002292 奧飛娛樂
按盤價 
6.570 +0.210 (+3.302%)
6.570 +0.210 (+3.302%) | 2023/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 447,905 | 6.08% | 422,216 | 415,221 | 455,238 | 462,831 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 284,217 | -3.23% | 293,691 | 269,064 | 285,858 | 292,473 |
| 在建工程 | 0 | -- | 0 | 531 | 291 | 2,501 |
| 無形資產 | 91,610 | -8.97% | 100,632 | 103,934 | 154,342 | 275,472 |
| 商譽 | 1,499,103 | 2.34% | 1,464,856 | 1,358,476 | 1,861,437 | 2,080,699 |
| 其他非流動資產 | 1,012,972 | -5.69% | 1,074,123 | 1,029,021 | 687,805 | 935,109 |
| 3,335,807 | -0.59% | 3,355,519 | 3,176,247 | 3,444,970 | 4,049,084 | |
流動資產 | ||||||
| 貨幣資金 | 465,312 | -35.70% | 723,609 | 916,571 | 576,250 | 550,798 |
| 應收賬款 | 415,304 | 18.47% | 350,568 | 314,015 | 380,733 | 521,460 |
| 存貨 | 646,875 | -21.02% | 819,004 | 767,037 | 877,781 | 903,812 |
| 其他流動資產 | 163,346 | -36.90% | 258,886 | 563,256 | 218,662 | 218,931 |
| 1,690,838 | -21.43% | 2,152,068 | 2,560,879 | 2,053,426 | 2,195,001 | |
流動負債 | ||||||
| 短期借款 | 688,094 | -25.70% | 926,125 | 1,250,455 | 1,389,838 | 1,295,287 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 355,364 | -38.68% | 579,557 | 494,141 | 470,680 | 414,662 |
| 其他流動負債 | 303,115 | -26.93% | 414,829 | 411,439 | 330,804 | 362,272 |
| 1,346,573 | -29.88% | 1,920,512 | 2,156,036 | 2,191,322 | 2,072,221 | |
| 流動資產淨值 | 344,265 | 48.67% | 231,556 | 404,844 | (137,896) | 122,780 |
| 資產總額減流動負債 | 3,680,072 | 2.59% | 3,587,075 | 3,581,091 | 3,307,074 | 4,171,864 |
非流動負債 | ||||||
| 長期借款 | 55,357 | 38.20% | 40,056 | 43,282 | 45,069 | 58,093 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 196,332 | -19.85% | 244,958 | 268,166 | 17,159 | 19,653 |
| 251,689 | -11.69% | 285,015 | 311,448 | 62,228 | 77,746 | |
總權益 | ||||||
| 實收股本 | 1,478,700 | 0.00% | 1,478,700 | 1,478,700 | 1,357,160 | 1,357,160 |
| 儲備項目 | 1,925,747 | 7.35% | 1,793,923 | 1,761,390 | 1,859,045 | 2,673,722 |
| 股東權益 | 3,404,446 | 4.03% | 3,272,622 | 3,240,090 | 3,216,205 | 4,030,882 |
| 非控股權益 | 23,936 | -18.69% | 29,438 | 29,553 | 28,642 | 63,236 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/04/2024 16:30 |
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