000719 中原傳媒
按盤價 
14.220 +0.290 (+2.082%)
14.220 +0.290 (+2.082%) | 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 33 | -99.85% | 21,902 | 24,138 | 28,023 | 35,037 |
| 投資性房地產 | 724,617 | -2.94% | 746,586 | 740,040 | 750,733 | 756,668 |
| 固定資產 | 2,651,652 | 33.37% | 1,988,216 | 1,994,119 | 1,408,769 | 1,393,066 |
| 在建工程 | 1,641,343 | -18.65% | 2,017,621 | 1,824,595 | 1,924,469 | 1,482,482 |
| 無形資產 | 1,088,447 | -2.87% | 1,120,638 | 1,152,162 | 1,137,306 | 1,175,419 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 3,867,141 | -3.75% | 4,017,695 | 3,597,532 | 2,162,073 | 1,695,776 |
| 9,973,233 | 0.61% | 9,912,659 | 9,332,587 | 7,411,371 | 6,538,449 | |
流動資產 | ||||||
| 貨幣資金 | 6,494,456 | 24.30% | 5,224,641 | 5,270,267 | 4,778,113 | 4,170,768 |
| 應收賬款 | 1,248,929 | 4.63% | 1,193,620 | 1,124,186 | 1,387,473 | 1,005,348 |
| 存貨 | 828,533 | -10.55% | 926,282 | 985,659 | 1,128,496 | 1,273,909 |
| 其他流動資產 | 578,832 | -37.19% | 921,562 | 774,132 | 1,095,750 | 1,918,936 |
| 9,150,749 | 10.70% | 8,266,106 | 8,154,244 | 8,389,830 | 8,368,962 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 265,731 | -14.86% | 312,109 | 424,772 | 446,589 | 341,777 |
| 應付帳款 | 3,774,240 | -1.05% | 3,814,137 | 3,554,440 | 3,315,722 | 2,927,623 |
| 其他流動負債 | 2,278,076 | 13.13% | 2,013,712 | 2,003,496 | 1,582,650 | 1,485,863 |
| 6,318,047 | 2.90% | 6,139,958 | 5,982,708 | 5,344,960 | 4,755,262 | |
| 流動資產淨值 | 2,832,702 | 33.23% | 2,126,148 | 2,171,536 | 3,044,870 | 3,613,699 |
| 資產總額減流動負債 | 12,805,935 | 6.37% | 12,038,807 | 11,504,123 | 10,456,241 | 10,152,148 |
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 | 455,469 | -6.24% | 485,763 | 518,540 | 568,280 | 626,368 |
| 455,469 | -6.24% | 485,763 | 518,540 | 568,280 | 626,368 | |
總權益 | ||||||
| 實收股本 | 1,023,204 | 0.00% | 1,023,204 | 1,023,204 | 1,023,204 | 1,023,204 |
| 儲備項目 | 11,242,348 | 7.40% | 10,468,065 | 9,901,343 | 8,823,879 | 8,460,115 |
| 股東權益 | 12,265,552 | 6.74% | 11,491,269 | 10,924,547 | 9,847,083 | 9,483,319 |
| 非控股權益 | 84,914 | 37.46% | 61,775 | 61,037 | 40,878 | 42,462 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/04/2026 16:30 |
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