002602 世紀華通
按盤價 
14.300 +0.270 (+1.924%)
14.300 +0.270 (+1.924%) | 2026/06 - 中期 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 | 597,331 | -1.91% | 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 | 1,370,757 | 8.37% | 1,264,832 | 1,423,870 | 1,677,834 | 1,245,206 |
| 在建工程 | 449,985 | 28.41% | 350,438 | 232,499 | 135,217 | 74,964 |
| 無形資產 | 1,292,877 | -17.38% | 1,564,912 | 2,048,936 | 2,589,592 | 268,939 |
| 商譽 | 11,706,880 | -1.10% | 11,837,417 | 12,021,941 | 11,488,112 | 11,424,441 |
| 其他非流動資產 | 10,614,582 | 8.03% | 9,825,529 | 9,446,996 | 10,071,570 | 9,640,582 |
| 26,032,412 | 2.28% | 25,452,080 | 26,672,792 | 28,356,637 | 25,020,264 | |
流動資產 | ||||||
| 貨幣資金 | 13,038,145 | 10.42% | 11,807,695 | 6,527,717 | 3,520,135 | 2,200,607 |
| 應收賬款 | 3,710,739 | -6.37% | 3,963,090 | 3,395,151 | 2,605,429 | 2,372,856 |
| 存貨 | 780,741 | 1.92% | 766,003 | 761,184 | 669,516 | 626,728 |
| 其他流動資產 | 3,661,603 | 50.08% | 2,439,800 | 1,567,655 | 1,587,767 | 2,439,067 |
| 21,191,228 | 11.67% | 18,976,588 | 12,251,706 | 8,382,847 | 7,639,258 | |
流動負債 | ||||||
| 短期借款 | 980,040 | 10.41% | 887,661 | 846,505 | 465,216 | 590,136 |
| 應付票據 | 6,598 | -2.12% | 6,741 | 6,912 | 132,821 | 136,710 |
| 應付帳款 | 832,586 | -22.99% | 1,081,200 | 1,044,518 | 1,117,399 | 1,303,061 |
| 其他流動負債 | 7,921,536 | -5.40% | 8,373,771 | 9,631,763 | 4,470,762 | 2,722,076 |
| 9,740,759 | -5.88% | 10,349,373 | 11,529,698 | 6,186,198 | 4,751,984 | |
| 流動資產淨值 | 11,450,470 | 32.72% | 8,627,215 | 722,008 | 2,196,649 | 2,887,274 |
| 資產總額減流動負債 | 37,482,882 | 9.99% | 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 | 1,854,119 | -9.54% | 2,049,643 | 1,944,380 | 2,296,912 | 3,201,239 |
| 2,664,019 | -6.84% | 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 | 26,849,562 | 15.26% | 23,294,872 | 17,356,195 | 16,838,210 | 16,020,470 |
| 股東權益 | 34,220,245 | 11.59% | 30,665,555 | 24,808,752 | 24,290,767 | 23,473,027 |
| 非控股權益 | 598,618 | 8.02% | 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 03/09/2026 12:49 |
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