| 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 | 708,886 | 7.23% | 661,085 | 611,683 | 578,359 | 649,638 |
| 投資性房地產 | 0 | -- | 0 | 0 | 7,653 | 8,256 |
| 固定資產 | 1,350,415 | -6.08% | 1,437,889 | 1,538,680 | 1,586,616 | 1,410,322 |
| 在建工程 | 36,619 | 3.50% | 35,379 | 36,902 | 90,334 | 245,321 |
| 無形資產 | 291,738 | -3.73% | 303,055 | 308,451 | 315,341 | 312,008 |
| 商譽 | 33,898 | 0.00% | 33,898 | 33,898 | 67,813 | 67,813 |
| 其他非流動資產 | 248,875 | -1.42% | 252,465 | 296,232 | 422,256 | 475,090 |
| 2,670,431 | -1.96% | 2,723,771 | 2,825,845 | 3,068,373 | 3,168,448 | |
流動資產 | ||||||
| 貨幣資金 | 388,057 | 5.38% | 368,261 | 264,489 | 427,936 | 595,241 |
| 應收賬款 | 695,605 | -7.03% | 748,233 | 646,036 | 705,401 | 872,240 |
| 存貨 | 814,066 | 5.43% | 772,104 | 789,014 | 779,323 | 964,867 |
| 其他流動資產 | 185,733 | 3.71% | 179,090 | 182,003 | 221,475 | 278,960 |
| 2,083,462 | 0.76% | 2,067,687 | 1,881,541 | 2,134,134 | 2,711,308 | |
流動負債 | ||||||
| 短期借款 | 1,293,981 | 3.23% | 1,253,526 | 970,054 | 1,207,436 | 1,223,536 |
| 應付票據 | 333,016 | 24.36% | 267,793 | 213,065 | 142,898 | 477,914 |
| 應付帳款 | 520,731 | -10.01% | 578,651 | 586,767 | 542,885 | 811,687 |
| 其他流動負債 | 455,092 | -25.56% | 611,350 | 539,084 | 387,552 | 661,593 |
| 2,602,821 | -4.00% | 2,711,320 | 2,308,970 | 2,280,771 | 3,174,730 | |
| 流動資產淨值 | (519,359) | -19.31% | (643,633) | (427,429) | (146,637) | (463,422) |
| 資產總額減流動負債 | 2,151,072 | 3.41% | 2,080,138 | 2,398,416 | 2,921,736 | 2,705,026 |
非流動負債 | ||||||
| 長期借款 | 238,500 | 201.52% | 79,100 | 363,341 | 376,768 | 11,130 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 339,624 | -7.30% | 366,370 | 391,570 | 493,342 | 517,291 |
| 578,124 | 29.78% | 445,470 | 754,912 | 870,110 | 528,421 | |
總權益 | ||||||
| 實收股本 | 340,639 | 0.00% | 340,639 | 340,639 | 340,639 | 350,321 |
| 儲備項目 | 1,261,461 | -4.40% | 1,319,533 | 1,331,689 | 1,715,119 | 1,815,190 |
| 股東權益 | 1,602,100 | -3.50% | 1,660,171 | 1,672,328 | 2,055,757 | 2,165,511 |
| 非控股權益 | (29,152) | 14.31% | (25,503) | (28,823) | (4,131) | 11,094 |
002403 愛仕達
按盤價 
12.660 -0.240 (-1.86%)
12.660 -0.240 (-1.86%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/12/2025 16:26 |
