600373 中文傳媒
按盤價 
7.190 -0.010 (-0.139%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 1,993,247 | -10.11% | 2,217,362 | 1,925,790 | 2,064,132 | 2,229,761 |
| 投資性房地產 | 545,089 | -3.01% | 561,981 | 666,544 | 526,026 | 552,849 |
| 固定資產 | 1,902,672 | -2.33% | 1,948,050 | 2,110,695 | 2,270,932 | 2,002,374 |
| 在建工程 | 101,698 | -2.09% | 103,867 | 216,681 | 93,524 | 78,760 |
| 無形資產 | 618,584 | -3.20% | 639,021 | 730,819 | 704,400 | 680,086 |
| 商譽 | 2,858,698 | 0.00% | 2,858,698 | 2,858,698 | 2,437,573 | 2,437,573 |
| 其他非流動資產 | 1,603,920 | 7.79% | 1,488,072 | 1,628,392 | 2,068,383 | 1,568,161 |
| 9,623,907 | -1.97% | 9,817,051 | 10,137,619 | 10,164,970 | 9,549,564 | |
流動資產 | ||||||
| 貨幣資金 | 6,285,167 | -3.50% | 6,512,865 | 10,570,865 | 13,716,724 | 13,172,330 |
| 應收賬款 | 2,171,175 | 19.47% | 1,817,292 | 1,750,682 | 905,883 | 802,931 |
| 存貨 | 1,122,053 | 12.01% | 1,001,764 | 1,152,245 | 1,044,287 | 1,086,299 |
| 其他流動資產 | 9,807,595 | 2.28% | 9,588,921 | 6,980,399 | 5,218,514 | 4,125,276 |
| 19,385,990 | 2.46% | 18,920,842 | 20,454,191 | 20,885,407 | 19,186,836 | |
流動負債 | ||||||
| 短期借款 | 827,358 | -43.79% | 1,472,003 | 1,601,517 | 2,631,263 | 1,342,440 |
| 應付票據 | 118,520 | 10.87% | 106,897 | 206,627 | 254,534 | 290,761 |
| 應付帳款 | 2,273,190 | 0.33% | 2,265,681 | 2,520,697 | 2,525,723 | 2,325,414 |
| 其他流動負債 | 6,737,743 | 15.68% | 5,824,413 | 6,994,665 | 3,475,920 | 4,115,891 |
| 9,956,812 | 2.98% | 9,668,994 | 11,323,505 | 8,887,439 | 8,074,506 | |
| 流動資產淨值 | 9,429,179 | 1.92% | 9,251,848 | 9,130,686 | 11,997,968 | 11,112,330 |
| 資產總額減流動負債 | 19,053,086 | -0.08% | 19,068,899 | 19,268,305 | 22,162,937 | 20,661,895 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 885,000 |
| 應付債券 | 0 | -- | 0 | 0 | 1,000,000 | 1,000,000 |
| 其他非流動負債 | 885,876 | -2.46% | 908,177 | 1,058,976 | 1,255,673 | 1,086,706 |
| 885,876 | -2.46% | 908,177 | 1,058,976 | 2,255,673 | 2,971,706 | |
總權益 | ||||||
| 實收股本 | 1,347,359 | -1.47% | 1,367,505 | 1,402,727 | 1,355,064 | 1,355,064 |
| 儲備項目 | 16,436,350 | 0.12% | 16,416,324 | 16,469,019 | 18,424,826 | 16,130,498 |
| 股東權益 | 17,783,709 | 0.00% | 17,783,829 | 17,871,747 | 19,779,889 | 17,485,562 |
| 非控股權益 | 383,501 | 1.75% | 376,893 | 337,582 | 127,375 | 204,627 |
| 備註： | 即時報價更新時間為 27/08/2026 16:30 |
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