| 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 | 22,305 | -1.02% | 22,535 | 25,446 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,316,235 | -3.99% | 2,412,380 | 2,086,224 | 1,992,864 | 1,468,936 |
| 在建工程 | 220,474 | -3.79% | 229,153 | 336,383 | 321,235 | 641,587 |
| 無形資產 | 344,595 | 50.89% | 228,371 | 234,413 | 237,484 | 217,130 |
| 商譽 | 52,015 | 0.00% | 52,015 | 52,015 | 52,015 | 0 |
| 其他非流動資產 | 241,577 | 83.54% | 131,624 | 65,726 | 122,459 | 122,580 |
| 3,197,200 | 3.94% | 3,076,078 | 2,800,207 | 2,726,057 | 2,450,233 | |
流動資產 | ||||||
| 貨幣資金 | 554,162 | -43.52% | 981,116 | 503,515 | 551,416 | 258,282 |
| 應收賬款 | 1,011,950 | -10.33% | 1,128,581 | 751,725 | 584,458 | 447,579 |
| 存貨 | 1,330,604 | 12.62% | 1,181,549 | 945,786 | 865,056 | 829,139 |
| 其他流動資產 | 800,554 | 62.55% | 492,483 | 888,983 | 820,911 | 497,468 |
| 3,697,270 | -2.29% | 3,783,730 | 3,090,008 | 2,821,842 | 2,032,467 | |
流動負債 | ||||||
| 短期借款 | 695,157 | -15.02% | 818,028 | 552,813 | 360,324 | 205,288 |
| 應付票據 | 24,071 | -84.74% | 157,693 | 265,668 | 152,086 | 262,861 |
| 應付帳款 | 909,224 | -0.64% | 915,123 | 465,468 | 505,473 | 652,025 |
| 其他流動負債 | 305,033 | -20.32% | 382,823 | 273,866 | 411,776 | 289,133 |
| 1,933,486 | -14.96% | 2,273,667 | 1,557,815 | 1,429,659 | 1,409,307 | |
| 流動資產淨值 | 1,763,784 | 16.80% | 1,510,063 | 1,532,193 | 1,392,183 | 623,161 |
| 資產總額減流動負債 | 4,960,984 | 8.17% | 4,586,141 | 4,332,400 | 4,118,240 | 3,073,394 |
非流動負債 | ||||||
| 長期借款 | 76,557 | -- | 0 | 0 | 20,006 | 180,166 |
| 應付債券 | 938,903 | 2.58% | 915,272 | 880,780 | 843,972 | 0 |
| 其他非流動負債 | 102,682 | -8.54% | 112,274 | 121,319 | 123,857 | 72,350 |
| 1,118,141 | 8.82% | 1,027,546 | 1,002,099 | 987,836 | 252,517 | |
總權益 | ||||||
| 實收股本 | 831,089 | 0.00% | 831,088 | 838,335 | 840,167 | 841,559 |
| 儲備項目 | 2,858,378 | 10.81% | 2,579,457 | 2,490,497 | 2,290,237 | 1,979,318 |
| 股東權益 | 3,689,467 | 8.18% | 3,410,545 | 3,328,832 | 3,130,404 | 2,820,877 |
| 非控股權益 | 153,376 | 3.60% | 148,050 | 1,469 | 0 | 0 |
603638 艾迪精密
按盤價 
20.180 +0.140 (+0.70%)
20.180 +0.140 (+0.70%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/12/2025 16:30 |
