002721 金一文化
按盤價 
2.910 +0.020 (+0.692%)
2.910 +0.020 (+0.692%) | 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 130,432 |
| 投資性房地產 | 4,858 | -1.20% | 4,917 | 5,153 | 5,389 | 4,926 |
| 固定資產 | 32,632 | -1.12% | 33,002 | 24,436 | 28,140 | 336,090 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 38,688 | -5.07% | 40,754 | 8,897 | 9,152 | 59,586 |
| 商譽 | 189,348 | 0.00% | 189,348 | 8,790 | 8,790 | 68,946 |
| 其他非流動資產 | 61,423 | -0.63% | 61,811 | 48,370 | 42,711 | 56,248 |
| 326,948 | -0.87% | 329,831 | 95,646 | 94,182 | 656,228 | |
流動資產 | ||||||
| 貨幣資金 | 853,567 | -27.41% | 1,175,858 | 921,085 | 1,593,556 | 207,653 |
| 應收賬款 | 364,026 | 3.30% | 352,392 | 33,943 | 14,392 | 298,225 |
| 存貨 | 782,952 | 8.30% | 722,967 | 493,167 | 386,903 | 3,144,535 |
| 其他流動資產 | 409,404 | 285.35% | 106,242 | 651,663 | 105,028 | 475,343 |
| 2,409,949 | 2.23% | 2,357,459 | 2,099,857 | 2,099,879 | 4,125,756 | |
流動負債 | ||||||
| 短期借款 | 50,021 | 66.62% | 30,021 | 0 | 0 | 5,921,851 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 應付帳款 | 1,162 | -49.04% | 2,280 | 1,725 | 5,631 | 268,818 |
| 其他流動負債 | 163,446 | 0.15% | 163,203 | 85,169 | 116,618 | 1,959,789 |
| 214,629 | 9.78% | 195,504 | 86,894 | 122,249 | 8,170,457 | |
| 流動資產淨值 | 2,195,320 | 1.54% | 2,161,956 | 2,012,963 | 1,977,630 | (4,044,701) |
| 資產總額減流動負債 | 2,522,268 | 1.22% | 2,491,786 | 2,108,609 | 2,071,812 | (3,388,474) |
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 | 30,343 | 6.76% | 28,422 | 19,166 | 19,119 | 45,819 |
| 30,343 | 6.76% | 28,422 | 19,166 | 19,119 | 45,819 | |
總權益 | ||||||
| 實收股本 | 2,659,379 | 0.00% | 2,659,379 | 2,669,526 | 2,669,526 | 959,926 |
| 儲備項目 | (507,290) | -6.25% | (541,124) | (580,084) | (616,833) | (4,112,911) |
| 股東權益 | 2,152,089 | 1.60% | 2,118,255 | 2,089,443 | 2,052,693 | (3,152,986) |
| 非控股權益 | 339,836 | -1.53% | 345,109 | 0 | 0 | (281,307) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/05/2026 16:30 |
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