002238 天威視訊
按盤價 
8.410 -0.290 (-3.333%)
8.410 -0.290 (-3.333%) | 2025/03 - 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 | 24,836 | -3.33% | 25,691 | 66,504 | 70,313 | 132,722 |
| 投資性房地產 | 236,362 | -0.85% | 238,381 | 245,963 | 229,257 | 231,233 |
| 固定資產 | 1,375,088 | -2.67% | 1,412,824 | 1,231,596 | 1,032,067 | 1,023,822 |
| 在建工程 | 71,869 | -0.85% | 72,482 | 390,584 | 279,229 | 140,170 |
| 無形資產 | 281,995 | -1.46% | 286,165 | 302,767 | 301,970 | 309,580 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 657,349 | -3.97% | 684,551 | 595,600 | 567,543 | 551,188 |
| 2,647,499 | -2.67% | 2,720,095 | 2,833,014 | 2,480,380 | 2,388,715 | |
流動資產 | ||||||
| 貨幣資金 | 882,802 | -18.68% | 1,085,537 | 988,587 | 1,130,004 | 871,519 |
| 應收賬款 | 194,004 | 12.64% | 172,241 | 204,714 | 196,659 | 135,263 |
| 存貨 | 69,329 | 60.34% | 43,239 | 29,294 | 27,419 | 40,339 |
| 其他流動資產 | 346,211 | 125.83% | 153,304 | 299,005 | 214,548 | 274,420 |
| 1,492,347 | 2.61% | 1,454,320 | 1,521,600 | 1,568,629 | 1,321,541 | |
流動負債 | ||||||
| 短期借款 | 412,320 | 9.16% | 377,727 | 262,618 | 204,982 | 0 |
| 應付票據 | 52,271 | -20.14% | 65,450 | 21,262 | 0 | 0 |
| 應付帳款 | 465,129 | -7.79% | 504,408 | 615,191 | 624,397 | 484,304 |
| 其他流動負債 | 735,173 | 0.80% | 729,365 | 770,777 | 731,163 | 757,468 |
| 1,664,893 | -0.72% | 1,676,949 | 1,669,847 | 1,560,542 | 1,241,772 | |
| 流動資產淨值 | (172,547) | -22.50% | (222,628) | (148,247) | 8,088 | 79,768 |
| 資產總額減流動負債 | 2,474,952 | -0.90% | 2,497,467 | 2,684,767 | 2,488,468 | 2,468,484 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 149,956 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 168,863 | -5.75% | 179,161 | 127,600 | 119,513 | 120,982 |
| 168,863 | -5.75% | 179,161 | 277,556 | 119,513 | 120,982 | |
總權益 | ||||||
| 實收股本 | 802,559 | 0.00% | 802,559 | 802,559 | 802,559 | 802,559 |
| 儲備項目 | 1,453,261 | -0.69% | 1,463,318 | 1,546,383 | 1,501,569 | 1,471,249 |
| 股東權益 | 2,255,820 | -0.44% | 2,265,877 | 2,348,942 | 2,304,128 | 2,273,808 |
| 非控股權益 | 50,269 | -4.12% | 52,429 | 58,269 | 64,827 | 73,693 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/06/2025 16:30 |
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