600551 時代出版
按盤價 
9.020 -0.070 (-0.770%) | 2024/06 - 中期 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 | 90,528 | 1.64% | 89,065 | 91,077 | 89,410 | 126,079 |
| 投資性房地產 | 217,384 | -2.24% | 222,358 | 276,245 | 291,489 | 253,037 |
| 固定資產 | 521,711 | -7.49% | 563,951 | 488,209 | 521,933 | 592,639 |
| 在建工程 | 701 | -59.39% | 1,726 | 44,734 | 46,967 | 28,991 |
| 無形資產 | 78,787 | -3.29% | 81,467 | 84,495 | 89,296 | 100,760 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 876,505 | -14.56% | 1,025,896 | 910,754 | 1,027,364 | 819,255 |
| 1,785,616 | -10.02% | 1,984,463 | 1,895,514 | 2,066,460 | 1,920,761 | |
流動資產 | ||||||
| 貨幣資金 | 2,945,255 | -7.28% | 3,176,658 | 2,296,447 | 2,120,653 | 2,071,517 |
| 應收賬款 | 787,100 | 19.11% | 660,828 | 671,785 | 590,766 | 670,363 |
| 存貨 | 767,970 | -42.92% | 1,345,421 | 1,149,202 | 1,263,732 | 1,150,041 |
| 其他流動資產 | 2,247,285 | 8.85% | 2,064,509 | 1,673,596 | 1,381,883 | 1,226,078 |
| 6,747,609 | -6.90% | 7,247,416 | 5,791,029 | 5,357,035 | 5,117,999 | |
流動負債 | ||||||
| 短期借款 | 252,909 | -51.48% | 521,230 | 46,498 | 95,068 | 62,364 |
| 應付票據 | 282,013 | -43.55% | 499,606 | 417,242 | 353,862 | 309,900 |
| 應付帳款 | 1,177,705 | -14.77% | 1,381,767 | 1,033,301 | 1,059,223 | 1,043,774 |
| 其他流動負債 | 1,049,624 | 6.47% | 985,859 | 773,500 | 756,719 | 669,599 |
| 2,762,251 | -18.48% | 3,388,462 | 2,270,540 | 2,264,873 | 2,085,638 | |
| 流動資產淨值 | 3,985,358 | 3.28% | 3,858,954 | 3,520,489 | 3,092,162 | 3,032,361 |
| 資產總額減流動負債 | 5,770,974 | -1.24% | 5,843,417 | 5,416,003 | 5,158,622 | 4,953,122 |
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 | 92,058 | 1.17% | 90,989 | 91,403 | 95,558 | 96,625 |
| 92,058 | 1.17% | 90,989 | 91,403 | 95,558 | 96,625 | |
總權益 | ||||||
| 實收股本 | 678,055 | 40.00% | 484,325 | 484,325 | 505,825 | 505,825 |
| 儲備項目 | 4,947,311 | -5.06% | 5,211,151 | 4,772,344 | 4,485,923 | 4,276,465 |
| 股東權益 | 5,625,366 | -1.23% | 5,695,476 | 5,256,669 | 4,991,748 | 4,782,290 |
| 非控股權益 | 53,550 | -5.97% | 56,952 | 67,931 | 71,317 | 74,207 |
| 備註： | 即時報價更新時間為 08/10/2024 10:39 |
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