| 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 | 218,931 | 9.54% | 199,870 | 105,900 | 84,395 | 83,853 |
| 投資性房地產 | 1,836,181 | -0.57% | 1,846,717 | 1,519,009 | 160,608 | 178,794 |
| 固定資產 | 153,450 | 2.04% | 150,389 | 153,351 | 161,624 | 163,086 |
| 在建工程 | 543,700 | 7.30% | 506,718 | 346,315 | 907,326 | 519,677 |
| 無形資產 | 19,625 | -1.28% | 19,879 | 19,632 | 1,307 | 1,607 |
| 商譽 | 7,261 | 0.00% | 7,261 | 7,261 | 7,261 | 7,261 |
| 其他非流動資產 | 811,396 | 1.10% | 802,564 | 751,579 | 578,511 | 369,963 |
| 3,590,544 | 1.62% | 3,533,397 | 2,903,047 | 1,901,030 | 1,324,240 | |
流動資產 | ||||||
| 貨幣資金 | 905,636 | -11.11% | 1,018,827 | 349,609 | 940,745 | 1,293,921 |
| 應收賬款 | 371,740 | 1.11% | 367,668 | 463,672 | 461,287 | 351,513 |
| 存貨 | 2,431,896 | -1.12% | 2,459,508 | 3,246,362 | 3,001,095 | 3,046,279 |
| 其他流動資產 | 165,782 | 13.48% | 146,089 | 309,744 | 304,817 | 564,998 |
| 3,875,054 | -2.93% | 3,992,091 | 4,369,387 | 4,707,944 | 5,256,713 | |
流動負債 | ||||||
| 短期借款 | 186,694 | -1.09% | 188,758 | 184,747 | 0 | 0 |
| 應付票據 | 149,508 | -7.89% | 162,311 | 0 | 0 | 0 |
| 應付帳款 | 378,230 | -21.27% | 480,411 | 619,816 | 396,515 | 285,027 |
| 其他流動負債 | 535,848 | -4.66% | 562,068 | 1,214,773 | 1,348,125 | 1,650,411 |
| 1,250,280 | -10.28% | 1,393,549 | 2,019,336 | 1,744,640 | 1,935,438 | |
| 流動資產淨值 | 2,624,774 | 1.01% | 2,598,543 | 2,350,051 | 2,963,304 | 3,321,274 |
| 資產總額減流動負債 | 6,215,319 | 1.36% | 6,131,940 | 5,253,099 | 4,864,335 | 4,645,515 |
非流動負債 | ||||||
| 長期借款 | 1,161,803 | 5.17% | 1,104,699 | 360,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 29,348 | 0.37% | 29,240 | 32,824 | 9,058 | 16,450 |
| 1,191,151 | 5.05% | 1,133,939 | 392,824 | 9,058 | 16,450 | |
總權益 | ||||||
| 實收股本 | 809,096 | 0.00% | 809,096 | 809,096 | 809,096 | 809,096 |
| 儲備項目 | 4,124,658 | 0.50% | 4,104,056 | 3,974,763 | 3,977,803 | 3,775,156 |
| 股東權益 | 4,933,754 | 0.42% | 4,913,151 | 4,783,859 | 4,786,899 | 4,584,252 |
| 非控股權益 | 90,414 | 6.56% | 84,850 | 76,415 | 68,378 | 44,813 |
002016 世榮兆業
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4.290 -0.150 (-3.38%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/06/2026 12:03 |
