603529 愛瑪科技
按盤價 
19.620 -2.180 (-10.000%) | 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 | 191,710 | -1.24% | 194,121 | 163,977 | 127,264 | 128,152 |
| 投資性房地產 | 364,411 | -4.33% | 380,895 | 205,550 | 283,702 | 254,381 |
| 固定資產 | 6,688,457 | 26.02% | 5,307,446 | 3,674,130 | 2,183,672 | 2,032,624 |
| 在建工程 | 1,554,374 | -33.43% | 2,334,886 | 2,048,143 | 992,205 | 86,011 |
| 無形資產 | 873,124 | -7.93% | 948,290 | 1,119,036 | 715,926 | 457,987 |
| 商譽 | 7,326 | 0.00% | 7,326 | 14,348 | 0 | 0 |
| 其他非流動資產 | 4,535,295 | -9.96% | 5,036,916 | 5,860,530 | 6,004,006 | 3,979,529 |
| 14,214,696 | 0.03% | 14,209,879 | 13,085,714 | 10,306,775 | 6,938,684 | |
流動資產 | ||||||
| 貨幣資金 | 2,615,085 | 32.76% | 1,969,718 | 2,914,110 | 6,667,259 | 6,633,455 |
| 應收賬款 | 560,590 | 10.99% | 505,091 | 373,172 | 357,840 | 290,366 |
| 存貨 | 771,222 | -11.79% | 874,256 | 810,746 | 575,340 | 810,511 |
| 其他流動資產 | 6,384,225 | -20.36% | 8,016,082 | 6,135,025 | 1,985,599 | 3,798,340 |
| 10,331,122 | -9.10% | 11,365,147 | 10,233,052 | 9,586,039 | 11,532,672 | |
流動負債 | ||||||
| 短期借款 | 51,987 | 67.80% | 30,982 | 74,207 | 0 | 511,250 |
| 應付票據 | 5,290,662 | -29.45% | 7,498,926 | 6,172,129 | 6,032,204 | 6,853,339 |
| 應付帳款 | 3,770,556 | 32.95% | 2,836,008 | 3,193,348 | 2,459,299 | 2,535,832 |
| 其他流動負債 | 2,343,148 | -11.81% | 2,656,917 | 2,493,248 | 1,630,320 | 1,570,644 |
| 11,456,352 | -12.03% | 13,022,833 | 11,932,932 | 10,121,823 | 11,471,065 | |
| 流動資產淨值 | (1,125,231) | -32.12% | (1,657,685) | (1,699,880) | (535,785) | 61,607 |
| 資產總額減流動負債 | 13,089,465 | 4.28% | 12,552,194 | 11,385,835 | 9,770,990 | 7,000,290 |
非流動負債 | ||||||
| 長期借款 | 280,000 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 1,896,421 | 2.65% | 1,847,439 | 1,746,869 | 1,644,650 | 0 |
| 其他非流動負債 | 695,939 | 12.29% | 619,758 | 499,099 | 346,268 | 265,969 |
| 2,872,361 | 16.42% | 2,467,197 | 2,245,969 | 1,990,918 | 265,969 | |
總權益 | ||||||
| 實收股本 | 864,248 | -0.42% | 867,893 | 861,716 | 861,925 | 574,700 |
| 儲備項目 | 9,257,676 | 1.47% | 9,123,153 | 8,168,134 | 6,850,113 | 6,146,476 |
| 股東權益 | 10,121,924 | 1.31% | 9,991,046 | 9,029,849 | 7,712,038 | 6,721,176 |
| 非控股權益 | 95,181 | 1.31% | 93,951 | 110,017 | 68,034 | 13,146 |
| 備註： | 即時報價更新時間為 22/10/2026 16:30 |
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