300144 宋城演艺
2024/03 -
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资775,5941.53%763,9141,695,4211,677,5531,534,540
投资性房地产0--0000
固定资产2,755,47421.19%2,273,6102,457,0722,697,0462,508,755
在建工程158,374-70.02%528,215387,111404,740771,872
无形资产960,941-0.93%969,9601,005,9651,712,8241,880,032
商誉1,5730.00%1,5731,5731,57311,656
其他非流动资产1,159,6001.42%1,143,4041,198,7781,324,981575,083
5,811,5562.30%5,680,6766,745,9217,818,7187,281,937

流动资产
货币资金3,201,62510.71%2,891,8572,327,4171,858,7481,337,776
应收账款8,21861.74%5,0819682,1985,887
存货8,783-2.08%8,97011,04412,52213,424
其他流动资产342,156-28.54%478,798273,186134,323556,318
3,560,7825.20%3,384,7072,612,6152,007,7901,913,406

流动负债
短期借款0--0000
应付票据0--0000
应付帐款337,00031.44%256,396327,422481,951372,476
其他流动负债447,987-4.61%469,617523,591265,925321,217
784,9868.12%726,013851,013747,877693,694
流动资产净值2,775,7954.40%2,658,6941,761,6031,259,9131,219,712
资产总额减流动负债8,587,3512.97%8,339,3698,507,5239,078,6318,501,649

非流动负债
长期借款89,250-7.51%96,5000270,000282,000
应付债券0--0000
其他非流动负债690,471-2.19%705,919736,654853,421484,389
779,721-2.83%802,419736,6541,123,421766,389

总权益
    实收股本2,620,0940.00%2,620,0942,614,6942,614,6942,614,694
    储备项目4,899,0975.77%4,632,0464,872,6885,030,0774,797,593
股东权益7,519,1913.68%7,252,1407,487,3827,644,7717,412,287
非控股权益288,4391.27%284,810283,488310,439322,973