600640 國脈文化
按盤價 
12.480 -1.090 (-8.032%) | 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 | 14,939 | -0.99% | 15,089 | 14,804 | 16,781 | 19,560 |
| 投資性房地產 | 120,991 | -6.87% | 129,913 | 119,623 | 130,463 | 135,629 |
| 固定資產 | 473,372 | -8.32% | 516,344 | 589,191 | 649,768 | 700,070 |
| 在建工程 | 6,739 | -46.41% | 12,576 | 19,291 | 26,452 | 61,476 |
| 無形資產 | 139,443 | -15.50% | 165,021 | 178,678 | 211,262 | 286,254 |
| 商譽 | 96 | 0.00% | 96 | 96 | 96 | 96 |
| 其他非流動資產 | 3,083,793 | 55.84% | 1,978,820 | 1,524,645 | 1,890,930 | 1,627,823 |
| 3,839,372 | 36.25% | 2,817,859 | 2,446,328 | 2,925,751 | 2,830,907 | |
流動資產 | ||||||
| 貨幣資金 | 657,540 | -51.22% | 1,348,000 | 948,687 | 1,406,075 | 1,566,772 |
| 應收賬款 | 366,611 | -23.92% | 481,866 | 607,776 | 592,212 | 969,753 |
| 存貨 | 13,247 | 25.18% | 10,582 | 11,040 | 14,578 | 16,994 |
| 其他流動資產 | 438,352 | -43.22% | 772,033 | 1,467,910 | 1,050,562 | 1,230,440 |
| 1,475,750 | -43.51% | 2,612,481 | 3,035,412 | 3,063,427 | 3,783,959 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 41,974 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 469,099 | -23.12% | 610,209 | 671,608 | 790,427 | 987,634 |
| 其他流動負債 | 359,081 | 3.07% | 348,370 | 299,741 | 526,578 | 572,151 |
| 828,179 | -13.60% | 958,579 | 1,013,323 | 1,317,005 | 1,559,786 | |
| 流動資產淨值 | 647,571 | -60.85% | 1,653,902 | 2,022,089 | 1,746,422 | 2,224,173 |
| 資產總額減流動負債 | 4,486,942 | 0.34% | 4,471,760 | 4,468,417 | 4,672,173 | 5,055,081 |
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 | 24,500 | -8.28% | 26,711 | 33,840 | 34,963 | 63,212 |
| 24,500 | -8.28% | 26,711 | 33,840 | 34,963 | 63,212 | |
總權益 | ||||||
| 實收股本 | 795,696 | 0.00% | 795,696 | 795,696 | 795,696 | 795,696 |
| 儲備項目 | 3,172,841 | 0.40% | 3,160,353 | 3,157,505 | 3,353,786 | 3,711,524 |
| 股東權益 | 3,968,537 | 0.32% | 3,956,049 | 3,953,201 | 4,149,482 | 4,507,220 |
| 非控股權益 | 493,905 | 1.00% | 489,000 | 481,377 | 487,728 | 484,648 |
| 備註： | 即時報價更新時間為 01/11/2024 16:29 |
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