601900 南方傳媒
按盤價 
13.450 0.000 (0.000%) | 2025/06 - 中期 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 | 483,889 | 12.04% | 431,885 | 397,413 | 298,390 | 165,425 |
| 投資性房地產 | 543,776 | 3.54% | 525,165 | 543,572 | 471,204 | 487,107 |
| 固定資產 | 758,091 | -3.68% | 787,059 | 819,133 | 937,125 | 941,709 |
| 在建工程 | 3,355,973 | 10.40% | 3,039,772 | 2,171,959 | 1,617,510 | 1,380,421 |
| 無形資產 | 2,803,205 | -1.75% | 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 | 1,010,056 | -38.41% | 1,639,909 | 1,969,906 | 1,087,799 | 1,152,436 |
| 8,972,991 | -3.46% | 9,294,890 | 8,848,498 | 7,442,546 | 7,235,858 | |
流動資產 | ||||||
| 貨幣資金 | 2,108,366 | -42.76% | 3,683,270 | 3,193,877 | 3,357,377 | 2,095,734 |
| 應收賬款 | 2,178,375 | 35.16% | 1,611,686 | 1,473,916 | 1,446,750 | 1,641,519 |
| 存貨 | 1,056,018 | -25.58% | 1,418,954 | 1,399,571 | 1,464,978 | 1,356,071 |
| 其他流動資產 | 3,157,751 | 129.84% | 1,373,894 | 1,321,988 | 1,286,364 | 1,806,619 |
| 8,500,509 | 5.10% | 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 | 130,400 | 15.31% | 113,086 | 131,760 | 184,830 | 142,440 |
| 應付帳款 | 3,638,328 | -11.30% | 4,101,713 | 3,841,097 | 3,718,620 | 3,348,188 |
| 其他流動負債 | 2,502,216 | 16.93% | 2,139,876 | 1,863,121 | 1,595,467 | 1,586,235 |
| 6,270,944 | -1.32% | 6,354,675 | 5,835,978 | 5,498,918 | 5,076,864 | |
| 流動資產淨值 | 2,229,565 | 28.64% | 1,733,129 | 1,553,375 | 2,056,551 | 1,823,080 |
| 資產總額減流動負債 | 11,202,556 | 1.58% | 11,028,019 | 10,401,873 | 9,499,097 | 9,058,937 |
非流動負債 | ||||||
| 長期借款 | 1,669,776 | 20.27% | 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 | 590,368 | -1.75% | 600,885 | 655,286 | 647,701 | 680,716 |
| 2,260,144 | 13.62% | 1,989,228 | 1,644,757 | 1,376,733 | 1,235,971 | |
總權益 | ||||||
| 實收股本 | 895,877 | 0.00% | 895,877 | 895,877 | 895,877 | 895,877 |
| 儲備項目 | 7,342,252 | -0.46% | 7,376,027 | 7,050,450 | 6,415,671 | 6,582,438 |
| 股東權益 | 8,238,128 | -0.41% | 8,271,904 | 7,946,327 | 7,311,548 | 7,478,314 |
| 非控股權益 | 704,284 | -8.16% | 766,888 | 810,789 | 810,816 | 344,653 |
| 備註： | 即時報價更新時間為 10/09/2025 16:30 |
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