600551 時代出版
按盤價 
9.140 -0.190 (-2.036%) | 2025/09 - 九個月 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 | 90,440 | 0.05% | 90,394 | 89,065 | 91,077 | 89,410 |
| 投資性房地產 | 185,944 | -2.03% | 189,800 | 222,358 | 276,245 | 291,489 |
| 固定資產 | 527,059 | -4.91% | 554,286 | 563,951 | 488,209 | 521,933 |
| 在建工程 | 13,487 | 469.55% | 2,368 | 1,726 | 44,734 | 46,967 |
| 無形資產 | 73,105 | -2.96% | 75,336 | 81,467 | 84,495 | 89,296 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,368,927 | 45.48% | 940,988 | 1,025,896 | 910,754 | 1,027,364 |
| 2,258,964 | 21.90% | 1,853,173 | 1,984,463 | 1,895,514 | 2,066,460 | |
流動資產 | ||||||
| 貨幣資金 | 2,242,562 | -32.66% | 3,330,442 | 3,176,658 | 2,296,447 | 2,120,653 |
| 應收賬款 | 563,996 | 12.54% | 501,164 | 660,828 | 671,785 | 590,766 |
| 存貨 | 813,501 | -0.86% | 820,523 | 1,345,421 | 1,149,202 | 1,263,732 |
| 其他流動資產 | 2,533,441 | 12.43% | 2,253,391 | 2,064,509 | 1,673,596 | 1,381,883 |
| 6,153,499 | -10.89% | 6,905,520 | 7,247,416 | 5,791,029 | 5,357,035 | |
流動負債 | ||||||
| 短期借款 | 55,614 | -82.13% | 311,220 | 521,230 | 46,498 | 95,068 |
| 應付票據 | 187,305 | -41.03% | 317,651 | 499,606 | 417,242 | 353,862 |
| 應付帳款 | 1,044,608 | -20.15% | 1,308,206 | 1,381,767 | 1,033,301 | 1,059,223 |
| 其他流動負債 | 1,115,491 | 24.20% | 898,170 | 985,859 | 773,500 | 756,719 |
| 2,403,018 | -15.24% | 2,835,247 | 3,388,462 | 2,270,540 | 2,264,873 | |
| 流動資產淨值 | 3,750,482 | -7.86% | 4,070,273 | 3,858,954 | 3,520,489 | 3,092,162 |
| 資產總額減流動負債 | 6,009,445 | 1.45% | 5,923,445 | 5,843,417 | 5,416,003 | 5,158,622 |
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 | 102,989 | 13.10% | 91,063 | 90,989 | 91,403 | 95,558 |
| 102,989 | 13.10% | 91,063 | 90,989 | 91,403 | 95,558 | |
總權益 | ||||||
| 實收股本 | 678,055 | 0.00% | 678,055 | 484,325 | 484,325 | 505,825 |
| 儲備項目 | 5,182,773 | 1.46% | 5,108,015 | 5,211,151 | 4,772,344 | 4,485,923 |
| 股東權益 | 5,860,828 | 1.29% | 5,786,070 | 5,695,476 | 5,256,669 | 4,991,748 |
| 非控股權益 | 45,628 | -1.48% | 46,312 | 56,952 | 67,931 | 71,317 |
| 備註： | 即時報價更新時間為 29/10/2025 16:29 |
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