03700 映宇宙
按盘价 
0.760 -0.050 (-6.173%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 203,059 | -3.585% | 210,609 | 193,606 | 0 | 0 |
| 物业、厂房、设备及其他 | 73,869 | 180.030% | 26,379 | 26,818 | 14,657 | 19,277 |
| 租賃土地 | 30,585 | -37.372% | 48,836 | 175,157 | 150,832 | 145,785 |
| 无形资产 | 56,585 | -9.866% | 62,779 | 590,402 | 676,108 | 634,556 |
| 联营公司及共同控制公司权益 | 502,937 | 5.745% | 475,614 | 500,717 | 395,225 | 242,546 |
| 其他非流动资产 | 299,707 | -7.392% | 323,630 | 232,404 | 177,045 | 999,276 |
| 1,166,742 | 1.646% | 1,147,847 | 1,719,104 | 1,413,867 | 2,041,440 |
流动资产
| 存货 | 10,243 | -27.200% | 14,070 | 12,314 | 11,522 | 1,249 |
| 现金及银行结存 | 2,362,290 | 44.508% | 1,634,708 | 1,993,306 | 1,360,333 | 603,932 |
| 其他流动资产 | 1,606,434 | -13.817% | 1,863,989 | 1,513,668 | 1,883,897 | 1,815,218 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,978,967 | 13.272% | 3,512,767 | 3,519,288 | 3,255,752 | 2,420,399 |
流动负债
| 其他流动负债 | 819,160 | 7.457% | 762,314 | 1,134,596 | 970,232 | 808,477 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 819,160 | 7.457% | 762,314 | 1,134,596 | 970,232 | 808,477 | |
| 流动资产净值 | 3,159,807 | 14.883% | 2,750,453 | 2,384,692 | 2,285,520 | 1,611,922 |
| 资产总额减流动负债 | 4,326,549 | 10.986% | 3,898,300 | 4,103,796 | 3,699,387 | 3,653,362 |
非流动负债
| 44,706 | -2.512% | 45,858 | 172,648 | 155,834 | 191,638 |
资本及储备
| 股本 | 12,803 | 0.000% | 12,803 | 13,262 | 13,262 | 13,351 |
| 储备 | 4,253,330 | 10.739% | 3,840,849 | 3,916,548 | 3,501,723 | 3,451,823 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 4,266,133 | 10.704% | 3,853,652 | 3,929,810 | 3,514,985 | 3,465,174 |
| 非控股权益 | 15,710 | -- | (1,210) | 1,338 | 28,568 | (3,450) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,281,843 | 11.146% | 3,852,442 | 3,931,148 | 3,543,553 | 3,461,724 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/06/2024 17:59 |
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