001330 博納影業
按盤價 
6.290 +0.090 (+1.452%)
6.290 +0.090 (+1.452%) | 2024/03 - 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 | 507,892 | 1.18% | 501,956 | 490,002 | 492,603 | 583,251 |
| 投資性房地產 | 132,703 | -1.51% | 134,732 | 0 | 0 | 0 |
| 固定資產 | 810,390 | -2.02% | 827,124 | 1,226,821 | 1,299,167 | 663,990 |
| 在建工程 | 5,019 | -77.39% | 22,194 | 5,298 | 12,132 | 26,045 |
| 無形資產 | 10,884 | -1.88% | 11,093 | 12,847 | 15,235 | 269 |
| 商譽 | 96,240 | -0.26% | 96,494 | 89,977 | 75,862 | 0 |
| 其他非流動資產 | 7,722,794 | -1.14% | 7,811,948 | 8,140,771 | 6,604,206 | 4,086,273 |
| 9,285,922 | -1.27% | 9,405,541 | 9,965,717 | 8,499,206 | 5,359,829 | |
流動資產 | ||||||
| 貨幣資金 | 2,112,070 | -6.62% | 2,261,771 | 2,866,688 | 1,438,939 | 1,682,579 |
| 應收賬款 | 613,192 | 3.64% | 591,678 | 897,255 | 1,470,976 | 999,648 |
| 存貨 | 1,187,488 | -27.22% | 1,631,505 | 1,468,551 | 1,289,004 | 1,601,291 |
| 其他流動資產 | 2,145,930 | 26.69% | 1,693,850 | 1,361,802 | 2,988,777 | 1,702,309 |
| 6,058,681 | -1.94% | 6,178,803 | 6,594,295 | 7,187,697 | 5,985,827 | |
流動負債 | ||||||
| 短期借款 | 1,027,167 | -9.60% | 1,136,307 | 792,413 | 1,013,760 | 953,231 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,007,416 | -9.99% | 1,119,230 | 1,489,456 | 1,833,992 | 1,202,246 |
| 其他流動負債 | 2,027,056 | -25.07% | 2,705,179 | 3,124,552 | 2,521,345 | 2,289,869 |
| 4,061,639 | -18.12% | 4,960,716 | 5,406,422 | 5,369,097 | 4,445,347 | |
| 流動資產淨值 | 1,997,042 | 63.95% | 1,218,087 | 1,187,873 | 1,818,600 | 1,540,480 |
| 資產總額減流動負債 | 11,282,964 | 6.21% | 10,623,627 | 11,153,590 | 10,317,806 | 6,900,309 |
非流動負債 | ||||||
| 長期借款 | 2,129,928 | 49.37% | 1,425,973 | 1,069,461 | 1,721,209 | 1,305,265 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,967,471 | -0.98% | 2,996,776 | 3,304,282 | 2,955,455 | 145,770 |
| 5,097,398 | 15.25% | 4,422,749 | 4,373,744 | 4,676,665 | 1,451,035 | |
總權益 | ||||||
| 實收股本 | 1,374,519 | 0.00% | 1,374,519 | 1,374,519 | 1,099,615 | 1,099,615 |
| 儲備項目 | 4,822,636 | -0.29% | 4,836,738 | 5,414,372 | 4,540,685 | 4,342,271 |
| 股東權益 | 6,197,155 | -0.23% | 6,211,257 | 6,788,891 | 5,640,300 | 5,441,886 |
| 非控股權益 | (11,589) | 11.66% | (10,379) | (9,044) | 841 | 7,387 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/05/2024 16:30 |
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