601900 南方傳媒
按盤價 
14.160 +0.030 (+0.212%) | 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 | 518,190 | 19.98% | 431,885 | 397,413 | 298,390 | 165,425 |
| 投資性房地產 | 538,753 | 2.59% | 525,165 | 543,572 | 471,204 | 487,107 |
| 固定資產 | 2,541,822 | 222.95% | 787,059 | 819,133 | 937,125 | 941,709 |
| 在建工程 | 1,995,603 | -34.35% | 3,039,772 | 2,171,959 | 1,617,510 | 1,380,421 |
| 無形資產 | 2,780,707 | -2.54% | 2,853,099 | 2,928,516 | 3,012,519 | 3,090,760 |
| 商譽 | 18,000 | 0.00% | 18,000 | 18,000 | 18,000 | 18,000 |
| 其他非流動資產 | 1,013,478 | -38.20% | 1,639,909 | 1,969,906 | 1,087,799 | 1,152,436 |
| 9,406,552 | 1.20% | 9,294,890 | 8,848,498 | 7,442,546 | 7,235,858 | |
流動資產 | ||||||
| 貨幣資金 | 1,652,076 | -55.15% | 3,683,270 | 3,193,877 | 3,357,377 | 2,095,734 |
| 應收賬款 | 3,258,412 | 102.17% | 1,611,686 | 1,473,916 | 1,446,750 | 1,641,519 |
| 存貨 | 1,573,430 | 10.89% | 1,418,954 | 1,399,571 | 1,464,978 | 1,356,071 |
| 其他流動資產 | 2,461,529 | 79.16% | 1,373,894 | 1,321,988 | 1,286,364 | 1,806,619 |
| 8,945,447 | 10.60% | 8,087,804 | 7,389,353 | 7,555,469 | 6,899,943 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 132,300 | 16.99% | 113,086 | 131,760 | 184,830 | 142,440 |
| 應付帳款 | 4,809,912 | 17.27% | 4,101,713 | 3,841,097 | 3,718,620 | 3,348,188 |
| 其他流動負債 | 2,205,114 | 3.05% | 2,139,876 | 1,863,121 | 1,595,467 | 1,586,235 |
| 7,147,325 | 12.47% | 6,354,675 | 5,835,978 | 5,498,918 | 5,076,864 | |
| 流動資產淨值 | 1,798,122 | 3.75% | 1,733,129 | 1,553,375 | 2,056,551 | 1,823,080 |
| 資產總額減流動負債 | 11,204,673 | 1.60% | 11,028,019 | 10,401,873 | 9,499,097 | 9,058,937 |
非流動負債 | ||||||
| 長期借款 | 1,247,046 | -10.18% | 1,388,343 | 989,472 | 729,033 | 555,255 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 587,069 | -2.30% | 600,885 | 655,286 | 647,701 | 680,716 |
| 1,834,116 | -7.80% | 1,989,228 | 1,644,757 | 1,376,733 | 1,235,971 | |
總權益 | ||||||
| 實收股本 | 881,970 | -1.55% | 895,877 | 895,877 | 895,877 | 895,877 |
| 儲備項目 | 7,756,528 | 5.16% | 7,376,027 | 7,050,450 | 6,415,671 | 6,582,438 |
| 股東權益 | 8,638,498 | 4.43% | 8,271,904 | 7,946,327 | 7,311,548 | 7,478,314 |
| 非控股權益 | 732,059 | -4.54% | 766,888 | 810,789 | 810,816 | 344,653 |
| 備註： | 即時報價更新時間為 29/10/2025 16:29 |
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