600551 時代出版
按盤價 
9.030 +0.210 (+2.381%) | 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 | 91,116 | 0.80% | 90,394 | 89,065 | 91,077 | 89,410 |
| 投資性房地產 | 186,068 | -1.97% | 189,800 | 222,358 | 276,245 | 291,489 |
| 固定資產 | 532,357 | -3.96% | 554,286 | 563,951 | 488,209 | 521,933 |
| 在建工程 | 6,929 | 192.61% | 2,368 | 1,726 | 44,734 | 46,967 |
| 無形資產 | 73,989 | -1.79% | 75,336 | 81,467 | 84,495 | 89,296 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,278,362 | 35.85% | 940,988 | 1,025,896 | 910,754 | 1,027,364 |
| 2,168,821 | 17.03% | 1,853,173 | 1,984,463 | 1,895,514 | 2,066,460 | |
流動資產 | ||||||
| 貨幣資金 | 2,642,792 | -20.65% | 3,330,442 | 3,176,658 | 2,296,447 | 2,120,653 |
| 應收賬款 | 384,758 | -23.23% | 501,164 | 660,828 | 671,785 | 590,766 |
| 存貨 | 702,461 | -14.39% | 820,523 | 1,345,421 | 1,149,202 | 1,263,732 |
| 其他流動資產 | 2,366,386 | 5.01% | 2,253,391 | 2,064,509 | 1,673,596 | 1,381,883 |
| 6,096,397 | -11.72% | 6,905,520 | 7,247,416 | 5,791,029 | 5,357,035 | |
流動負債 | ||||||
| 短期借款 | 191,905 | -38.34% | 311,220 | 521,230 | 46,498 | 95,068 |
| 應付票據 | 72,833 | -77.07% | 317,651 | 499,606 | 417,242 | 353,862 |
| 應付帳款 | 987,087 | -24.55% | 1,308,206 | 1,381,767 | 1,033,301 | 1,059,223 |
| 其他流動負債 | 1,088,381 | 21.18% | 898,170 | 985,859 | 773,500 | 756,719 |
| 2,340,206 | -17.46% | 2,835,247 | 3,388,462 | 2,270,540 | 2,264,873 | |
| 流動資產淨值 | 3,756,192 | -7.72% | 4,070,273 | 3,858,954 | 3,520,489 | 3,092,162 |
| 資產總額減流動負債 | 5,925,013 | 0.03% | 5,923,445 | 5,843,417 | 5,416,003 | 5,158,622 |
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 | 90,088 | -1.07% | 91,063 | 90,989 | 91,403 | 95,558 |
| 90,088 | -1.07% | 91,063 | 90,989 | 91,403 | 95,558 | |
總權益 | ||||||
| 實收股本 | 678,055 | 0.00% | 678,055 | 484,325 | 484,325 | 505,825 |
| 儲備項目 | 5,114,299 | 0.12% | 5,108,015 | 5,211,151 | 4,772,344 | 4,485,923 |
| 股東權益 | 5,792,355 | 0.11% | 5,786,070 | 5,695,476 | 5,256,669 | 4,991,748 |
| 非控股權益 | 42,571 | -8.08% | 46,312 | 56,952 | 67,931 | 71,317 |
| 備註： | 即時報價更新時間為 29/08/2025 14:08 |
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