600386 北巴傳媒
按盤價 
4.020 -0.030 (-0.741%) | 2025/12 - 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 | 128,580 | -18.77% | 158,299 | 166,241 | 172,294 | 170,802 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,584,159 | -5.45% | 1,675,558 | 1,493,953 | 1,510,007 | 1,476,069 |
| 在建工程 | 72,100 | 87.42% | 38,469 | 225,470 | 82,129 | 32,286 |
| 無形資產 | 192,176 | -26.61% | 261,842 | 334,384 | 348,119 | 400,298 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 383,181 | -27.40% | 527,808 | 605,999 | 680,096 | 647,689 |
| 2,360,196 | -11.34% | 2,661,977 | 2,826,046 | 2,792,644 | 2,727,144 | |
流動資產 | ||||||
| 貨幣資金 | 1,115,414 | 14.39% | 975,124 | 996,917 | 1,034,642 | 937,526 |
| 應收賬款 | 196,134 | -32.16% | 289,095 | 214,140 | 180,142 | 238,775 |
| 存貨 | 422,529 | -4.03% | 440,289 | 397,650 | 395,771 | 252,609 |
| 其他流動資產 | 150,286 | -35.97% | 234,716 | 335,296 | 299,479 | 229,067 |
| 1,884,363 | -2.83% | 1,939,223 | 1,944,003 | 1,910,034 | 1,657,976 | |
流動負債 | ||||||
| 短期借款 | 321,855 | -34.44% | 490,910 | 504,257 | 489,875 | 203,407 |
| 應付票據 | 502,921 | 5.91% | 474,837 | 439,653 | 243,372 | 321,616 |
| 應付帳款 | 107,969 | 3.56% | 104,256 | 220,315 | 108,401 | 106,334 |
| 其他流動負債 | 531,643 | -6.19% | 566,715 | 602,786 | 765,745 | 532,417 |
| 1,464,388 | -10.53% | 1,636,717 | 1,767,010 | 1,607,394 | 1,163,774 | |
| 流動資產淨值 | 419,975 | 38.83% | 302,506 | 176,992 | 302,640 | 494,202 |
| 資產總額減流動負債 | 2,780,171 | -6.22% | 2,964,483 | 3,003,038 | 3,095,284 | 3,221,346 |
非流動負債 | ||||||
| 長期借款 | 726,706 | 0.26% | 724,799 | 338,620 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 177,503 | -38.93% | 290,637 | 709,649 | 1,096,723 | 1,223,703 |
| 904,209 | -10.95% | 1,015,436 | 1,048,269 | 1,096,723 | 1,223,703 | |
總權益 | ||||||
| 實收股本 | 806,400 | 0.00% | 806,400 | 806,400 | 806,400 | 806,400 |
| 儲備項目 | 882,530 | -8.22% | 961,583 | 976,429 | 1,027,969 | 1,031,813 |
| 股東權益 | 1,688,930 | -4.47% | 1,767,983 | 1,782,829 | 1,834,369 | 1,838,213 |
| 非控股權益 | 187,032 | 3.30% | 181,063 | 171,941 | 164,193 | 159,429 |
| 備註： | 即時報價更新時間為 22/04/2026 14:00 |
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