300413 芒果超媒
按盤價 
32.480 +0.730 (+2.299%)
32.480 +0.730 (+2.299%) | 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 4,124 | 23,883 |
| 投資性房地產 | 72,200 | -1.48% | 73,281 | 81,084 | 83,381 | 0 |
| 固定資產 | 123,789 | -5.73% | 131,318 | 142,420 | 173,716 | 184,450 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 8,511,913 | -2.12% | 8,696,008 | 8,113,877 | 6,968,002 | 6,443,675 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 7,946,290 | 38.02% | 5,757,361 | 2,170,136 | 406,425 | 557,935 |
| 16,654,193 | 13.62% | 14,657,967 | 10,507,517 | 7,635,648 | 7,209,943 | |
流動資產 | ||||||
| 貨幣資金 | 3,740,900 | -4.10% | 3,900,720 | 11,882,208 | 10,369,682 | 6,974,465 |
| 應收賬款 | 4,206,430 | -7.35% | 4,539,973 | 3,496,523 | 3,239,435 | 3,113,743 |
| 存貨 | 1,645,228 | 23.55% | 1,331,578 | 1,717,436 | 1,608,819 | 1,689,547 |
| 其他流動資產 | 6,451,787 | -20.35% | 8,099,927 | 3,818,702 | 6,929,968 | 7,123,054 |
| 16,044,345 | -10.23% | 17,872,198 | 20,914,869 | 22,147,904 | 18,900,808 | |
流動負債 | ||||||
| 短期借款 | 33,772 | -0.02% | 33,778 | 33,781 | 1,057,932 | 39,787 |
| 應付票據 | 1,467,968 | 3.81% | 1,414,153 | 1,714,493 | 1,641,002 | 921,505 |
| 應付帳款 | 5,690,548 | -1.69% | 5,788,420 | 5,211,654 | 4,929,886 | 4,960,935 |
| 其他流動負債 | 2,441,191 | -4.88% | 2,566,488 | 2,900,553 | 2,994,060 | 2,962,383 |
| 9,633,480 | -1.73% | 9,802,839 | 9,860,482 | 10,622,880 | 8,884,610 | |
| 流動資產淨值 | 6,410,865 | -20.55% | 8,069,359 | 11,054,388 | 11,525,024 | 10,016,199 |
| 資產總額減流動負債 | 23,065,058 | 1.49% | 22,727,326 | 21,561,905 | 19,160,672 | 17,226,142 |
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 | 146,277 | -25.93% | 197,481 | 198,267 | 190,386 | 228,977 |
| 146,277 | -25.93% | 197,481 | 198,267 | 190,386 | 228,977 | |
總權益 | ||||||
| 實收股本 | 1,870,721 | 0.00% | 1,870,721 | 1,870,721 | 1,870,721 | 1,870,721 |
| 儲備項目 | 21,008,067 | 1.89% | 20,618,236 | 19,621,702 | 17,143,971 | 15,095,680 |
| 股東權益 | 22,878,788 | 1.73% | 22,488,957 | 21,492,423 | 19,014,691 | 16,966,400 |
| 非控股權益 | 39,994 | -2.19% | 40,888 | (128,785) | (44,406) | 30,764 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 15:17 |
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