002905 金逸影視
按盤價 
7.090 +0.570 (+8.742%)
7.090 +0.570 (+8.742%) | 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 | 48,972 | -2.95% | 50,461 | 101,843 | 17,319 | 15,644 |
| 投資性房地產 | 11,876 | -3.36% | 12,289 | 13,114 | 13,940 | 0 |
| 固定資產 | 350,346 | -11.25% | 394,773 | 496,905 | 601,597 | 664,698 |
| 在建工程 | 7,649 | -40.14% | 12,779 | 29,588 | 80,072 | 76,736 |
| 無形資產 | 18,820 | -9.24% | 20,736 | 21,342 | 22,321 | 22,955 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,437,412 | -7.19% | 2,626,133 | 3,112,039 | 3,684,495 | 745,664 |
| 2,875,076 | -7.77% | 3,117,171 | 3,774,830 | 4,419,745 | 1,525,698 | |
流動資產 | ||||||
| 貨幣資金 | 468,101 | -26.78% | 639,316 | 414,834 | 436,783 | 422,204 |
| 應收賬款 | 59,974 | -9.67% | 66,395 | 46,642 | 80,582 | 130,597 |
| 存貨 | 18,433 | 12.19% | 16,430 | 12,093 | 13,139 | 15,221 |
| 其他流動資產 | 213,768 | 6.00% | 201,671 | 262,669 | 354,635 | 569,934 |
| 760,275 | -17.70% | 923,811 | 736,238 | 885,138 | 1,137,956 | |
流動負債 | ||||||
| 短期借款 | 250,818 | -11.88% | 284,632 | 248,111 | 162,475 | 107,931 |
| 應付票據 | 5,576 | -44.11% | 9,976 | 25,219 | 6,423 | 16,719 |
| 應付帳款 | 165,970 | -19.01% | 204,933 | 244,023 | 254,037 | 275,935 |
| 其他流動負債 | 728,095 | -10.02% | 809,174 | 707,985 | 844,486 | 405,770 |
| 1,150,458 | -12.09% | 1,308,715 | 1,225,337 | 1,267,420 | 806,355 | |
| 流動資產淨值 | (390,183) | 1.37% | (384,904) | (489,100) | (382,282) | 331,602 |
| 資產總額減流動負債 | 2,484,893 | -9.05% | 2,732,267 | 3,285,731 | 4,037,463 | 1,857,299 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 97,562 | 21,600 | 220,058 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,390,020 | -6.89% | 2,566,932 | 3,039,642 | 3,493,210 | 175,382 |
| 2,390,020 | -6.89% | 2,566,932 | 3,137,204 | 3,514,810 | 395,440 | |
總權益 | ||||||
| 實收股本 | 376,320 | 0.00% | 376,320 | 376,320 | 376,320 | 376,320 |
| 儲備項目 | (290,041) | 31.54% | (220,496) | (233,669) | 138,407 | 1,079,141 |
| 股東權益 | 86,279 | -44.63% | 155,824 | 142,651 | 514,727 | 1,455,461 |
| 非控股權益 | 8,594 | -9.64% | 9,511 | 5,875 | 7,926 | 6,398 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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