002739 儒意電影
按盤價 
9.930 -0.120 (-1.194%)
9.930 -0.120 (-1.194%) | 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 | 156,840 | 3.34% | 151,778 | 45,245 | 47,329 | 75,686 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,394,684 | -8.11% | 1,517,835 | 1,744,917 | 1,958,440 | 2,208,570 |
| 在建工程 | 8,309 | -0.46% | 8,347 | 20,055 | 33,994 | 146,914 |
| 無形資產 | 752,688 | -0.96% | 759,968 | 749,283 | 847,023 | 848,429 |
| 商譽 | 3,964,647 | 0.84% | 3,931,698 | 3,948,701 | 4,374,528 | 4,284,020 |
| 其他非流動資產 | 8,201,476 | -1.97% | 8,366,271 | 9,166,274 | 10,285,113 | 11,045,922 |
| 14,478,644 | -1.75% | 14,735,898 | 15,674,475 | 17,546,429 | 18,609,541 | |
流動資產 | ||||||
| 貨幣資金 | 2,192,507 | -32.97% | 3,270,951 | 3,623,420 | 3,157,911 | 3,149,693 |
| 應收賬款 | 910,019 | 11.63% | 815,189 | 1,309,724 | 1,624,618 | 1,348,862 |
| 存貨 | 1,748,773 | 1.55% | 1,722,123 | 1,483,833 | 1,494,017 | 1,725,310 |
| 其他流動資產 | 3,484,196 | 20.71% | 2,886,413 | 1,262,783 | 1,302,349 | 1,873,420 |
| 8,335,495 | -4.13% | 8,694,677 | 7,679,760 | 7,578,895 | 8,097,285 | |
流動負債 | ||||||
| 短期借款 | 2,269,707 | -16.58% | 2,720,788 | 2,473,121 | 1,401,389 | 3,670,419 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,294,876 | 2.14% | 1,267,722 | 1,292,466 | 1,423,583 | 1,286,704 |
| 其他流動負債 | 3,774,449 | -4.67% | 3,959,532 | 4,049,423 | 4,545,927 | 4,528,196 |
| 7,339,032 | -7.66% | 7,948,041 | 7,815,010 | 7,370,898 | 9,485,319 | |
| 流動資產淨值 | 996,464 | 33.46% | 746,635 | (135,250) | 207,997 | (1,388,034) |
| 資產總額減流動負債 | 15,475,108 | -0.05% | 15,482,534 | 15,539,225 | 17,754,425 | 17,221,507 |
非流動負債 | ||||||
| 長期借款 | 1,424,428 | -3.88% | 1,481,900 | 1,669,171 | 2,155,840 | 2,220,690 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 6,338,495 | -1.03% | 6,404,754 | 6,857,366 | 7,423,217 | 7,783,827 |
| 7,762,923 | -1.57% | 7,886,653 | 8,526,537 | 9,579,057 | 10,004,517 | |
總權益 | ||||||
| 實收股本 | 2,111,779 | 0.00% | 2,111,779 | 2,179,369 | 2,179,369 | 2,179,369 |
| 儲備項目 | 5,504,892 | 2.16% | 5,388,477 | 4,715,359 | 5,850,735 | 4,918,033 |
| 股東權益 | 7,616,670 | 1.55% | 7,500,255 | 6,894,728 | 8,030,103 | 7,097,402 |
| 非控股權益 | 95,515 | -0.12% | 95,625 | 117,961 | 145,265 | 119,587 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/04/2026 16:30 |
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