600037 歌華有線
按盤價 
7.350 -0.050 (-0.676%) | 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 | 860,690 | -6.01% | 915,715 | 733,273 | 659,631 | 518,106 |
| 投資性房地產 | 35,170 | 29.96% | 27,063 | 20,423 | 21,368 | 30,896 |
| 固定資產 | 3,793,660 | -6.18% | 4,043,666 | 4,143,242 | 4,377,781 | 4,095,876 |
| 在建工程 | 723,734 | 7.32% | 674,393 | 564,066 | 660,630 | 956,844 |
| 無形資產 | 242,733 | -11.98% | 275,769 | 278,483 | 302,756 | 281,698 |
| 商譽 | 1,295 | 0.00% | 1,295 | 1,295 | 1,295 | 1,295 |
| 其他非流動資產 | 870,198 | -0.76% | 876,850 | 1,365,278 | 1,216,934 | 829,707 |
| 6,527,480 | -4.22% | 6,814,751 | 7,106,061 | 7,240,394 | 6,714,423 | |
流動資產 | ||||||
| 貨幣資金 | 7,091,722 | -11.73% | 8,034,220 | 7,960,625 | 7,691,237 | 7,520,718 |
| 應收賬款 | 564,140 | 14.85% | 491,190 | 477,117 | 449,265 | 443,307 |
| 存貨 | 189,692 | -16.95% | 228,400 | 343,185 | 394,973 | 430,442 |
| 其他流動資產 | 1,235,903 | 268.10% | 335,753 | 270,651 | 227,262 | 598,884 |
| 9,081,457 | -0.09% | 9,089,563 | 9,051,578 | 8,762,737 | 8,993,351 | |
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 | 607,155 | -11.97% | 689,743 | 550,552 | 551,487 | 478,405 |
| 其他流動負債 | 1,101,862 | -12.57% | 1,260,291 | 1,243,570 | 1,230,282 | 1,538,009 |
| 1,709,017 | -12.36% | 1,950,033 | 1,794,123 | 1,781,769 | 2,016,414 | |
| 流動資產淨值 | 7,372,440 | 3.26% | 7,139,530 | 7,257,455 | 6,980,967 | 6,976,936 |
| 資產總額減流動負債 | 13,899,920 | -0.39% | 13,954,281 | 14,363,517 | 14,221,362 | 13,691,359 |
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 | 1,122,356 | -0.42% | 1,127,105 | 1,262,323 | 1,391,678 | 1,014,866 |
| 1,122,356 | -0.42% | 1,127,105 | 1,262,323 | 1,391,678 | 1,014,866 | |
總權益 | ||||||
| 實收股本 | 1,391,778 | 0.00% | 1,391,778 | 1,391,778 | 1,391,778 | 1,391,778 |
| 儲備項目 | 11,385,787 | -0.43% | 11,435,398 | 11,709,416 | 11,437,906 | 11,284,715 |
| 股東權益 | 12,777,564 | -0.39% | 12,827,176 | 13,101,194 | 12,829,684 | 12,676,493 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 15/11/2024 16:29 |
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