000802 北京文化
按盤價 
4.240 -0.220 (-4.933%)
4.240 -0.220 (-4.933%) | 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 30,323 | 2.93% | 29,461 | 29,014 | 28,743 | 31,233 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 59,595 | -3.40% | 61,693 | 774 | 979 | 1,400 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 455,556 | -8.34% | 496,998 | 538,515 | 580,106 | 621,698 |
| 商譽 | 63,506 | -26.29% | 86,161 | 92,500 | 111,851 | 111,851 |
| 其他非流動資產 | 390,998 | -21.11% | 495,638 | 587,533 | 683,883 | 704,566 |
| 999,978 | -14.53% | 1,169,951 | 1,248,335 | 1,405,562 | 1,470,749 | |
流動資產 | ||||||
| 貨幣資金 | 125,040 | 100.35% | 62,411 | 94,334 | 78,051 | 58,967 |
| 應收賬款 | 62,262 | -72.36% | 225,273 | 204,098 | 85,823 | 293,959 |
| 存貨 | 489,466 | 143.13% | 201,320 | 254,826 | 361,104 | 308,947 |
| 其他流動資產 | 98,554 | -90.16% | 1,001,837 | 943,758 | 1,533,109 | 1,617,375 |
| 775,322 | -47.99% | 1,490,842 | 1,497,016 | 2,058,087 | 2,279,249 | |
流動負債 | ||||||
| 短期借款 | 250,497 | 0.00% | 250,497 | 200,417 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 135,717 | -23.54% | 177,505 | 205,716 | 539,166 | 832,959 |
| 其他流動負債 | 754,255 | -32.64% | 1,119,746 | 1,011,380 | 1,296,418 | 1,224,722 |
| 1,140,469 | -26.31% | 1,547,747 | 1,417,512 | 1,835,584 | 2,057,681 | |
| 流動資產淨值 | (365,147) | 541.68% | (56,905) | 79,504 | 222,503 | 221,568 |
| 資產總額減流動負債 | 634,830 | -42.96% | 1,113,046 | 1,327,839 | 1,628,066 | 1,692,316 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 32,737 | -33.10% | 48,933 | 96,460 | 111,316 | 106,076 |
| 32,737 | -33.10% | 48,933 | 96,460 | 111,316 | 106,076 | |
總權益 | ||||||
| 實收股本 | 715,900 | 0.00% | 715,900 | 715,900 | 715,900 | 715,900 |
| 儲備項目 | (84,840) | -123.00% | 368,849 | 535,487 | 820,658 | 881,100 |
| 股東權益 | 631,060 | -41.82% | 1,084,749 | 1,251,387 | 1,536,558 | 1,597,000 |
| 非控股權益 | (28,967) | 40.37% | (20,636) | (20,008) | (19,809) | (10,760) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/04/2026 16:04 |
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