300756 金馬游樂
按盤價 
15.140 +2.110 (+16.193%)
15.140 +2.110 (+16.193%) | 2024/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 62,626 | 0.76% | 62,152 | 59,624 | 59,810 | 0 |
| 投資性房地產 | 10,909 | -30.50% | 15,696 | 10,392 | 9,104 | 4,554 |
| 固定資產 | 207,137 | -0.63% | 208,443 | 214,358 | 222,937 | 231,183 |
| 在建工程 | 252,893 | 23.98% | 203,975 | 100,511 | 16,198 | 4,799 |
| 無形資產 | 120,061 | -2.16% | 122,709 | 128,078 | 132,645 | 53,427 |
| 商譽 | 1,650 | 0.00% | 1,650 | 3,723 | 8,466 | 0 |
| 其他非流動資產 | 74,972 | 30.59% | 57,409 | 39,202 | 25,756 | 42,299 |
| 730,248 | 8.66% | 672,035 | 555,889 | 474,917 | 336,261 | |
流動資產 | ||||||
| 貨幣資金 | 711,625 | 15.85% | 614,262 | 593,304 | 674,719 | 693,445 |
| 應收賬款 | 149,926 | 0.91% | 148,581 | 108,149 | 136,151 | 85,876 |
| 存貨 | 288,067 | -18.19% | 352,098 | 537,964 | 440,923 | 341,735 |
| 其他流動資產 | 272,006 | -15.90% | 323,442 | 150,662 | 150,167 | 352,386 |
| 1,421,624 | -1.17% | 1,438,382 | 1,390,079 | 1,401,960 | 1,473,442 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 22,000 |
| 應付票據 | 20,460 | 14.36% | 17,891 | 714 | 1,950 | 3,148 |
| 應付帳款 | 67,354 | 13.39% | 59,401 | 41,042 | 54,680 | 50,471 |
| 其他流動負債 | 571,758 | 4.07% | 549,410 | 746,237 | 631,297 | 649,150 |
| 659,572 | 5.24% | 626,702 | 787,993 | 687,927 | 724,769 | |
| 流動資產淨值 | 762,052 | -6.11% | 811,680 | 602,086 | 714,033 | 748,673 |
| 資產總額減流動負債 | 1,492,300 | 0.58% | 1,483,714 | 1,157,974 | 1,188,950 | 1,084,934 |
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 | 83,383 | 12.85% | 73,887 | 67,359 | 73,298 | 60,024 |
| 83,383 | 12.85% | 73,887 | 67,359 | 73,298 | 60,024 | |
總權益 | ||||||
| 實收股本 | 157,598 | 0.00% | 157,598 | 141,610 | 101,604 | 101,966 |
| 儲備項目 | 1,229,751 | 0.01% | 1,229,575 | 931,404 | 999,315 | 922,944 |
| 股東權益 | 1,387,349 | 0.01% | 1,387,173 | 1,073,014 | 1,100,919 | 1,024,910 |
| 非控股權益 | 21,567 | -4.80% | 22,655 | 17,601 | 14,732 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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