002016 世榮兆業
按盤價 
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-- -- (--) | 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 165,235 | 56.03% | 105,900 | 84,395 | 83,853 | 19,914 |
| 投資性房地產 | 1,435,212 | -5.52% | 1,519,009 | 160,608 | 178,794 | 185,303 |
| 固定資產 | 152,409 | -0.61% | 153,351 | 161,624 | 163,086 | 102,419 |
| 在建工程 | 388,777 | 12.26% | 346,315 | 907,326 | 519,677 | 362,618 |
| 無形資產 | 20,107 | 2.42% | 19,632 | 1,307 | 1,607 | 2,353 |
| 商譽 | 7,261 | 0.00% | 7,261 | 7,261 | 7,261 | 7,261 |
| 其他非流動資產 | 783,515 | 4.25% | 751,579 | 578,511 | 369,963 | 327,695 |
| 2,952,516 | 1.70% | 2,903,047 | 1,901,030 | 1,324,240 | 1,007,563 | |
流動資產 | ||||||
| 貨幣資金 | 1,050,494 | 200.48% | 349,609 | 940,745 | 1,293,921 | 1,786,370 |
| 應收賬款 | 403,963 | -12.88% | 463,672 | 461,287 | 351,513 | 23,149 |
| 存貨 | 3,122,218 | -3.82% | 3,246,362 | 3,001,095 | 3,046,279 | 3,180,784 |
| 其他流動資產 | 206,913 | -33.20% | 309,744 | 304,817 | 564,998 | 921,428 |
| 4,783,588 | 9.48% | 4,369,387 | 4,707,944 | 5,256,713 | 5,911,731 | |
流動負債 | ||||||
| 短期借款 | 260,102 | 40.79% | 184,747 | 0 | 0 | 0 |
| 應付票據 | 113,266 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 547,115 | -11.73% | 619,816 | 396,515 | 285,027 | 392,978 |
| 其他流動負債 | 589,167 | -51.50% | 1,214,773 | 1,348,125 | 1,650,411 | 1,840,604 |
| 1,509,650 | -25.24% | 2,019,336 | 1,744,640 | 1,935,438 | 2,233,582 | |
| 流動資產淨值 | 3,273,938 | 39.31% | 2,350,051 | 2,963,304 | 3,321,274 | 3,678,148 |
| 資產總額減流動負債 | 6,226,455 | 18.53% | 5,253,099 | 4,864,335 | 4,645,515 | 4,685,712 |
非流動負債 | ||||||
| 長期借款 | 1,211,730 | 236.59% | 360,000 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 25,094 | -23.55% | 32,824 | 9,058 | 16,450 | 9,066 |
| 1,236,824 | 214.85% | 392,824 | 9,058 | 16,450 | 9,066 | |
總權益 | ||||||
| 實收股本 | 809,096 | 0.00% | 809,096 | 809,096 | 809,096 | 809,096 |
| 儲備項目 | 4,090,742 | 2.92% | 3,974,763 | 3,977,803 | 3,775,156 | 3,876,241 |
| 股東權益 | 4,899,838 | 2.42% | 4,783,859 | 4,786,899 | 4,584,252 | 4,685,337 |
| 非控股權益 | 89,792 | 17.51% | 76,415 | 68,378 | 44,813 | (8,691) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/03/2026 08:06 |
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