002445 中南文化
按盤價 
1.970 -0.010 (-0.505%)
1.970 -0.010 (-0.505%) | 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 | 30,447 | -15.50% | 36,030 | 41,152 | 81,031 | 83,141 |
| 投資性房地產 | 38,505 | -8.72% | 42,185 | 39,704 | 43,289 | 46,888 |
| 固定資產 | 292,893 | 9.45% | 267,602 | 301,333 | 331,418 | 384,463 |
| 在建工程 | 9,247 | 133.45% | 3,961 | 0 | 0 | 0 |
| 無形資產 | 50,014 | -2.55% | 51,322 | 52,628 | 53,964 | 55,327 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 14,868 |
| 其他非流動資產 | 391,746 | -27.81% | 542,687 | 752,852 | 540,676 | 558,581 |
| 812,852 | -13.87% | 943,787 | 1,187,669 | 1,050,379 | 1,143,268 | |
流動資產 | ||||||
| 貨幣資金 | 65,692 | -63.32% | 179,106 | 374,059 | 262,050 | 184,330 |
| 應收賬款 | 310,161 | 23.84% | 250,450 | 195,736 | 213,608 | 428,216 |
| 存貨 | 337,247 | 72.26% | 195,776 | 215,580 | 298,949 | 569,610 |
| 其他流動資產 | 1,121,470 | 0.89% | 1,111,592 | 677,865 | 218,613 | 556,906 |
| 1,834,569 | 5.62% | 1,736,923 | 1,463,240 | 993,220 | 1,739,061 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 1,306,962 |
| 應付票據 | 8,866 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 90,146 | 55.18% | 58,090 | 50,023 | 42,962 | 193,526 |
| 其他流動負債 | 298,278 | -23.36% | 389,186 | 367,118 | 250,572 | 1,173,344 |
| 397,291 | -11.18% | 447,276 | 417,141 | 293,534 | 2,673,832 | |
| 流動資產淨值 | 1,437,278 | 11.45% | 1,289,647 | 1,046,099 | 699,686 | (934,771) |
| 資產總額減流動負債 | 2,250,131 | 0.75% | 2,233,433 | 2,233,768 | 1,750,064 | 208,497 |
非流動負債 | ||||||
| 長期借款 | 14,483 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 39,292 | -86.24% | 285,544 | 328,546 | 186,171 | 15,373 |
| 53,774 | -81.17% | 285,544 | 328,546 | 186,171 | 15,373 | |
總權益 | ||||||
| 實收股本 | 2,391,668 | 0.00% | 2,391,668 | 2,391,668 | 2,402,581 | 1,389,391 |
| 儲備項目 | (236,367) | -48.99% | (463,364) | (492,116) | (843,665) | (1,207,762) |
| 股東權益 | 2,155,301 | 11.77% | 1,928,305 | 1,899,553 | 1,558,916 | 181,628 |
| 非控股權益 | 41,055 | 109.64% | 19,584 | 5,669 | 4,978 | 11,496 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/04/2024 14:10 |
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