600892 *ST大晟文化
按盤價 
3.980 +0.190 (+5.013%) | 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 | 2,407 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 60,430 |
| 固定資產 | 24,275 | -0.94% | 24,506 | 1,979 | 2,435 | 2,881 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 763 | -47.45% | 1,452 | 358 | 74 | 358 |
| 商譽 | 110,515 | 0.00% | 110,515 | 110,515 | 137,528 | 159,132 |
| 其他非流動資產 | 33,649 | -4.29% | 35,157 | 26,406 | 35,705 | 37,456 |
| 171,609 | -0.01% | 171,629 | 139,258 | 175,741 | 260,257 | |
流動資產 | ||||||
| 貨幣資金 | 31,290 | -39.66% | 51,858 | 57,788 | 79,508 | 65,249 |
| 應收賬款 | 53,343 | 2.37% | 52,110 | 22,050 | 13,979 | 15,310 |
| 存貨 | 116,201 | -5.56% | 123,042 | 31,377 | 19,507 | 21,928 |
| 其他流動資產 | 110,009 | 11.51% | 98,652 | 85,837 | 20,358 | 20,007 |
| 310,842 | -4.55% | 325,662 | 197,052 | 133,352 | 122,494 | |
流動負債 | ||||||
| 短期借款 | 12,412 | -47.00% | 23,421 | 10,012 | 10,015 | 20,035 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 66,076 | -0.12% | 66,153 | 47,982 | 46,570 | 48,054 |
| 其他流動負債 | 367,389 | 0.36% | 366,061 | 168,446 | 75,641 | 97,504 |
| 445,877 | -2.14% | 455,635 | 226,440 | 132,226 | 165,593 | |
| 流動資產淨值 | (135,035) | 3.89% | (129,973) | (29,388) | 1,126 | (43,099) |
| 資產總額減流動負債 | 36,574 | -12.20% | 41,656 | 109,870 | 176,867 | 217,158 |
非流動負債 | ||||||
| 長期借款 | 20,700 | 314.00% | 5,000 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 9,864 | -11.01% | 11,084 | 12,568 | 10,484 | 12,186 |
| 30,564 | 90.03% | 16,084 | 12,568 | 10,484 | 12,186 | |
總權益 | ||||||
| 實收股本 | 559,464 | 0.00% | 559,464 | 559,464 | 559,464 | 559,464 |
| 儲備項目 | (550,694) | 3.08% | (534,216) | (483,059) | (418,835) | (382,250) |
| 股東權益 | 8,770 | -65.26% | 25,248 | 76,405 | 140,629 | 177,214 |
| 非控股權益 | (2,760) | -951.85% | 324 | 20,896 | 25,754 | 27,758 |
| 備註： | 即時報價更新時間為 08/05/2026 16:30 |
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