002285 世聯行
按盤價 不變3.260 +0.090 (+2.84%)
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13,785-41.89%23,72311,16612,15435,973
投資性房地產447,673-3.56%464,207524,562530,308566,759
固定資產44,172-8.85%48,46147,34054,40655,758
在建工程0--0000
無形資產7,6209.17%6,9803,6771,7161,867
商譽38,4320.00%38,43277,502131,268149,435
其他非流動資產751,534-17.10%906,5701,027,3201,320,7921,309,951
1,303,216-12.44%1,488,3731,691,5682,050,6442,119,743

流動資產
貨幣資金728,286-19.84%908,5401,190,4641,614,2162,200,845
應收賬款303,801-16.81%365,197618,913811,2841,192,903
存貨11,439-12.65%13,09621,60318,65214,318
其他流動資產931,83252.10%612,626869,865893,8451,264,233
1,975,3584.00%1,899,4602,700,8453,337,9964,672,299

流動負債
短期借款1,0000.00%1,00021,000101,000160,000
應付票據0--0000
應付帳款298,4690.75%296,240403,237426,002508,598
其他流動負債725,673-9.26%799,765990,5841,611,5002,422,973
1,025,141-6.55%1,097,0051,414,8212,138,5023,091,572
流動資產淨值950,21718.41%802,4551,286,0251,199,4951,580,727
資產總額減流動負債2,253,433-1.63%2,290,8272,977,5923,250,1393,700,470

非流動負債
長期借款0--00049,300
應付債券0--0000
其他非流動負債5,570-36.46%8,76640,985152,804214,024
5,570-36.46%8,76640,985152,804263,324

總權益
    實收股本1,992,8290.00%1,992,8291,992,8291,992,8292,033,579
    儲備項目167,561-16.70%201,154850,5691,048,3451,326,435
股東權益2,160,390-1.53%2,193,9832,843,3983,041,1743,360,014
非控股權益87,473-0.69%88,07893,20956,16077,132
回頁頂
備註: 報價延遲最少15分鐘,資料更新時間為 24/09/2026 16:30