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001330 博納影業
按盤價 升6.180 +0.340 (+5.822%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資540,4837.68%501,956490,002492,603583,251
投資性房地產128,647-4.52%134,732000
固定資產777,569-5.99%827,1241,226,8211,299,167663,990
在建工程6,034-72.81%22,1945,29812,13226,045
無形資產10,104-8.92%11,09312,84715,235269
商譽95,818-0.70%96,49489,97775,8620
其他非流動資產7,611,770-2.56%7,811,9488,140,7716,604,2064,086,273
9,170,425-2.50%9,405,5419,965,7178,499,2065,359,829

流動資產
貨幣資金1,716,474-24.11%2,261,7712,866,6881,438,9391,682,579
應收賬款444,916-24.80%591,678897,2551,470,976999,648
存貨1,193,104-26.87%1,631,5051,468,5511,289,0041,601,291
其他流動資產2,007,56018.52%1,693,8501,361,8022,988,7771,702,309
5,362,053-13.22%6,178,8036,594,2957,187,6975,985,827

流動負債
短期借款742,459-34.66%1,136,307792,4131,013,760953,231
應付票據0--0000
應付帳款856,047-23.51%1,119,2301,489,4561,833,9921,202,246
其他流動負債2,604,096-3.74%2,705,1793,124,5522,521,3452,289,869
4,202,601-15.28%4,960,7165,406,4225,369,0974,445,347
流動資產淨值1,159,452-4.81%1,218,0871,187,8731,818,6001,540,480
資產總額減流動負債10,329,877-2.77%10,623,62711,153,59010,317,8066,900,309

非流動負債
長期借款1,714,50220.23%1,425,9731,069,4611,721,2091,305,265
應付債券0--0000
其他非流動負債2,804,342-6.42%2,996,7763,304,2822,955,455145,770
4,518,8442.17%4,422,7494,373,7444,676,6651,451,035

總權益
    實收股本1,374,5190.00%1,374,5191,374,5191,099,6151,099,615
    儲備項目4,447,972-8.04%4,836,7385,414,3724,540,6854,342,271
股東權益5,822,491-6.26%6,211,2576,788,8915,640,3005,441,886
非控股權益(11,458)10.40%(10,379)(9,044)8417,387
備註: 報價延遲最少15分鐘,資料更新時間為 31/10/2024 16:30
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