000802 北京文化
按盤價 
4.080 -0.060 (-1.449%)
4.080 -0.060 (-1.449%) | 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 | 30,268 | -0.18% | 30,323 | 29,461 | 29,014 | 28,743 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 59,083 | -0.86% | 59,595 | 61,693 | 774 | 979 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 445,202 | -2.27% | 455,556 | 496,998 | 538,515 | 580,106 |
| 商譽 | 63,506 | 0.00% | 63,506 | 86,161 | 92,500 | 111,851 |
| 其他非流動資產 | 388,576 | -0.62% | 390,998 | 495,638 | 587,533 | 683,883 |
| 986,634 | -1.33% | 999,978 | 1,169,951 | 1,248,335 | 1,405,562 | |
流動資產 | ||||||
| 貨幣資金 | 15,987 | -87.21% | 125,040 | 62,411 | 94,334 | 78,051 |
| 應收賬款 | 71,381 | 14.65% | 62,262 | 225,273 | 204,098 | 85,823 |
| 存貨 | 496,038 | 1.34% | 489,466 | 201,320 | 254,826 | 361,104 |
| 其他流動資產 | 99,373 | 0.83% | 98,554 | 1,001,837 | 943,758 | 1,533,109 |
| 682,779 | -11.94% | 775,322 | 1,490,842 | 1,497,016 | 2,058,087 | |
流動負債 | ||||||
| 短期借款 | 200,397 | -20.00% | 250,497 | 250,497 | 200,417 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 124,278 | -8.43% | 135,717 | 177,505 | 205,716 | 539,166 |
| 其他流動負債 | 731,020 | -3.08% | 754,255 | 1,119,746 | 1,011,380 | 1,296,418 |
| 1,055,696 | -7.43% | 1,140,469 | 1,547,747 | 1,417,512 | 1,835,584 | |
| 流動資產淨值 | (372,917) | 2.13% | (365,147) | (56,905) | 79,504 | 222,503 |
| 資產總額減流動負債 | 613,717 | -3.33% | 634,830 | 1,113,046 | 1,327,839 | 1,628,066 |
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 | 32,238 | -1.52% | 32,737 | 48,933 | 96,460 | 111,316 |
| 32,238 | -1.52% | 32,737 | 48,933 | 96,460 | 111,316 | |
總權益 | ||||||
| 實收股本 | 715,900 | 0.00% | 715,900 | 715,900 | 715,900 | 715,900 |
| 儲備項目 | (105,452) | 24.30% | (84,840) | 368,849 | 535,487 | 820,658 |
| 股東權益 | 610,448 | -3.27% | 631,060 | 1,084,749 | 1,251,387 | 1,536,558 |
| 非控股權益 | (28,969) | 0.01% | (28,967) | (20,636) | (20,008) | (19,809) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/04/2026 16:30 |
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