300251 光线传媒
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3,712,688-0.47%3,730,0563,842,8864,676,9594,862,384
投资性房地产0--0000
固定资产20,9051.09%20,68022,59324,85228,500
在建工程0--0000
无形资产725-18.26%8871,4701,5692,081
商誉15,3550.00%15,35515,35515,35515,355
其他非流动资产1,646,2611.17%1,627,2381,514,8381,051,601977,811
5,395,9350.03%5,394,2165,397,1435,770,3365,886,131

流动资产
货币资金2,488,2040.23%2,482,4201,948,8051,137,5881,925,320
应收账款1,098,329214.63%349,086198,857328,991632,828
存货1,024,366-18.36%1,254,6761,192,1721,182,152938,856
其他流动资产326,101-27.83%451,822340,9072,060,362442,260
4,937,0008.79%4,538,0043,680,7424,709,0943,939,264

流动负债
短期借款0--0000
应付票据0--0000
应付帐款769,45528.19%600,266152,196283,290372,570
其他流动负债312,240-34.36%475,711495,933472,950311,973
1,081,6950.53%1,075,977648,130756,241684,543
流动资产净值3,855,30511.36%3,462,0273,032,6123,952,8533,254,721
资产总额减流动负债9,251,2394.46%8,856,2438,429,7549,723,1899,140,852

非流动负债
长期借款0--012,00000
应付债券0--0000
其他非流动负债167,996-1.05%169,773153,241151,86392,140
167,996-1.05%169,773165,241151,86392,140

总权益
    实收股本2,933,6080.00%2,933,6082,933,6082,933,6082,933,608
    储备项目6,141,0776.90%5,744,9055,324,8246,620,8716,074,514
股东权益9,074,6864.56%8,678,5138,258,4329,554,4809,008,122
非控股权益8,5577.55%7,9566,08216,84740,589