002116 中國海誠
按盤價 不變8.890 -0.150 (-1.66%)
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107,68110.24%97,68166,49000
投資性房地產0--0000
固定資產239,319-2.83%246,295250,244247,418239,471
在建工程3300.00%33078873,48648,324
無形資產70,1462.77%68,25454,33569,81561,248
商譽0--0000
其他非流動資產207,169-0.97%209,207221,562289,604232,906
624,6440.46%621,767593,419680,323581,949

流動資產
貨幣資金2,718,236-10.43%3,034,8453,367,7113,248,0063,428,476
應收賬款918,315-4.46%961,194759,289555,427571,794
存貨4,568498.69%7631,2788772,278
其他流動資產1,655,7718.96%1,519,6111,534,8481,234,9751,476,721
5,296,891-3.98%5,516,4135,663,1265,039,2845,479,269

流動負債
短期借款0--0000
應付票據0--001,86222,592
應付帳款1,727,655-15.49%2,044,2982,030,6151,529,2981,851,564
其他流動負債1,368,4564.25%1,312,6491,644,4571,846,1182,491,859
3,096,111-7.77%3,356,9483,675,0713,377,2784,366,015
流動資產淨值2,200,7801.91%2,159,4651,988,0551,662,0061,113,255
資產總額減流動負債2,825,4241.59%2,781,2332,581,4732,342,3291,695,203

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債9,828-10.89%11,02933,42440,85247,140
9,828-10.89%11,02933,42440,85247,140

總權益
    實收股本465,7940.00%465,794466,056466,365428,221
    儲備項目2,349,8021.97%2,304,4102,081,9931,835,1121,219,843
股東權益2,815,5961.64%2,770,2042,548,0492,301,4771,648,063
非控股權益0--0000
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備註: 報價延遲最少15分鐘,資料更新時間為 04/06/2026 14:12