002040 南京港
按盤價 
8.770 +0.130 (+1.505%)
8.770 +0.130 (+1.505%) | 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 | 216,206 | -0.71% | 217,755 | 224,187 | 233,376 | 236,773 |
| 投資性房地產 | 113,836 | -1.32% | 115,356 | 131,957 | 155,732 | 181,280 |
| 固定資產 | 2,703,163 | -2.33% | 2,767,541 | 2,573,299 | 2,387,782 | 2,243,613 |
| 在建工程 | 36,932 | 92.92% | 19,144 | 117,809 | 75,548 | 67,071 |
| 無形資產 | 1,081,368 | -1.33% | 1,095,954 | 1,111,686 | 1,103,591 | 1,110,195 |
| 商譽 | 66,574 | 0.00% | 66,574 | 66,574 | 66,574 | 66,574 |
| 其他非流動資產 | 159,775 | 1.17% | 157,920 | 154,937 | 153,248 | 348,486 |
| 4,377,854 | -1.41% | 4,440,245 | 4,380,449 | 4,175,851 | 4,253,992 | |
流動資產 | ||||||
| 貨幣資金 | 395,996 | 2.40% | 386,731 | 284,365 | 412,146 | 208,589 |
| 應收賬款 | 132,804 | 20.28% | 110,409 | 113,848 | 112,061 | 94,139 |
| 存貨 | 3,659 | -16.48% | 4,381 | 5,377 | 5,426 | 6,416 |
| 其他流動資產 | 531,082 | 17.70% | 451,234 | 405,150 | 358,608 | 193,850 |
| 1,063,542 | 11.63% | 952,756 | 808,740 | 888,241 | 502,994 | |
流動負債 | ||||||
| 短期借款 | 224,000 | 6.60% | 210,137 | 163,872 | 323,983 | 228,987 |
| 應付票據 | 0 | -100.00% | 500 | 9,550 | 0 | 0 |
| 應付帳款 | 48,888 | 46.88% | 33,285 | 52,481 | 44,572 | 35,656 |
| 其他流動負債 | 326,662 | -25.30% | 437,272 | 461,282 | 441,047 | 383,629 |
| 599,550 | -11.99% | 681,195 | 687,185 | 809,602 | 648,272 | |
| 流動資產淨值 | 463,992 | 70.86% | 271,561 | 121,555 | 78,639 | (145,278) |
| 資產總額減流動負債 | 4,841,846 | 2.76% | 4,711,806 | 4,502,005 | 4,254,490 | 4,108,714 |
非流動負債 | ||||||
| 長期借款 | 396,378 | 1.39% | 390,950 | 313,944 | 200,500 | 179,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 236,890 | -1.41% | 240,272 | 273,383 | 258,545 | 261,131 |
| 633,268 | 0.32% | 631,222 | 587,326 | 459,045 | 440,131 | |
總權益 | ||||||
| 實收股本 | 486,075 | -0.38% | 487,947 | 489,908 | 490,695 | 483,967 |
| 儲備項目 | 3,036,763 | 3.69% | 2,928,586 | 2,781,201 | 2,674,108 | 2,556,770 |
| 股東權益 | 3,522,839 | 3.11% | 3,416,533 | 3,271,109 | 3,164,803 | 3,040,737 |
| 非控股權益 | 685,740 | 3.27% | 664,051 | 643,569 | 630,642 | 627,847 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/08/2026 16:30 |
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