600037 歌華有線
按盤價 
6.510 -0.100 (-1.513%) | 2026/09 - 九個月 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 | 975,985 | 14.39% | 853,186 | 827,629 | 915,715 | 733,273 |
| 投資性房地產 | 30,057 | -3.00% | 30,988 | 34,820 | 27,063 | 20,423 |
| 固定資產 | 3,818,504 | -3.11% | 3,940,941 | 3,832,420 | 4,043,666 | 4,143,242 |
| 在建工程 | 395,958 | -2.50% | 406,117 | 688,313 | 674,393 | 564,066 |
| 無形資產 | 186,050 | -13.90% | 216,091 | 244,414 | 275,769 | 278,483 |
| 商譽 | 1,295 | 0.00% | 1,295 | 1,295 | 1,295 | 1,295 |
| 其他非流動資產 | 2,473,974 | 85.84% | 1,331,232 | 758,073 | 876,850 | 1,365,278 |
| 7,881,823 | 16.25% | 6,779,850 | 6,386,963 | 6,814,751 | 7,106,061 | |
流動資產 | ||||||
| 貨幣資金 | 4,548,850 | -42.31% | 7,884,329 | 8,670,103 | 8,034,220 | 7,960,625 |
| 應收賬款 | 613,113 | -12.73% | 702,512 | 585,549 | 491,190 | 477,117 |
| 存貨 | 149,672 | -51.85% | 310,851 | 142,205 | 228,400 | 343,185 |
| 其他流動資產 | 2,113,870 | 778.48% | 240,627 | 252,193 | 335,753 | 270,651 |
| 7,425,504 | -18.74% | 9,138,320 | 9,650,049 | 9,089,563 | 9,051,578 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 536,401 | -30.13% | 767,702 | 792,837 | 689,743 | 550,552 |
| 其他流動負債 | 1,015,394 | -30.25% | 1,455,751 | 1,506,114 | 1,260,291 | 1,243,570 |
| 1,551,794 | -30.21% | 2,223,453 | 2,298,951 | 1,950,033 | 1,794,123 | |
| 流動資產淨值 | 5,873,710 | -15.06% | 6,914,867 | 7,351,098 | 7,139,530 | 7,257,455 |
| 資產總額減流動負債 | 13,755,533 | 0.44% | 13,694,717 | 13,738,061 | 13,954,281 | 14,363,517 |
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 | 993,459 | 0.61% | 987,450 | 1,027,529 | 1,127,105 | 1,262,323 |
| 993,459 | 0.61% | 987,450 | 1,027,529 | 1,127,105 | 1,262,323 | |
總權益 | ||||||
| 實收股本 | 1,391,778 | 0.00% | 1,391,778 | 1,391,778 | 1,391,778 | 1,391,778 |
| 儲備項目 | 11,370,296 | 0.48% | 11,315,489 | 11,318,754 | 11,435,398 | 11,709,416 |
| 股東權益 | 12,762,074 | 0.43% | 12,707,267 | 12,710,532 | 12,827,176 | 13,101,194 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 03/11/2026 16:30 |
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