603103 橫店影視
按盤價 
15.400 +0.520 (+3.495%) | 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 | 103,638 | -1.02% | 104,703 | 104,833 | 84,136 | 118,852 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 382,996 | -12.14% | 435,925 | 556,758 | 640,322 | 729,856 |
| 在建工程 | 11,260 | -45.85% | 20,794 | 20,474 | 31,751 | 26,963 |
| 無形資產 | 4,025 | -7.45% | 4,349 | 2,668 | 2,757 | 2,941 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,398,208 | -8.35% | 1,525,663 | 1,921,663 | 2,150,048 | 2,403,095 |
| 1,900,127 | -9.15% | 2,091,433 | 2,606,396 | 2,909,013 | 3,281,706 | |
流動資產 | ||||||
| 貨幣資金 | 951,731 | -22.91% | 1,234,544 | 855,899 | 904,096 | 557,910 |
| 應收賬款 | 131,393 | 135.64% | 55,759 | 83,064 | 94,565 | 80,425 |
| 存貨 | 87,730 | 1.50% | 86,430 | 91,390 | 73,089 | 105,092 |
| 其他流動資產 | 402,070 | 43.23% | 280,713 | 414,382 | 484,131 | 495,201 |
| 1,572,924 | -5.10% | 1,657,446 | 1,444,735 | 1,555,881 | 1,238,629 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 140,258 | -28.66% | 196,609 | 240,889 | 296,873 | 297,217 |
| 其他流動負債 | 926,544 | -5.99% | 985,544 | 983,412 | 954,528 | 998,973 |
| 1,066,803 | -9.76% | 1,182,153 | 1,224,300 | 1,251,401 | 1,296,189 | |
| 流動資產淨值 | 506,121 | 6.49% | 475,293 | 220,434 | 304,480 | (57,561) |
| 資產總額減流動負債 | 2,406,248 | -6.25% | 2,566,726 | 2,826,830 | 3,213,494 | 3,224,146 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,229,761 | -7.44% | 1,328,620 | 1,659,149 | 1,873,332 | 2,049,838 |
| 1,229,761 | -7.44% | 1,328,620 | 1,659,149 | 1,873,332 | 2,049,838 | |
總權益 | ||||||
| 實收股本 | 634,200 | 0.00% | 634,200 | 634,200 | 634,200 | 634,200 |
| 儲備項目 | 542,288 | -10.20% | 603,906 | 533,481 | 705,962 | 540,108 |
| 股東權益 | 1,176,488 | -4.98% | 1,238,106 | 1,167,681 | 1,340,162 | 1,174,308 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 26/08/2026 16:30 |
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