600037 歌華有線
按盤價 
8.900 -0.200 (-2.198%) | 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 | 836,657 | 1.09% | 827,629 | 915,715 | 733,273 | 659,631 |
| 投資性房地產 | 35,241 | 1.21% | 34,820 | 27,063 | 20,423 | 21,368 |
| 固定資產 | 3,985,157 | 3.99% | 3,832,420 | 4,043,666 | 4,143,242 | 4,377,781 |
| 在建工程 | 410,845 | -40.31% | 688,313 | 674,393 | 564,066 | 660,630 |
| 無形資產 | 221,708 | -9.29% | 244,414 | 275,769 | 278,483 | 302,756 |
| 商譽 | 1,295 | 0.00% | 1,295 | 1,295 | 1,295 | 1,295 |
| 其他非流動資產 | 802,944 | 5.92% | 758,073 | 876,850 | 1,365,278 | 1,216,934 |
| 6,293,849 | -1.46% | 6,386,963 | 6,814,751 | 7,106,061 | 7,240,394 | |
流動資產 | ||||||
| 貨幣資金 | 7,309,772 | -15.69% | 8,670,103 | 8,034,220 | 7,960,625 | 7,691,237 |
| 應收賬款 | 543,157 | -7.24% | 585,549 | 491,190 | 477,117 | 449,265 |
| 存貨 | 255,951 | 79.99% | 142,205 | 228,400 | 343,185 | 394,973 |
| 其他流動資產 | 1,451,726 | 475.64% | 252,193 | 335,753 | 270,651 | 227,262 |
| 9,560,605 | -0.93% | 9,650,049 | 9,089,563 | 9,051,578 | 8,762,737 | |
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 | 762,785 | -3.79% | 792,837 | 689,743 | 550,552 | 551,487 |
| 其他流動負債 | 1,409,117 | -6.44% | 1,506,114 | 1,260,291 | 1,243,570 | 1,230,282 |
| 2,171,902 | -5.53% | 2,298,951 | 1,950,033 | 1,794,123 | 1,781,769 | |
| 流動資產淨值 | 7,388,703 | 0.51% | 7,351,098 | 7,139,530 | 7,257,455 | 6,980,967 |
| 資產總額減流動負債 | 13,682,552 | -0.40% | 13,738,061 | 13,954,281 | 14,363,517 | 14,221,362 |
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 | 1,019,292 | -0.80% | 1,027,529 | 1,127,105 | 1,262,323 | 1,391,678 |
| 1,019,292 | -0.80% | 1,027,529 | 1,127,105 | 1,262,323 | 1,391,678 | |
總權益 | ||||||
| 實收股本 | 1,391,778 | 0.00% | 1,391,778 | 1,391,778 | 1,391,778 | 1,391,778 |
| 儲備項目 | 11,271,482 | -0.42% | 11,318,754 | 11,435,398 | 11,709,416 | 11,437,906 |
| 股東權益 | 12,663,260 | -0.37% | 12,710,532 | 12,827,176 | 13,101,194 | 12,829,684 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 29/08/2025 16:30 |
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