300251 光線傳媒
按盤價 
15.550 -1.310 (-7.770%)
15.550 -1.310 (-7.770%) | 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 | 3,073,319 | -0.83% | 3,099,116 | 3,608,356 | 3,730,056 | 3,842,886 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,158,184 | -0.77% | 1,167,115 | 24,576 | 20,680 | 22,593 |
| 在建工程 | 32,913 | 31.34% | 25,059 | 0 | 0 | 0 |
| 無形資產 | 1,259 | 224.48% | 388 | 422 | 887 | 1,470 |
| 商譽 | 15,355 | 0.00% | 15,355 | 15,355 | 15,355 | 15,355 |
| 其他非流動資產 | 2,535,090 | 35.91% | 1,865,237 | 1,541,159 | 1,627,238 | 1,514,838 |
| 6,816,121 | 10.43% | 6,172,270 | 5,189,868 | 5,394,216 | 5,397,143 | |
流動資產 | ||||||
| 貨幣資金 | 1,812,212 | 46.71% | 1,235,210 | 1,620,984 | 2,482,420 | 1,948,805 |
| 應收賬款 | 253,780 | -19.12% | 313,780 | 167,884 | 349,086 | 198,857 |
| 存貨 | 757,345 | 10.47% | 685,566 | 1,286,120 | 1,254,676 | 1,192,172 |
| 其他流動資產 | 1,371,510 | -46.66% | 2,571,313 | 1,465,674 | 451,822 | 340,907 |
| 4,194,847 | -12.71% | 4,805,868 | 4,540,662 | 4,538,004 | 3,680,742 | |
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 | 472,441 | -14.94% | 555,420 | 457,512 | 600,266 | 152,196 |
| 其他流動負債 | 333,504 | 8.56% | 307,198 | 331,098 | 475,711 | 495,933 |
| 805,945 | -6.57% | 862,618 | 788,610 | 1,075,977 | 648,130 | |
| 流動資產淨值 | 3,388,902 | -14.06% | 3,943,251 | 3,752,052 | 3,462,027 | 3,032,612 |
| 資產總額減流動負債 | 10,205,022 | 0.88% | 10,115,521 | 8,941,920 | 8,856,243 | 8,429,754 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 12,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 193,870 | 3.91% | 186,573 | 167,993 | 169,773 | 153,241 |
| 193,870 | 3.91% | 186,573 | 167,993 | 169,773 | 165,241 | |
總權益 | ||||||
| 實收股本 | 2,933,588 | 0.00% | 2,933,588 | 2,933,608 | 2,933,608 | 2,933,608 |
| 儲備項目 | 7,099,672 | 1.16% | 7,018,116 | 5,833,056 | 5,744,905 | 5,324,824 |
| 股東權益 | 10,033,260 | 0.82% | 9,951,704 | 8,766,664 | 8,678,513 | 8,258,432 |
| 非控股權益 | (22,108) | -2.85% | (22,756) | 7,262 | 7,956 | 6,082 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/04/2026 12:37 |
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