600636 *ST國新文化
按盤價 
4.510 0.000 (0.000%) | 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 | 135,747 | -0.75% | 136,778 | 225,548 | 266,381 | 271,893 |
| 投資性房地產 | 5,539 | -3.28% | 5,727 | 3,638 | 4,000 | 4,362 |
| 固定資產 | 87,071 | -1.24% | 88,168 | 95,646 | 98,850 | 106,264 |
| 在建工程 | 0 | -- | 0 | 0 | 85 | 0 |
| 無形資產 | 3,641 | -5.21% | 3,841 | 3,979 | 2,653 | 2,829 |
| 商譽 | 52,016 | 0.00% | 52,016 | 250,062 | 656,719 | 909,349 |
| 其他非流動資產 | 38,304 | -2.37% | 39,233 | 30,411 | 27,212 | 25,440 |
| 322,318 | -1.06% | 325,763 | 609,285 | 1,055,900 | 1,320,136 | |
流動資產 | ||||||
| 貨幣資金 | 696,315 | -4.85% | 731,836 | 760,190 | 675,309 | 993,272 |
| 應收賬款 | 48,098 | -18.35% | 58,911 | 56,434 | 65,601 | 58,906 |
| 存貨 | 107,459 | 5.40% | 101,949 | 89,897 | 87,632 | 105,671 |
| 其他流動資產 | 687,856 | -2.32% | 704,165 | 703,580 | 685,035 | 367,168 |
| 1,539,729 | -3.58% | 1,596,861 | 1,610,102 | 1,513,577 | 1,525,017 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 19,789 | -6.18% | 21,092 | 32,483 | 23,320 | 53,720 |
| 其他流動負債 | 68,612 | -36.05% | 107,284 | 124,817 | 69,801 | 97,330 |
| 88,401 | -31.14% | 128,376 | 157,300 | 93,121 | 151,050 | |
| 流動資產淨值 | 1,451,328 | -1.17% | 1,468,485 | 1,452,802 | 1,420,456 | 1,373,967 |
| 資產總額減流動負債 | 1,773,645 | -1.15% | 1,794,249 | 2,062,087 | 2,476,357 | 2,694,104 |
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 | 22,960 | 5.08% | 21,850 | 15,587 | 4,957 | 8,982 |
| 22,960 | 5.08% | 21,850 | 15,587 | 4,957 | 8,982 | |
總權益 | ||||||
| 實收股本 | 438,637 | 0.00% | 438,637 | 438,637 | 438,637 | 440,449 |
| 儲備項目 | 1,312,049 | -1.63% | 1,333,762 | 1,607,863 | 2,032,762 | 2,244,673 |
| 股東權益 | 1,750,686 | -1.23% | 1,772,399 | 2,046,500 | 2,471,399 | 2,685,122 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 30/04/2026 16:30 |
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