601019 山東出版
按盤價 
7.460 +0.030 (+0.404%) | 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 | 97,777 | 102.84% | 48,205 | 49,162 | 49,876 | 0 |
| 投資性房地產 | 332,608 | -2.29% | 340,417 | 359,111 | 381,117 | 392,653 |
| 固定資產 | 3,753,461 | -1.43% | 3,807,961 | 3,809,002 | 3,771,596 | 3,455,875 |
| 在建工程 | 214,462 | 10.13% | 194,740 | 264,689 | 302,033 | 468,354 |
| 無形資產 | 754,793 | -1.23% | 764,178 | 790,862 | 841,081 | 908,858 |
| 商譽 | 2,195 | 0.00% | 2,195 | 0 | 0 | 0 |
| 其他非流動資產 | 5,612,933 | 135.47% | 2,383,732 | 3,333,687 | 4,629,685 | 1,601,619 |
| 10,768,229 | 42.79% | 7,541,427 | 8,606,514 | 9,975,388 | 6,827,359 | |
流動資產 | ||||||
| 貨幣資金 | 4,255,294 | -32.47% | 6,300,994 | 6,046,653 | 6,870,735 | 7,716,685 |
| 應收賬款 | 2,395,164 | 44.41% | 1,658,592 | 1,546,170 | 1,370,389 | 1,614,736 |
| 存貨 | 2,053,733 | 22.48% | 1,676,855 | 1,911,049 | 2,057,220 | 1,661,975 |
| 其他流動資產 | 3,366,377 | -33.35% | 5,050,744 | 3,730,578 | 2,579,830 | 2,831,537 |
| 12,070,568 | -17.82% | 14,687,184 | 13,234,450 | 12,878,174 | 13,824,934 | |
流動負債 | ||||||
| 短期借款 | 103,053 | 915.40% | 10,149 | 16,962 | 79,784 | 116,609 |
| 應付票據 | 13,436 | 459.83% | 2,400 | 0 | 22,469 | 0 |
| 應付帳款 | 3,130,123 | 14.95% | 2,723,129 | 2,818,437 | 3,345,900 | 2,928,542 |
| 其他流動負債 | 2,662,356 | -7.52% | 2,878,818 | 2,775,311 | 3,196,524 | 2,924,953 |
| 5,908,969 | 5.24% | 5,614,496 | 5,610,709 | 6,644,678 | 5,970,104 | |
| 流動資產淨值 | 6,161,599 | -32.09% | 9,072,688 | 7,623,741 | 6,233,496 | 7,854,829 |
| 資產總額減流動負債 | 16,929,828 | 1.90% | 16,614,115 | 16,230,254 | 16,208,884 | 14,682,189 |
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 | 1,228,976 | -0.82% | 1,239,118 | 1,303,490 | 1,346,381 | 1,258,820 |
| 1,228,976 | -0.82% | 1,239,118 | 1,303,490 | 1,346,381 | 1,258,820 | |
總權益 | ||||||
| 實收股本 | 2,086,900 | 0.00% | 2,086,900 | 2,086,900 | 2,086,900 | 2,086,900 |
| 儲備項目 | 13,626,065 | 2.47% | 13,297,685 | 12,845,623 | 12,778,376 | 11,336,400 |
| 股東權益 | 15,712,965 | 2.13% | 15,384,585 | 14,932,523 | 14,865,276 | 13,423,300 |
| 非控股權益 | (12,113) | 26.35% | (9,587) | (5,759) | (2,773) | 69 |
| 備註： | 即時報價更新時間為 30/04/2026 16:30 |
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