600977 中國電影
按盤價 
13.540 0.000 (0.000%) | 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 | 354,633 | 1.68% | 348,759 | 356,177 | 505,038 | 533,452 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,443,006 | -1.40% | 1,463,433 | 1,430,530 | 1,469,603 | 1,499,072 |
| 在建工程 | 4,192 | 166.50% | 1,573 | 71,230 | 54,847 | 37,439 |
| 無形資產 | 666,987 | -1.06% | 674,131 | 695,707 | 724,904 | 773,287 |
| 商譽 | 288,118 | 0.00% | 288,118 | 288,118 | 282,522 | 279,961 |
| 其他非流動資產 | 2,000,277 | -2.35% | 2,048,459 | 2,596,903 | 2,906,626 | 2,977,570 |
| 4,757,213 | -1.39% | 4,824,472 | 5,438,665 | 5,943,539 | 6,100,781 | |
流動資產 | ||||||
| 貨幣資金 | 8,138,484 | 30.04% | 6,258,565 | 7,855,192 | 7,310,896 | 6,426,601 |
| 應收賬款 | 1,225,451 | -9.89% | 1,359,875 | 1,206,920 | 1,917,622 | 1,401,012 |
| 存貨 | 1,545,290 | 4.98% | 1,472,055 | 1,617,734 | 1,656,197 | 1,880,121 |
| 其他流動資產 | 4,420,277 | -14.82% | 5,189,312 | 2,736,854 | 2,255,474 | 1,378,609 |
| 15,329,501 | 7.35% | 14,279,807 | 13,416,700 | 13,140,189 | 11,086,342 | |
流動負債 | ||||||
| 短期借款 | 1,609,080 | 32.14% | 1,217,720 | 625,600 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 4,613,919 | 23.69% | 3,730,190 | 3,654,644 | 3,753,739 | 2,119,910 |
| 其他流動負債 | 814,970 | -16.74% | 978,793 | 1,188,859 | 1,439,226 | 1,676,598 |
| 7,037,969 | 18.75% | 5,926,702 | 5,469,103 | 5,192,965 | 3,796,508 | |
| 流動資產淨值 | 8,291,531 | -0.74% | 8,353,105 | 7,947,597 | 7,947,224 | 7,289,834 |
| 資產總額減流動負債 | 13,048,744 | -0.98% | 13,177,576 | 13,386,262 | 13,890,763 | 13,390,615 |
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 | 1,625,347 | -1.07% | 1,642,881 | 1,904,285 | 2,239,821 | 2,118,808 |
| 1,625,347 | -1.07% | 1,642,881 | 1,904,285 | 2,239,821 | 2,118,808 | |
總權益 | ||||||
| 實收股本 | 1,867,000 | 0.00% | 1,867,000 | 1,867,000 | 1,867,000 | 1,867,000 |
| 儲備項目 | 9,120,301 | -1.27% | 9,237,360 | 9,145,151 | 9,291,471 | 8,949,494 |
| 股東權益 | 10,987,301 | -1.05% | 11,104,360 | 11,012,151 | 11,158,471 | 10,816,494 |
| 非控股權益 | 436,097 | 1.34% | 430,335 | 469,826 | 492,470 | 455,314 |
| 備註： | 即時報價更新時間為 07/05/2026 16:30 |
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