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002602 ST世紀華通
按盤價 不變-- -- (--)
2024/09 - 九個月
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2,544,2886.26%2,394,3122,366,1323,714,9912,516,434
投資性房地產0--0000
固定資產1,576,459-6.04%1,677,8341,245,2061,477,7281,216,857
在建工程225,29866.62%135,21774,96476,301455,109
無形資產2,177,191-15.93%2,589,592268,939343,295618,674
商譽12,573,7293.95%12,095,90312,076,64616,402,09222,050,368
其他非流動資產9,334,384-7.32%10,071,5709,640,5829,059,9664,738,285
28,431,349-1.84%28,964,42725,672,47031,074,37331,595,727

流動資產
貨幣資金5,291,48450.32%3,520,1352,200,6073,031,2143,708,092
應收賬款3,366,36029.21%2,605,4292,372,8563,071,2633,554,089
存貨793,22118.48%669,516626,728583,701509,811
其他流動資產1,414,249-10.93%1,587,7672,439,0672,882,0103,379,116
10,865,31329.61%8,382,8477,639,2589,568,18911,151,107

流動負債
短期借款941,627102.41%465,216590,136752,525652,208
應付票據13,549-89.80%132,821136,710127,121190,622
應付帳款1,201,5867.53%1,117,3991,303,0611,256,6121,195,499
其他流動負債8,365,98787.13%4,470,7622,722,0765,571,1076,452,153
10,522,74870.10%6,186,1984,751,9847,707,3658,490,482
流動資產淨值342,565-84.41%2,196,6492,887,2741,860,8242,660,625
資產總額減流動負債28,773,915-7.66%31,161,07728,559,74432,935,19734,256,352

非流動負債
長期借款1,233-99.96%2,875,1909,86814,8014,019,735
應付債券0--0000
其他非流動負債1,803,920-21.46%2,296,9123,201,239766,579288,702
1,805,153-65.10%5,172,1023,211,107781,3804,308,437

總權益
    實收股本7,452,5570.00%7,452,5577,452,5577,452,5577,452,557
    儲備項目18,554,0756.35%17,446,00016,672,67523,629,73121,466,318
股東權益26,006,6324.45%24,898,55724,125,23231,082,28828,918,875
非控股權益962,130-11.76%1,090,4171,223,4051,071,5291,029,040
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