600623 華誼集團
按盤價 
5.620 -0.050 (-0.882%) | 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 | 5,244,342 | 4.39% | 5,023,923 | 4,733,412 | 4,431,105 | 3,882,908 |
| 投資性房地產 | 203,943 | -3.22% | 210,720 | 224,275 | 253,414 | 269,998 |
| 固定資產 | 18,034,634 | -4.39% | 18,862,377 | 10,714,896 | 10,973,135 | 12,174,158 |
| 在建工程 | 1,174,526 | 65.20% | 710,975 | 8,887,733 | 2,901,640 | 1,148,602 |
| 無形資產 | 1,696,810 | -3.21% | 1,753,152 | 1,555,220 | 1,643,566 | 1,695,747 |
| 商譽 | 62,547 | 0.00% | 62,547 | 62,547 | 62,547 | 128,066 |
| 其他非流動資產 | 8,482,638 | -8.79% | 9,300,529 | 5,131,029 | 9,217,960 | 5,671,640 |
| 34,899,440 | -2.85% | 35,924,224 | 31,309,113 | 29,483,369 | 24,971,118 | |
流動資產 | ||||||
| 貨幣資金 | 16,494,684 | 0.88% | 16,350,431 | 16,569,814 | 9,907,109 | 8,926,192 |
| 應收賬款 | 2,188,845 | 58.81% | 1,378,249 | 1,596,868 | 1,554,948 | 1,839,761 |
| 存貨 | 4,930,725 | -0.85% | 4,973,215 | 4,766,324 | 4,664,128 | 4,219,387 |
| 其他流動資產 | 3,908,989 | -1.27% | 3,959,137 | 4,958,773 | 7,014,374 | 5,636,314 |
| 27,523,242 | 3.23% | 26,661,032 | 27,891,779 | 23,140,560 | 20,621,654 | |
流動負債 | ||||||
| 短期借款 | 2,134,014 | 3.97% | 2,052,502 | 2,388,462 | 1,414,265 | 1,936,960 |
| 應付票據 | 341,294 | -67.44% | 1,048,265 | 941,811 | 1,143,373 | 921,439 |
| 應付帳款 | 5,879,159 | 8.21% | 5,432,986 | 4,760,669 | 3,822,502 | 3,389,375 |
| 其他流動負債 | 18,469,427 | -1.18% | 18,689,979 | 15,879,172 | 15,418,873 | 13,140,404 |
| 26,823,894 | -1.47% | 27,223,732 | 23,970,114 | 21,799,012 | 19,388,178 | |
| 流動資產淨值 | 699,349 | -224.28% | (562,700) | 3,921,664 | 1,341,547 | 1,233,476 |
| 資產總額減流動負債 | 35,598,789 | 0.67% | 35,361,524 | 35,230,777 | 30,824,916 | 26,204,594 |
非流動負債 | ||||||
| 長期借款 | 7,177,460 | -0.47% | 7,211,145 | 5,513,437 | 2,418,236 | 1,680,632 |
| 應付債券 | 0 | -- | 0 | 2,428,204 | 2,218,326 | 2,265,720 |
| 其他非流動負債 | 1,414,754 | 3.55% | 1,366,202 | 1,239,056 | 1,358,244 | 1,143,063 |
| 8,592,214 | 0.17% | 8,577,346 | 9,180,697 | 5,994,807 | 5,089,415 | |
總權益 | ||||||
| 實收股本 | 2,131,450 | 0.00% | 2,131,450 | 2,131,450 | 2,131,450 | 2,105,297 |
| 儲備項目 | 20,265,399 | 0.71% | 20,123,350 | 19,635,035 | 19,336,916 | 16,486,770 |
| 股東權益 | 22,396,849 | 0.64% | 22,254,800 | 21,766,485 | 21,468,366 | 18,592,067 |
| 非控股權益 | 4,609,726 | 1.77% | 4,529,378 | 4,283,595 | 3,361,743 | 2,523,113 |
| 備註： | 即時報價更新時間為 12/09/2024 16:02 |
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