600892 大晟文化
按盤價 
4.630 -0.510 (-9.922%) | 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 | 2,089 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 60,430 |
| 固定資產 | 23,808 | -2.85% | 24,506 | 1,979 | 2,435 | 2,881 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,046 | -27.96% | 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 | 29,304 | -16.65% | 35,157 | 26,406 | 35,705 | 37,456 |
| 166,761 | -2.84% | 171,629 | 139,258 | 175,741 | 260,257 | |
流動資產 | ||||||
| 貨幣資金 | 22,581 | -56.46% | 51,858 | 57,788 | 79,508 | 65,249 |
| 應收賬款 | 68,448 | 31.35% | 52,110 | 22,050 | 13,979 | 15,310 |
| 存貨 | 41,396 | -66.36% | 123,042 | 31,377 | 19,507 | 21,928 |
| 其他流動資產 | 155,339 | 57.46% | 98,652 | 85,837 | 20,358 | 20,007 |
| 287,764 | -11.64% | 325,662 | 197,052 | 133,352 | 122,494 | |
流動負債 | ||||||
| 短期借款 | 43,429 | 85.43% | 23,421 | 10,012 | 10,015 | 20,035 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 67,496 | 2.03% | 66,153 | 47,982 | 46,570 | 48,054 |
| 其他流動負債 | 355,737 | -2.82% | 366,061 | 168,446 | 75,641 | 97,504 |
| 466,662 | 2.42% | 455,635 | 226,440 | 132,226 | 165,593 | |
| 流動資產淨值 | (178,899) | 37.64% | (129,973) | (29,388) | 1,126 | (43,099) |
| 資產總額減流動負債 | (12,137) | -129.14% | 41,656 | 109,870 | 176,867 | 217,158 |
非流動負債 | ||||||
| 長期借款 | 15,700 | 214.00% | 5,000 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 7,558 | -31.81% | 11,084 | 12,568 | 10,484 | 12,186 |
| 23,258 | 44.60% | 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 | (590,723) | 10.58% | (534,216) | (483,059) | (418,835) | (382,250) |
| 股東權益 | (31,259) | -223.81% | 25,248 | 76,405 | 140,629 | 177,214 |
| 非控股權益 | (4,136) | -1,376.54% | 324 | 20,896 | 25,754 | 27,758 |
| 備註： | 即時報價更新時間為 06/11/2026 16:30 |
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