002403 愛仕達
按盤價 
11.390 +0.010 (+0.088%)
11.390 +0.010 (+0.088%) | 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 | 706,494 | 1.03% | 699,313 | 661,085 | 611,683 | 578,359 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 7,653 |
| 固定資產 | 1,308,843 | -2.49% | 1,342,311 | 1,437,889 | 1,538,680 | 1,586,616 |
| 在建工程 | 22,068 | -12.36% | 25,181 | 35,379 | 36,902 | 90,334 |
| 無形資產 | 289,201 | -1.33% | 293,107 | 303,055 | 308,451 | 315,341 |
| 商譽 | 24,068 | 0.00% | 24,068 | 33,898 | 33,898 | 67,813 |
| 其他非流動資產 | 301,690 | 4.28% | 289,321 | 252,465 | 296,232 | 422,256 |
| 2,652,363 | -0.78% | 2,673,300 | 2,723,771 | 2,825,845 | 3,068,373 | |
流動資產 | ||||||
| 貨幣資金 | 413,948 | 7.18% | 386,207 | 368,261 | 264,489 | 427,936 |
| 應收賬款 | 556,118 | -1.67% | 565,539 | 748,233 | 646,036 | 705,401 |
| 存貨 | 775,589 | 1.10% | 767,146 | 772,104 | 789,014 | 779,323 |
| 其他流動資產 | 224,767 | 19.93% | 187,410 | 179,090 | 182,003 | 221,475 |
| 1,970,422 | 3.36% | 1,906,302 | 2,067,687 | 1,881,541 | 2,134,134 | |
流動負債 | ||||||
| 短期借款 | 1,287,961 | 5.77% | 1,217,689 | 1,253,526 | 970,054 | 1,207,436 |
| 應付票據 | 280,747 | 9.79% | 255,710 | 267,793 | 213,065 | 142,898 |
| 應付帳款 | 523,202 | -7.52% | 565,726 | 578,651 | 586,767 | 542,885 |
| 其他流動負債 | 436,896 | 1.07% | 432,287 | 611,350 | 539,084 | 387,552 |
| 2,528,805 | 2.32% | 2,471,412 | 2,711,320 | 2,308,970 | 2,280,771 | |
| 流動資產淨值 | (558,383) | -1.19% | (565,110) | (643,633) | (427,429) | (146,637) |
| 資產總額減流動負債 | 2,093,980 | -0.67% | 2,108,191 | 2,080,138 | 2,398,416 | 2,921,736 |
非流動負債 | ||||||
| 長期借款 | 325,100 | 2.52% | 317,100 | 79,100 | 363,341 | 376,768 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 387,406 | -2.64% | 397,913 | 366,370 | 391,570 | 493,342 |
| 712,506 | -0.35% | 715,013 | 445,470 | 754,912 | 870,110 | |
總權益 | ||||||
| 實收股本 | 340,639 | 0.00% | 340,639 | 340,639 | 340,639 | 340,639 |
| 儲備項目 | 1,042,507 | -1.21% | 1,055,233 | 1,319,533 | 1,331,689 | 1,715,119 |
| 股東權益 | 1,383,145 | -0.91% | 1,395,871 | 1,660,171 | 1,672,328 | 2,055,757 |
| 非控股權益 | (1,671) | -37.97% | (2,694) | (25,503) | (28,823) | (4,131) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/05/2026 16:30 |
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