002602 世紀華通
按盤價 
16.190 -1.390 (-7.907%)
16.190 -1.390 (-7.907%) | 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 | 580,087 | -4.74% | 608,953 | 1,498,549 | 2,394,312 | 2,366,132 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,312,927 | 3.80% | 1,264,832 | 1,423,870 | 1,677,834 | 1,245,206 |
| 在建工程 | 507,046 | 44.69% | 350,438 | 232,499 | 135,217 | 74,964 |
| 無形資產 | 1,430,415 | -8.59% | 1,564,912 | 2,048,936 | 2,589,592 | 268,939 |
| 商譽 | 11,769,187 | -0.58% | 11,837,417 | 12,021,941 | 11,488,112 | 11,424,441 |
| 其他非流動資產 | 10,030,616 | 2.09% | 9,825,529 | 9,446,996 | 10,071,570 | 9,640,582 |
| 25,630,276 | 0.70% | 25,452,080 | 26,672,792 | 28,356,637 | 25,020,264 | |
流動資產 | ||||||
| 貨幣資金 | 12,685,063 | 7.43% | 11,807,695 | 6,527,717 | 3,520,135 | 2,200,607 |
| 應收賬款 | 4,072,880 | 2.77% | 3,963,090 | 3,395,151 | 2,605,429 | 2,372,856 |
| 存貨 | 782,522 | 2.16% | 766,003 | 761,184 | 669,516 | 626,728 |
| 其他流動資產 | 2,465,841 | 1.07% | 2,439,800 | 1,567,655 | 1,587,767 | 2,439,067 |
| 20,006,306 | 5.43% | 18,976,588 | 12,251,706 | 8,382,847 | 7,639,258 | |
流動負債 | ||||||
| 短期借款 | 1,000,918 | 12.76% | 887,661 | 846,505 | 465,216 | 590,136 |
| 應付票據 | 8,162 | 21.08% | 6,741 | 6,912 | 132,821 | 136,710 |
| 應付帳款 | 1,149,981 | 6.36% | 1,081,200 | 1,044,518 | 1,117,399 | 1,303,061 |
| 其他流動負債 | 8,057,878 | -3.77% | 8,373,771 | 9,631,763 | 4,470,762 | 2,722,076 |
| 10,216,938 | -1.28% | 10,349,373 | 11,529,698 | 6,186,198 | 4,751,984 | |
| 流動資產淨值 | 9,789,368 | 13.47% | 8,627,215 | 722,008 | 2,196,649 | 2,887,274 |
| 資產總額減流動負債 | 35,419,645 | 3.93% | 34,079,295 | 27,394,800 | 30,553,286 | 27,907,539 |
非流動負債 | ||||||
| 長期借款 | 809,900 | 0.00% | 809,900 | 0 | 2,875,190 | 9,868 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,767,987 | -13.74% | 2,049,643 | 1,944,380 | 2,296,912 | 3,201,239 |
| 2,577,887 | -9.85% | 2,859,543 | 1,944,380 | 5,172,102 | 3,211,107 | |
總權益 | ||||||
| 實收股本 | 7,370,682 | 0.00% | 7,370,682 | 7,452,557 | 7,452,557 | 7,452,557 |
| 儲備項目 | 24,925,563 | 7.00% | 23,294,872 | 17,356,195 | 16,838,210 | 16,020,470 |
| 股東權益 | 32,296,245 | 5.32% | 30,665,555 | 24,808,752 | 24,290,767 | 23,473,027 |
| 非控股權益 | 545,513 | -1.57% | 554,198 | 641,668 | 1,090,417 | 1,223,405 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 14:21 |
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