002247 聚力文化
按盤價 
1.730 +0.070 (+4.217%)
1.730 +0.070 (+4.217%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 34,019 | -5.48% | 35,991 | 27,240 | 23,388 | 17,724 |
| 固定資產 | 280,938 | -0.75% | 283,058 | 295,653 | 312,625 | 325,745 |
| 在建工程 | 4,773 | -34.60% | 7,298 | 6,487 | 11,443 | 3,667 |
| 無形資產 | 69,697 | -1.33% | 70,635 | 77,135 | 80,174 | 84,347 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 26,924 | 30.96% | 20,559 | 3,544 | 7,164 | 13,547 |
| 416,351 | -0.28% | 417,540 | 410,060 | 434,794 | 445,031 | |
流動資產 | ||||||
| 貨幣資金 | 249,862 | -45.42% | 457,790 | 386,006 | 172,603 | 207,094 |
| 應收賬款 | 190,899 | 104.05% | 93,556 | 91,112 | 83,348 | 78,440 |
| 存貨 | 104,320 | -6.53% | 111,606 | 105,647 | 123,226 | 108,915 |
| 其他流動資產 | 88,136 | 19.48% | 73,767 | 66,142 | 227,421 | 178,596 |
| 633,217 | -14.05% | 736,719 | 648,907 | 606,598 | 573,046 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 55,870 | -23.68% | 73,203 | 51,764 | 93,132 | 56,355 |
| 應付帳款 | 108,203 | -0.12% | 108,328 | 130,774 | 127,175 | 159,773 |
| 其他流動負債 | 201,639 | -63.28% | 549,154 | 132,831 | 120,145 | 125,332 |
| 365,713 | -49.95% | 730,685 | 315,369 | 340,452 | 341,459 | |
| 流動資產淨值 | 267,504 | 4,333.28% | 6,034 | 333,538 | 266,146 | 231,586 |
| 資產總額減流動負債 | 683,855 | 61.45% | 423,574 | 743,598 | 700,940 | 676,618 |
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 | 53,730 | 197.62% | 18,053 | 2,678 | 12,893 | 69,236 |
| 53,730 | 197.62% | 18,053 | 2,678 | 12,893 | 69,236 | |
總權益 | ||||||
| 實收股本 | 850,870 | 0.00% | 850,870 | 850,870 | 850,870 | 850,870 |
| 儲備項目 | (223,754) | -49.79% | (445,599) | (109,950) | (162,824) | (243,489) |
| 股東權益 | 627,116 | 54.74% | 405,271 | 740,920 | 688,046 | 607,381 |
| 非控股權益 | 3,010 | 1,104.00% | 250 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/09/2024 16:30 |
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