| 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 | 0 | -100.00% | 49,802 | 49,802 | 52,599 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 206,998 | 15.70% | 178,912 | 175,508 | 77,814 | 79,006 |
| 在建工程 | 15,796 | -70.23% | 53,065 | 36,733 | 79,065 | 25,730 |
| 無形資產 | 34,741 | -1.81% | 35,380 | 36,746 | 37,556 | 23,671 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 68,270 | 226.01% | 20,941 | 10,888 | 32,976 | 19,533 |
| 325,806 | -3.64% | 338,100 | 309,678 | 280,010 | 147,940 | |
流動資產 | ||||||
| 貨幣資金 | 35,931 | 6.28% | 33,809 | 50,688 | 89,230 | 139,205 |
| 應收賬款 | 57,002 | 17.37% | 48,567 | 70,240 | 88,132 | 67,644 |
| 存貨 | 99,913 | 7.81% | 92,678 | 87,400 | 81,926 | 74,494 |
| 其他流動資產 | 9,111 | -40.13% | 15,219 | 11,928 | 10,477 | 67,606 |
| 201,957 | 6.14% | 190,273 | 220,255 | 269,765 | 348,949 | |
流動負債 | ||||||
| 短期借款 | 20,043 | 33.15% | 15,053 | 19,151 | 16,552 | 12,861 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 27,201 | -12.52% | 31,093 | 36,109 | 37,341 | 24,717 |
| 其他流動負債 | 22,496 | 55.35% | 14,481 | 14,493 | 11,349 | 8,723 |
| 69,740 | 15.03% | 60,627 | 69,753 | 65,242 | 46,301 | |
| 流動資產淨值 | 132,217 | 1.98% | 129,646 | 150,502 | 204,523 | 302,648 |
| 資產總額減流動負債 | 458,023 | -2.08% | 467,746 | 460,180 | 484,533 | 450,588 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 8,465 | -29.59% | 12,023 | 5,228 | 4,457 | 3,928 |
| 8,465 | -29.59% | 12,023 | 5,228 | 4,457 | 3,928 | |
總權益 | ||||||
| 實收股本 | 130,673 | 0.00% | 130,673 | 130,673 | 130,673 | 130,673 |
| 儲備項目 | 303,255 | -1.62% | 308,252 | 306,457 | 330,872 | 308,249 |
| 股東權益 | 433,928 | -1.14% | 438,925 | 437,130 | 461,545 | 438,922 |
| 非控股權益 | 15,629 | -6.96% | 16,798 | 17,821 | 18,531 | 7,738 |
603580 艾艾精工
按盤價 
16.790 +0.130 (+0.78%)
16.790 +0.130 (+0.78%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 21/04/2025 12:28 |
