002602 世紀華通
按盤價 
3.430 +0.020 (+0.587%)
3.430 +0.020 (+0.587%) | 2024/03 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 2,310,955 | -3.48% | 2,394,312 | 2,366,132 | 3,714,991 | 2,516,434 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,640,807 | -2.21% | 1,677,834 | 1,245,206 | 1,477,728 | 1,216,857 |
| 在建工程 | 187,001 | 38.30% | 135,217 | 74,964 | 76,301 | 455,109 |
| 無形資產 | 2,453,587 | -5.25% | 2,589,592 | 268,939 | 343,295 | 618,674 |
| 商譽 | 12,129,020 | 0.27% | 12,095,903 | 12,076,646 | 16,402,092 | 22,050,368 |
| 其他非流動資產 | 10,273,864 | 2.01% | 10,071,570 | 9,640,582 | 9,059,966 | 4,738,285 |
| 28,995,236 | 0.11% | 28,964,427 | 25,672,470 | 31,074,373 | 31,595,727 | |
流動資產 | ||||||
| 貨幣資金 | 3,738,240 | 6.20% | 3,520,135 | 2,200,607 | 3,031,214 | 3,708,092 |
| 應收賬款 | 2,787,652 | 6.99% | 2,605,429 | 2,372,856 | 3,071,263 | 3,554,089 |
| 存貨 | 789,570 | 17.93% | 669,516 | 626,728 | 583,701 | 509,811 |
| 其他流動資產 | 1,494,986 | -5.84% | 1,587,767 | 2,439,067 | 2,882,010 | 3,379,116 |
| 8,810,448 | 5.10% | 8,382,847 | 7,639,258 | 9,568,189 | 11,151,107 | |
流動負債 | ||||||
| 短期借款 | 483,932 | 4.02% | 465,216 | 590,136 | 752,525 | 652,208 |
| 應付票據 | 139,497 | 5.03% | 132,821 | 136,710 | 127,121 | 190,622 |
| 應付帳款 | 1,136,508 | 1.71% | 1,117,399 | 1,303,061 | 1,256,612 | 1,195,499 |
| 其他流動負債 | 6,924,464 | 54.88% | 4,470,762 | 2,722,076 | 5,571,107 | 6,452,153 |
| 8,684,401 | 40.38% | 6,186,198 | 4,751,984 | 7,707,365 | 8,490,482 | |
| 流動資產淨值 | 126,047 | -94.26% | 2,196,649 | 2,887,274 | 1,860,824 | 2,660,625 |
| 資產總額減流動負債 | 29,121,282 | -6.55% | 31,161,077 | 28,559,744 | 32,935,197 | 34,256,352 |
非流動負債 | ||||||
| 長期借款 | 549,403 | -80.89% | 2,875,190 | 9,868 | 14,801 | 4,019,735 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,232,410 | -2.81% | 2,296,912 | 3,201,239 | 766,579 | 288,702 |
| 2,781,814 | -46.22% | 5,172,102 | 3,211,107 | 781,380 | 4,308,437 | |
總權益 | ||||||
| 實收股本 | 7,452,557 | 0.00% | 7,452,557 | 7,452,557 | 7,452,557 | 7,452,557 |
| 儲備項目 | 17,830,228 | 2.20% | 17,446,000 | 16,672,675 | 23,629,731 | 21,466,318 |
| 股東權益 | 25,282,785 | 1.54% | 24,898,557 | 24,125,232 | 31,082,288 | 28,918,875 |
| 非控股權益 | 1,056,683 | -3.09% | 1,090,417 | 1,223,405 | 1,071,529 | 1,029,040 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/06/2024 16:30 |
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