601595 上海電影
按盤價 
24.250 -0.040 (-0.165%) | 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 | 270,042 | -0.20% | 270,578 | 270,397 | 267,975 | 122,335 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 196,316 | -2.77% | 201,915 | 216,625 | 224,350 | 57,061 |
| 在建工程 | 304 | 106.80% | 147 | 1,124 | 5,415 | 51,834 |
| 無形資產 | 39,954 | -2.32% | 40,903 | 44,770 | 46,582 | 42,223 |
| 商譽 | 12,943 | 0.00% | 12,943 | 12,943 | 12,943 | 13,177 |
| 其他非流動資產 | 1,211,448 | 4.74% | 1,156,599 | 1,173,017 | 800,771 | 1,163,576 |
| 1,731,006 | 2.85% | 1,683,085 | 1,718,876 | 1,358,037 | 1,450,205 | |
流動資產 | ||||||
| 貨幣資金 | 737,747 | -12.65% | 844,625 | 530,917 | 784,868 | 1,305,257 |
| 應收賬款 | 211,922 | -9.49% | 234,152 | 132,864 | 147,320 | 95,599 |
| 存貨 | 55,767 | 11.42% | 50,051 | 40,938 | 16,557 | 7,539 |
| 其他流動資產 | 251,673 | -26.53% | 342,532 | 284,779 | 664,366 | 100,843 |
| 1,257,109 | -14.56% | 1,471,359 | 989,498 | 1,613,111 | 1,509,239 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 9,990 | 9,990 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 143,099 | -28.90% | 201,274 | 153,369 | 226,381 | 185,638 |
| 其他流動負債 | 673,243 | -13.61% | 779,322 | 420,321 | 498,298 | 430,190 |
| 816,342 | -16.75% | 980,596 | 573,691 | 734,669 | 625,818 | |
| 流動資產淨值 | 440,767 | -10.19% | 490,764 | 415,807 | 878,442 | 883,421 |
| 資產總額減流動負債 | 2,171,773 | -0.10% | 2,173,849 | 2,134,683 | 2,236,479 | 2,333,626 |
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 | 257,014 | -9.27% | 283,268 | 311,536 | 447,833 | 611,017 |
| 257,014 | -9.27% | 283,268 | 311,536 | 447,833 | 611,017 | |
總權益 | ||||||
| 實收股本 | 448,200 | 0.00% | 448,200 | 448,200 | 448,200 | 448,200 |
| 儲備項目 | 1,243,810 | 1.06% | 1,230,804 | 1,190,704 | 1,200,029 | 1,150,576 |
| 股東權益 | 1,692,010 | 0.77% | 1,679,004 | 1,638,904 | 1,648,229 | 1,598,776 |
| 非控股權益 | 222,749 | 5.28% | 211,577 | 184,243 | 140,416 | 123,833 |
| 備註： | 即時報價更新時間為 30/04/2026 16:30 |
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