300770 新媒股份
按盤價 
47.200 +0.900 (+1.944%)
47.200 +0.900 (+1.944%) | 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 | 86,210 | -14.41% | 100,720 | 98,175 | 127,201 | 161,923 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 93,121 | -9.67% | 103,089 | 119,223 | 130,817 | 135,199 |
| 在建工程 | 630 | -63.58% | 1,730 | 837 | 1,693 | 2,432 |
| 無形資產 | 100,008 | -11.67% | 113,221 | 113,663 | 111,794 | 126,683 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,399,026 | 114.12% | 653,385 | 97,827 | 85,402 | 71,117 |
| 1,678,995 | 72.71% | 972,145 | 429,724 | 456,906 | 497,353 | |
流動資產 | ||||||
| 貨幣資金 | 2,271,317 | -5.54% | 2,404,655 | 3,403,663 | 3,303,223 | 2,639,849 |
| 應收賬款 | 61,476 | -76.49% | 261,507 | 155,870 | 33,485 | 181,889 |
| 存貨 | 8,150 | 82.82% | 4,458 | 289 | 282 | 35 |
| 其他流動資產 | 901,761 | 3.11% | 874,592 | 630,300 | 592,330 | 412,798 |
| 3,242,705 | -8.53% | 3,545,213 | 4,190,121 | 3,929,319 | 3,234,571 | |
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 | 1,018,974 | 37.92% | 738,797 | 773,986 | 738,523 | 528,510 |
| 其他流動負債 | 135,331 | -9.78% | 149,997 | 134,113 | 136,647 | 123,768 |
| 1,154,305 | 29.87% | 888,794 | 908,099 | 875,170 | 652,278 | |
| 流動資產淨值 | 2,088,400 | -21.38% | 2,656,419 | 3,282,022 | 3,054,149 | 2,582,293 |
| 資產總額減流動負債 | 3,767,395 | 3.83% | 3,628,564 | 3,711,747 | 3,511,055 | 3,079,646 |
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 | 13,527 | 3.91% | 13,018 | 22,677 | 31,498 | 22,101 |
| 13,527 | 3.91% | 13,018 | 22,677 | 31,498 | 22,101 | |
總權益 | ||||||
| 實收股本 | 229,131 | 0.00% | 229,131 | 231,058 | 231,058 | 231,058 |
| 儲備項目 | 3,515,909 | 4.10% | 3,377,272 | 3,448,770 | 3,237,828 | 2,819,679 |
| 股東權益 | 3,745,040 | 3.84% | 3,606,403 | 3,679,828 | 3,468,886 | 3,050,737 |
| 非控股權益 | 8,827 | -3.45% | 9,142 | 9,241 | 10,671 | 6,808 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/08/2025 16:30 |
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