002862 實豐文化
按盤價 
18.290 -0.660 (-3.483%)
18.290 -0.660 (-3.483%) | 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 | 32,368 | -8.19% | 35,256 | 81,545 | 111,500 | 23,134 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 192,879 | -0.65% | 194,136 | 168,459 | 163,034 | 162,878 |
| 在建工程 | 34,744 | 19.61% | 29,047 | 33,136 | 6,422 | 0 |
| 無形資產 | 40,703 | -0.67% | 40,979 | 42,082 | 43,203 | 44,330 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 57,980 | 12.99% | 51,316 | 11,359 | 7,810 | 2,628 |
| 358,674 | 2.26% | 350,734 | 336,582 | 331,970 | 232,970 | |
流動資產 | ||||||
| 貨幣資金 | 43,407 | -56.28% | 99,281 | 69,520 | 135,182 | 175,805 |
| 應收賬款 | 127,833 | -11.46% | 144,376 | 111,116 | 103,499 | 99,524 |
| 存貨 | 130,611 | 33.78% | 97,632 | 91,965 | 102,909 | 104,777 |
| 其他流動資產 | 43,444 | 56.89% | 27,690 | 20,835 | 30,686 | 56,759 |
| 345,294 | -6.42% | 368,979 | 293,436 | 372,276 | 436,865 | |
流動負債 | ||||||
| 短期借款 | 147,132 | 10.55% | 133,092 | 113,798 | 100,124 | 100,143 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 17,010 | -45.74% | 31,349 | 31,876 | 20,138 | 23,634 |
| 其他流動負債 | 34,943 | -37.08% | 55,537 | 37,211 | 73,510 | 31,906 |
| 199,086 | -9.50% | 219,979 | 182,885 | 193,772 | 155,684 | |
| 流動資產淨值 | 146,209 | -1.87% | 149,000 | 110,550 | 178,505 | 281,182 |
| 資產總額減流動負債 | 504,883 | 1.03% | 499,734 | 447,132 | 510,474 | 514,152 |
非流動負債 | ||||||
| 長期借款 | 26,690 | 0.00% | 26,690 | 38,500 | 37,500 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 12,722 | 21.80% | 10,445 | 119 | 261 | 938 |
| 39,412 | 6.13% | 37,134 | 38,619 | 37,761 | 938 | |
總權益 | ||||||
| 實收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| 儲備項目 | 344,639 | 0.65% | 342,405 | 288,513 | 352,688 | 393,214 |
| 股東權益 | 464,639 | 0.48% | 462,405 | 408,513 | 472,688 | 513,214 |
| 非控股權益 | 832 | 326.67% | 195 | 0 | 26 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/06/2025 16:30 |
- 經濟通
- 強化版MQ
- 強化版TQ
- 財曆
- Mobile
Web
