600136 *ST當代文體
按盤價 
1.640 +0.080 (+5.128%) | 2023/09 - 九個月 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 | 677,042 | -1.70% | 688,764 | 677,718 | 1,090,690 | 1,234,642 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,757 | -71.35% | 9,623 | 12,364 | 20,626 | 20,571 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 804 | -33.28% | 1,205 | 1,522 | 388,932 | 504,411 |
| 商譽 | 34,635 | 0.57% | 34,437 | 2,475,871 | 2,953,068 | 3,391,294 |
| 其他非流動資產 | 123,796 | -88.33% | 1,061,186 | 1,221,258 | 1,550,898 | 1,642,712 |
| 839,034 | -53.26% | 1,795,216 | 4,388,733 | 6,004,212 | 6,793,629 | |
流動資產 | ||||||
| 貨幣資金 | 69,443 | -46.43% | 129,628 | 57,719 | 424,301 | 158,900 |
| 應收賬款 | 28,841 | -86.34% | 211,076 | 482,511 | 577,358 | 1,193,441 |
| 存貨 | 166,505 | -85.59% | 1,155,585 | 1,808,716 | 1,017,957 | 1,208,907 |
| 其他流動資產 | 713,980 | 491.10% | 120,789 | 235,914 | 969,327 | 1,046,665 |
| 978,769 | -39.47% | 1,617,077 | 2,584,860 | 2,988,944 | 3,607,913 | |
流動負債 | ||||||
| 短期借款 | 181,296 | -76.50% | 771,333 | 830,517 | 353,810 | 1,468,216 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 15,000 |
| 應付帳款 | 52,088 | -93.19% | 765,122 | 138,872 | 416,747 | 367,808 |
| 其他流動負債 | 7,173,548 | 30.21% | 5,509,283 | 4,015,785 | 4,600,826 | 1,618,629 |
| 7,406,932 | 5.13% | 7,045,737 | 4,985,173 | 5,371,383 | 3,469,653 | |
| 流動資產淨值 | (6,428,164) | 18.41% | (5,428,660) | (2,400,314) | (2,382,439) | 138,260 |
| 資產總額減流動負債 | (5,589,130) | 53.82% | (3,633,444) | 1,988,420 | 3,621,773 | 6,931,890 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 1,286,654 |
| 應付債券 | 0 | -100.00% | 816,923 | 1,309,849 | 1,024,118 | 599,541 |
| 其他非流動負債 | 1,062,587 | 126.78% | 468,559 | 171,720 | 290,386 | 458,220 |
| 1,062,587 | -17.34% | 1,285,483 | 1,481,569 | 1,314,505 | 2,344,415 | |
總權益 | ||||||
| 實收股本 | 583,093 | 0.00% | 583,093 | 584,619 | 584,619 | 584,619 |
| 儲備項目 | (7,161,476) | 37.55% | (5,206,631) | (22,928) | 1,527,901 | 3,717,616 |
| 股東權益 | (6,578,383) | 42.28% | (4,623,538) | 561,690 | 2,112,520 | 4,302,234 |
| 非控股權益 | (73,334) | -75.17% | (295,389) | (54,839) | 194,748 | 285,240 |
| 備註： | 即時報價更新時間為 08/05/2024 15:11 |
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