723,86813,897,05412,952,599

流動資產
貨幣資金5,772,569-11.57%6,528,1295,355,3317,023,5225,641,374
應收賬款2,066,3158.57%1,903,1251,576,6441,378,7341,273,839
存貨1,165,384-7.58%1,261,0011,348,5181,284,8491,090,325
其他流動資產2,201,576-7.07%2,369,1662,106,4232,016,3252,482,376
11,205,844-7.09%12,061,42010,386,91611,703,43110,487,915

流動負債
短期借款136,318-87.91%1,127,424942,83672,7850
應付票據394,798-36.30%619,757260,844283,342148,090
應付帳款3,592,620-3.05%3,705,7933,449,2553,326,0742,757,389
其他流動負債5,797,87910.89%5,228,6354,128,4094,090,2553,740,574
9,921,615-7.11%10,681,6088,781,3447,772,4576,646,053
流動資產淨值1,284,230-6.93%1,379,8111,605,5723,930,9743,841,862
資產總額減流動負債18,444,896-0.83%18,598,59418,329,44017,828,02816,794,461

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債3,304,867-2.53%3,390,8233,388,3583,323,9322,906,181
3,304,867-2.53%3,390,8233,388,3583,323,9322,906,181

總權益
    實收股本1,961,5100.00%1,961,5101,961,5101,961,5101,961,510
    儲備項目12,794,263-0.52%12,860,71112,586,54312,165,68511,579,876
股東權益14,755,773-0.45%14,822,22214,548,05314,127,19513,541,387
非控股權益384,256-0.34%385,550393,029376,901346,893
備註: 報價延遲最少15分鐘,資料更新時間為 24/01/2025 07:33
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