001330 博納影業
按盤價 
7.100 +0.020 (+0.282%)
7.100 +0.020 (+0.282%) | 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 494,269 | -7.21% | 532,663 | 501,956 | 490,002 | 492,603 |
| 投資性房地產 | 120,533 | -4.81% | 126,618 | 134,732 | 0 | 0 |
| 固定資產 | 694,220 | -8.92% | 762,215 | 827,124 | 1,226,821 | 1,299,167 |
| 在建工程 | 8,096 | 48.93% | 5,436 | 22,194 | 5,298 | 12,132 |
| 無形資產 | 8,771 | -10.68% | 9,820 | 11,093 | 12,847 | 15,235 |
| 商譽 | 114,938 | 28.73% | 89,288 | 96,494 | 89,977 | 75,862 |
| 其他非流動資產 | 6,393,539 | -0.65% | 6,435,420 | 7,811,948 | 8,140,771 | 6,604,206 |
| 7,834,367 | -1.60% | 7,961,462 | 9,405,541 | 9,965,717 | 8,499,206 | |
流動資產 | ||||||
| 貨幣資金 | 1,356,425 | -8.65% | 1,484,883 | 2,261,771 | 2,866,688 | 1,438,939 |
| 應收賬款 | 429,617 | -12.50% | 490,992 | 591,678 | 897,255 | 1,470,976 |
| 存貨 | 716,621 | -18.66% | 881,012 | 1,631,505 | 1,468,551 | 1,289,004 |
| 其他流動資產 | 1,614,855 | -42.99% | 2,832,500 | 1,693,850 | 1,361,802 | 2,988,777 |
| 4,117,517 | -27.63% | 5,689,386 | 6,178,803 | 6,594,295 | 7,187,697 | |
流動負債 | ||||||
| 短期借款 | 456,599 | -18.42% | 559,729 | 1,136,307 | 792,413 | 1,013,760 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,088,860 | 21.17% | 898,612 | 1,119,230 | 1,489,456 | 1,833,992 |
| 其他流動負債 | 1,789,269 | -15.49% | 2,117,332 | 2,705,179 | 3,124,552 | 2,521,345 |
| 3,334,728 | -6.74% | 3,575,673 | 4,960,716 | 5,406,422 | 5,369,097 | |
| 流動資產淨值 | 782,789 | -62.97% | 2,113,713 | 1,218,087 | 1,187,873 | 1,818,600 |
| 資產總額減流動負債 | 8,617,156 | -14.47% | 10,075,174 | 10,623,627 | 11,153,590 | 10,317,806 |
非流動負債 | ||||||
| 長期借款 | 2,043,592 | -3.19% | 2,110,950 | 1,425,973 | 1,069,461 | 1,721,209 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,393,607 | -11.42% | 2,702,069 | 2,996,776 | 3,304,282 | 2,955,455 |
| 4,437,199 | -7.81% | 4,813,019 | 4,422,749 | 4,373,744 | 4,676,665 | |
總權益 | ||||||
| 實收股本 | 1,374,519 | 0.00% | 1,374,519 | 1,374,519 | 1,374,519 | 1,099,615 |
| 儲備項目 | 2,814,423 | -27.93% | 3,905,249 | 4,836,738 | 5,414,372 | 4,540,685 |
| 股東權益 | 4,188,942 | -20.66% | 5,279,768 | 6,211,257 | 6,788,891 | 5,640,300 |
| 非控股權益 | (8,985) | -48.99% | (17,613) | (10,379) | (9,044) | 841 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/11/2025 16:30 |
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