002247 聚力文化
按盤價 
2.940 -0.010 (-0.339%)
2.940 -0.010 (-0.339%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 33,658 | -5.19% | 35,502 | 35,056 | 35,991 | 27,240 |
| 固定資產 | 243,209 | -2.61% | 249,724 | 272,093 | 283,058 | 295,653 |
| 在建工程 | 9,661 | 2.23% | 9,450 | 1,012 | 7,298 | 6,487 |
| 無形資產 | 66,227 | 0.23% | 66,072 | 68,672 | 70,635 | 77,135 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 17,673 | -0.65% | 17,788 | 22,928 | 20,559 | 3,544 |
| 370,428 | -2.14% | 378,537 | 399,761 | 417,540 | 410,060 | |
流動資產 | ||||||
| 貨幣資金 | 233,991 | -21.09% | 296,515 | 293,751 | 457,790 | 386,006 |
| 應收賬款 | 136,981 | 68.22% | 81,431 | 81,502 | 93,556 | 91,112 |
| 存貨 | 96,871 | 14.10% | 84,898 | 94,568 | 111,606 | 105,647 |
| 其他流動資產 | 73,092 | -15.96% | 86,974 | 60,733 | 73,767 | 66,142 |
| 540,935 | -1.62% | 549,818 | 530,554 | 736,719 | 648,907 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 5,005 | 0 | 0 |
| 應付票據 | 43,627 | 35.38% | 32,226 | 34,859 | 73,203 | 51,764 |
| 應付帳款 | 86,414 | 0.63% | 85,874 | 90,529 | 108,328 | 130,774 |
| 其他流動負債 | 89,503 | -24.16% | 118,009 | 139,178 | 549,154 | 132,831 |
| 219,544 | -7.02% | 236,110 | 269,572 | 730,685 | 315,369 | |
| 流動資產淨值 | 321,391 | 2.45% | 313,709 | 260,982 | 6,034 | 333,538 |
| 資產總額減流動負債 | 691,819 | -0.06% | 692,246 | 660,743 | 423,574 | 743,598 |
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 | 15,579 | -9.68% | 17,249 | 35,239 | 18,053 | 2,678 |
| 15,579 | -9.68% | 17,249 | 35,239 | 18,053 | 2,678 | |
總權益 | ||||||
| 實收股本 | 850,870 | 0.00% | 850,870 | 850,870 | 850,870 | 850,870 |
| 儲備項目 | (178,459) | -0.48% | (179,317) | (227,598) | (445,599) | (109,950) |
| 股東權益 | 672,411 | 0.13% | 671,553 | 623,272 | 405,271 | 740,920 |
| 非控股權益 | 3,829 | 11.18% | 3,444 | 2,231 | 250 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 08/05/2026 16:30 |
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