002354 天娛數科
按盤價 
4.050 +0.070 (+1.759%)
4.050 +0.070 (+1.759%) | 2023/12 - 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 | 198,691 | -81.88% | 1,096,478 | 1,349,194 | 1,519,367 | 2,210,300 |
| 投資性房地產 | 8,850 | -2.39% | 9,067 | 0 | 0 | 0 |
| 固定資產 | 73,759 | 19.24% | 61,856 | 69,143 | 77,952 | 88,081 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 4,343 | -12.88% | 4,985 | 2,188 | 10,209 | 97,813 |
| 商譽 | 576,286 | -6.38% | 615,584 | 619,021 | 620,497 | 1,856,330 |
| 其他非流動資產 | 276,492 | 26.32% | 218,885 | 205,280 | 337,060 | 555,033 |
| 1,138,420 | -43.27% | 2,006,856 | 2,244,825 | 2,565,086 | 4,807,558 | |
流動資產 | ||||||
| 貨幣資金 | 372,894 | 16.09% | 321,222 | 402,848 | 448,623 | 401,033 |
| 應收賬款 | 405,823 | 31.84% | 307,816 | 220,221 | 159,388 | 282,869 |
| 存貨 | 19,304 | -22.25% | 24,828 | 24,134 | 30,026 | 41,782 |
| 其他流動資產 | 86,936 | -18.94% | 107,254 | 694,203 | 601,534 | 824,322 |
| 884,956 | 16.27% | 761,119 | 1,341,406 | 1,239,571 | 1,550,007 | |
流動負債 | ||||||
| 短期借款 | 245 | -42.35% | 425 | 743 | 0 | 194,843 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 291,291 | 62.33% | 179,439 | 178,435 | 264,315 | 244,956 |
| 其他流動負債 | 188,457 | 16.16% | 162,243 | 187,488 | 169,938 | 3,464,650 |
| 479,993 | 40.30% | 342,107 | 366,666 | 434,252 | 3,904,450 | |
| 流動資產淨值 | 404,963 | -3.35% | 419,011 | 974,740 | 805,319 | (2,354,443) |
| 資產總額減流動負債 | 1,543,383 | -36.38% | 2,425,867 | 3,219,565 | 3,370,405 | 2,453,115 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 1,074,988 |
| 其他非流動負債 | 17,384 | -29.38% | 24,617 | 458,244 | 481,521 | 532,797 |
| 17,384 | -29.38% | 24,617 | 458,244 | 481,521 | 1,607,786 | |
總權益 | ||||||
| 實收股本 | 1,654,586 | 0.00% | 1,654,586 | 1,662,283 | 1,663,014 | 932,143 |
| 儲備項目 | (150,634) | -121.55% | 699,010 | 1,024,182 | 1,117,006 | (155,737) |
| 股東權益 | 1,503,952 | -36.10% | 2,353,595 | 2,686,465 | 2,780,020 | 776,406 |
| 非控股權益 | 22,047 | -53.74% | 47,655 | 74,855 | 108,864 | 68,923 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/04/2024 16:30 |
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