300383 光環新網
按盤價 
10.520 +1.430 (+15.732%)
10.520 +1.430 (+15.732%) | 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 | 43,239 | 49.23% | 28,974 | 30,761 | 31,586 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 7,659,619 | -1.54% | 7,779,785 | 7,589,792 | 7,113,013 | 4,654,250 |
| 在建工程 | 2,393,632 | 32.50% | 1,806,514 | 1,379,095 | 599,792 | 747,613 |
| 無形資產 | 1,246,775 | 6.75% | 1,167,991 | 1,197,000 | 1,174,379 | 704,546 |
| 商譽 | 1,073,866 | 0.00% | 1,073,866 | 1,073,866 | 2,397,904 | 2,397,904 |
| 其他非流動資產 | 928,480 | -7.51% | 1,003,901 | 1,378,524 | 771,045 | 655,294 |
| 13,345,612 | 3.77% | 12,861,030 | 12,649,038 | 12,087,720 | 9,159,607 | |
流動資產 | ||||||
| 貨幣資金 | 1,720,708 | -29.01% | 2,423,908 | 2,258,923 | 2,269,880 | 1,222,952 |
| 應收賬款 | 2,127,652 | -2.57% | 2,183,835 | 2,259,218 | 2,213,448 | 1,951,013 |
| 存貨 | 17,500 | 25.90% | 13,900 | 14,107 | 10,730 | 9,817 |
| 其他流動資產 | 1,562,433 | 12.52% | 1,388,610 | 2,129,282 | 2,851,001 | 1,203,078 |
| 5,428,293 | -9.68% | 6,010,252 | 6,661,530 | 7,345,059 | 4,386,860 | |
流動負債 | ||||||
| 短期借款 | 941,767 | -2.49% | 965,769 | 384,290 | 1,190,930 | 1,076,653 |
| 應付票據 | 0 | -100.00% | 10,459 | 20,802 | 0 | 0 |
| 應付帳款 | 1,610,698 | -6.15% | 1,716,217 | 1,525,469 | 1,452,477 | 983,314 |
| 其他流動負債 | 644,892 | -2.91% | 664,236 | 592,700 | 540,169 | 486,263 |
| 3,197,357 | -4.75% | 3,356,681 | 2,523,261 | 3,183,576 | 2,546,231 | |
| 流動資產淨值 | 2,230,936 | -15.93% | 2,653,571 | 4,138,270 | 4,161,484 | 1,840,629 |
| 資產總額減流動負債 | 15,576,548 | 0.40% | 15,514,601 | 16,787,308 | 16,249,204 | 11,000,236 |
非流動負債 | ||||||
| 長期借款 | 2,047,768 | -0.56% | 2,059,400 | 3,399,319 | 2,299,616 | 1,337,567 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 377,008 | -5.62% | 399,455 | 736,548 | 329,690 | 411,641 |
| 2,424,776 | -1.39% | 2,458,854 | 4,135,867 | 2,629,306 | 1,749,208 | |
總權益 | ||||||
| 實收股本 | 1,797,593 | 0.00% | 1,797,593 | 1,797,593 | 1,797,593 | 1,543,140 |
| 儲備項目 | 10,786,291 | 0.82% | 10,698,968 | 10,308,259 | 11,226,873 | 7,699,671 |
| 股東權益 | 12,583,884 | 0.70% | 12,496,561 | 12,105,852 | 13,024,466 | 9,242,811 |
| 非控股權益 | 567,888 | 1.56% | 559,186 | 545,589 | 595,432 | 8,218 |
| 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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