滬深市場個股詳情
002403 愛仕達
- 14.98
- -0.41-2.66%
未開盤 12/30 15:00 (北京)
51.03億總市值-22.00市盈率TTM
15.44最高價14.63最低價20.84萬手成交量15.24今開15.39昨收3.12億成交額7.01%換手率虧損市盈率(靜)3.41億總股本24.4552周最高3.05市淨率44.51億流通值4.9652周最低16.93漲停價2.97億流通股24.45歷史最高13.85跌停價5.26%振幅4.74歷史最低--股息TTM14.97平均價9.69萬手內盤--股息率TTM100股每手10.44萬手外盤
愛仕達關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -55.63%1.43億 | -34.21%2.26億 | 16.27%3.64億 | -38.19%2.64億 | -21.75%3.23億 | 0.63%3.43億 | -24.18%3.13億 | -28.11%4.28億 | 40.02%4.12億 | 20.68%3.41億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.50%42.02萬 | -97.76%67.79萬 | -85.40%584.04萬 |
| 應收票據及應收賬款 | 3.01%8.58億 | -14.52%6.77億 | -10.96%6.96億 | -11.02%6.89億 | 4.52%8.33億 | -13.71%7.91億 | -10.24%7.82億 | -11.22%7.74億 | -15.62%7.97億 | 6.76%9.17億 |
| -應收票據 | 64.13%5,341.09萬 | -12.85%3,165.2萬 | -34.84%3,930.08萬 | -37.61%4,300.56萬 | --3,254.16萬 | --3,631.8萬 | --6,031.06萬 | --6,893.49萬 | ---- | ---- |
| -應收賬款 | 0.53%8.05億 | -14.60%6.45億 | -8.96%6.57億 | -8.42%6.46億 | 0.44%8.01億 | -17.67%7.55億 | -17.16%7.22億 | -19.13%7.05億 | -15.62%7.97億 | 6.76%9.17億 |
| 其他應收款(含利息和股利) | -35.07%1,968.41萬 | -16.03%2,085.55萬 | -49.18%2,005.9萬 | -22.71%2,491.8萬 | -10.67%3,031.49萬 | -3.14%2,483.82萬 | 20.83%3,947.2萬 | 252.30%3,223.98萬 | 3.99%3,393.75萬 | -24.88%2,564.4萬 |
| -其他應收款 | ---- | -16.03%2,085.55萬 | ---- | ---- | ---- | -3.14%2,483.82萬 | ---- | 252.30%3,223.98萬 | ---- | -24.88%2,564.4萬 |
| 合同資產 | -74.75%420.78萬 | -73.01%459.25萬 | -67.66%479.64萬 | -68.71%502.05萬 | 14.29%1,666.21萬 | 22.17%1,701.61萬 | 9.71%1,483.31萬 | 42.08%1,604.29萬 | 21.72%1,457.86萬 | 15.77%1,392.83萬 |
| 預付款項 | 47.56%7,622.42萬 | -8.38%6,783.81萬 | -35.59%5,653.22萬 | 21.77%4,764.77萬 | -27.55%5,165.53萬 | -40.27%7,404.07萬 | -15.41%8,776.6萬 | -55.17%3,912.83萬 | -42.96%7,129.85萬 | 6.87%1.24億 |
| 存貨 | 7.20%8.55億 | 3.49%8.1億 | -0.65%7.64億 | 1.24%7.89億 | -0.21%7.98億 | -10.76%7.83億 | -17.09%7.69億 | -19.23%7.79億 | -28.43%8億 | -17.82%8.78億 |
| 應收款項融資 | 201.58%3,011.51萬 | -64.82%479.83萬 | -19.53%706.4萬 | -21.34%768.54萬 | -85.76%998.58萬 | -74.02%1,363.79萬 | -86.35%877.81萬 | -85.32%977.08萬 | 21.63%7,013.91萬 | -35.03%5,249.55萬 |
| 其他流動資產 | -4.73%4,489.42萬 | 28.08%4,942.96萬 | -8.44%5,257.97萬 | -2.21%5,372.54萬 | -51.60%4,712.3萬 | -69.22%3,859.27萬 | -37.12%5,742.34萬 | -40.74%5,493.79萬 | -10.12%9,736.31萬 | -4.54%1.25億 |
| 流動資產合計 | -3.68%20.32億 | -10.82%18.6億 | -5.16%19.65億 | -11.84%18.82億 | -8.17%21.1億 | -15.99%20.86億 | -18.05%20.72億 | -21.29%21.34億 | -15.62%22.97億 | -5.37%24.83億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -22.88%3,506.14萬 | -0.64%4,494.52萬 | -0.44%4,477.69萬 | -10.08%4,395.07萬 | -5.74%4,546.54萬 | -21.34%4,523.59萬 | -33.17%4,497.58萬 | -41.71%4,887.73萬 | -31.65%4,823.47萬 | 21.07%5,750.65萬 |
| 投資性房地產 | -76.54%168.42萬 | ---- | ---- | ---- | -7.99%717.99萬 | -7.76%733.75萬 | -7.53%749.52萬 | -7.31%765.29萬 | -6.36%780.37萬 | -6.24%795.45萬 |
| 長期股權投資 | 6.48%6.51億 | 6.82%6.47億 | 6.34%6.29億 | 5.76%6.12億 | 7.36%6.12億 | -8.53%6.05億 | -5.33%5.91億 | -10.97%5.78億 | -9.38%5.7億 | 5.85%6.62億 |
| 固定資產 | ---- | -2.89%14.74億 | ---- | ---- | ---- | 11.53%15.18億 | ---- | 12.50%15.87億 | ---- | 3.87%13.61億 |
| 固定資產清理 | ---- | --1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | -62.61%3,642.69萬 | ---- | ---- | ---- | -66.03%9,741.96萬 | ---- | -63.93%8,744.02萬 | ---- | 32.05%2.87億 |
| 工程物資 | ---- | -2.07%278.7萬 | ---- | ---- | ---- | 16.56%284.6萬 | ---- | -0.76%289.43萬 | ---- | -16.28%244.17萬 |
| 無形資產 | -4.46%2.95億 | -3.92%3億 | -3.61%3.04億 | -2.18%3.08億 | 1.57%3.09億 | 2.26%3.13億 | 2.26%3.16億 | 1.07%3.15億 | -0.98%3.04億 | -1.46%3.06億 |
| 商譽 | -50.01%3,389.78萬 | -50.01%3,389.78萬 | -50.01%3,389.78萬 | -50.01%3,389.78萬 | 0.00%6,781.34萬 | 0.00%6,781.34萬 | 0.00%6,781.34萬 | 0.00%6,781.34萬 | -17.63%6,781.34萬 | -17.63%6,781.34萬 |
| 長期待攤費用 | -4.52%5,928.66萬 | 3.28%6,261.39萬 | 1.20%6,419.62萬 | 3.82%6,671.13萬 | 13.41%6,209.57萬 | 9.18%6,062.33萬 | 18.60%6,343.69萬 | 16.58%6,425.67萬 | 15.78%5,475.24萬 | 36.35%5,552.6萬 |
| 遞延所得稅資產 | -57.41%9,283.7萬 | -53.47%9,499.61萬 | -50.76%9,216.58萬 | -50.40%9,045.85萬 | 19.40%2.18億 | 12.37%2.04億 | 6.91%1.87億 | 6.67%1.82億 | 21.83%1.83億 | 25.05%1.82億 |
| 使用權資產 | -21.39%7,367.95萬 | -22.17%7,904.09萬 | -23.99%8,283.28萬 | -11.92%8,841.07萬 | -16.11%9,372.92萬 | -15.39%1.02億 | -13.08%1.09億 | -23.27%1億 | 1,063.89%1.12億 | 940.27%1.2億 |
| 其他非流動資產 | 229.99%2,364.63萬 | -21.81%1,780.25萬 | -36.53%1,489.78萬 | -74.58%670.05萬 | -76.57%716.57萬 | -29.54%2,276.97萬 | -35.00%2,347.14萬 | -23.15%2,636.13萬 | -13.43%3,058.13萬 | 6.28%3,231.44萬 |
| 非流動資產合計 | -9.09%27.54億 | -8.28%27.94億 | -7.60%28.13億 | -7.90%28.26億 | -0.06%30.29億 | -3.02%30.46億 | -2.10%30.44億 | -3.16%30.68億 | 5.11%30.31億 | 10.89%31.41億 |
| 資產總計 | -6.87%47.86億 | -9.31%46.54億 | -6.61%47.78億 | -9.52%47.07億 | -3.55%51.39億 | -8.75%51.32億 | -9.25%51.17億 | -11.52%52.03億 | -4.96%53.28億 | 3.07%56.24億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 4.71%11.69億 | 6.70%11.5億 | 3.91%11.92億 | -19.66%9.7億 | -14.76%11.16億 | -22.83%10.78億 | -12.39%11.47億 | -1.32%12.07億 | 3.20%13.09億 | 23.38%13.96億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | -96.41%124.15萬 | -87.10%274.4萬 | ---- | --369.84萬 | --3,460.95萬 | --2,127.35萬 |
| 應付票據及應付帳款 | 7.97%8.99億 | -11.87%7.15億 | 9.26%7.48億 | 16.63%8億 | 19.49%8.33億 | -8.42%8.12億 | -35.64%6.84億 | -46.82%6.86億 | -35.49%6.97億 | -14.89%8.86億 |
| -應付票據 | 2.39%2.62億 | -20.08%2.06億 | -13.49%1.77億 | 49.10%2.13億 | 6.90%2.56億 | -27.09%2.57億 | -57.57%2.04億 | -70.10%1.43億 | -31.43%2.4億 | 10.88%3.53億 |
| -應付帳款 | 10.45%6.37億 | -8.06%5.1億 | 18.93%5.71億 | 8.08%5.87億 | 26.08%5.77億 | 3.94%5.54億 | -17.53%4.8億 | -33.12%5.43億 | -37.44%4.58億 | -26.24%5.33億 |
| 合同負債 | 13.75%1.53億 | 22.25%1.53億 | 0.65%1.6億 | 75.44%2.01億 | -11.28%1.34億 | -6.23%1.25億 | 32.36%1.59億 | 30.47%1.15億 | 88.11%1.52億 | 109.57%1.33億 |
| 應付職工薪酬 | -2.25%5,984.16萬 | -1.98%5,941.66萬 | -8.50%5,933.39萬 | -7.42%7,493.88萬 | 8.63%6,121.86萬 | 1.62%6,061.66萬 | -1.67%6,484.38萬 | -1.13%8,094.45萬 | -14.69%5,635.29萬 | -10.65%5,965.26萬 |
| 應交稅費 | -11.65%2,670.9萬 | -16.80%2,903.38萬 | -16.13%2,256.24萬 | -22.92%3,218.15萬 | 10.82%3,023.2萬 | 16.85%3,489.83萬 | -20.36%2,690.01萬 | 16.56%4,175.23萬 | -2.89%2,728.15萬 | -3.83%2,986.56萬 |
| 其他應付款(含利息和股利) | -11.14%3,736.22萬 | -11.72%4,450.24萬 | 2.41%5,189.5萬 | -13.39%4,270.78萬 | -11.94%4,204.51萬 | -59.17%5,040.8萬 | -50.85%5,067.25萬 | -45.84%4,930.83萬 | -0.28%4,774.81萬 | 58.40%1.23億 |
| -其他應付款 | ---- | -11.72%4,450.24萬 | ---- | ---- | ---- | -59.17%5,040.8萬 | ---- | -45.84%4,930.83萬 | ---- | 135.64%1.23億 |
| 一年內到期的非流動負債 | 40.46%1.67億 | 168.43%1.17億 | 181.17%1.17億 | 274.28%1.35億 | 268.50%1.19億 | -79.47%4,373.16萬 | -80.02%4,172.96萬 | -88.08%3,607.08萬 | -88.67%3,219.94萬 | 103.07%2.13億 |
| 其他流動負債 | 46.43%6,837.27萬 | -1.16%4,451.58萬 | -14.31%5,733.2萬 | -12.99%5,326.54萬 | -25.35%4,669.27萬 | -22.61%4,503.9萬 | -7.67%6,690.39萬 | -1.80%6,121.99萬 | 16.95%6,254.63萬 | -3.80%5,819.61萬 |
| 流動負債合計 | 8.24%25.8億 | 2.71%23.13億 | 7.44%24.08億 | 1.24%23.09億 | -1.45%23.84億 | -22.92%22.52億 | -24.71%22.41億 | -28.16%22.81億 | -16.87%24.19億 | 13.33%29.22億 |
| 非流動負債 | ||||||||||
| 長期借款 | -54.68%1.78億 | -28.42%3.05億 | -18.55%3.06億 | -3.56%3.63億 | 46.28%3.92億 | 900.09%4.27億 | 3,269.88%3.75億 | 3,285.15%3.77億 | 1,396.23%2.68億 | -78.80%4,264.83萬 |
| 預計負債 | -16.10%1,423.95萬 | -9.28%1,515.5萬 | -27.12%1,632.11萬 | -33.56%1,682.96萬 | -35.60%1,697.1萬 | -38.55%1,670.45萬 | -15.05%2,239.6萬 | -0.37%2,533.05萬 | 11.13%2,635.12萬 | 18.21%2,718.31萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | 11.85%6,382.98萬 | 9.64%6,362.41萬 | 7.48%6,423.92萬 | 4.71%6,456.57萬 | 25.59%5,706.49萬 | 30.33%5,803.05萬 |
| 長期遞延收益 | -1.23%3.03億 | -0.93%3.08億 | -2.09%3.09億 | -5.10%3.02億 | -5.48%3.07億 | -5.42%3.11億 | -1.23%3.16億 | -1.69%3.19億 | -2.66%3.25億 | -1.26%3.29億 |
| 租賃負債 | -22.59%6,069.59萬 | -22.83%6,509.67萬 | -23.99%6,877.88萬 | -14.69%7,233.47萬 | -19.98%7,841.16萬 | -15.58%8,435.43萬 | -16.22%9,049.22萬 | -20.05%8,478.93萬 | 928.99%9,799.42萬 | 788.00%9,992.56萬 |
| 非流動負債合計 | -35.23%5.56億 | -23.11%6.94億 | -19.37%7億 | -13.24%7.55億 | 10.85%8.58億 | 62.05%9.03億 | 65.32%8.68億 | 64.66%8.7億 | 79.90%7.74億 | -9.18%5.57億 |
| 負債合計 | -3.27%31.36億 | -4.67%30.07億 | -0.05%31.07億 | -2.76%30.64億 | 1.53%32.42億 | -9.32%31.54億 | -11.20%31.09億 | -14.91%31.51億 | -4.40%31.93億 | 9.00%34.79億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.41億 | 0.00%3.41億 | 0.00%3.41億 | 0.00%3.41億 | 0.00%3.41億 | 0.00%3.41億 | 0.00%3.41億 | -2.76%3.41億 | -2.76%3.41億 | -2.76%3.41億 |
| 資本公積 | -0.60%10.2億 | -0.50%10.21億 | -0.13%10.26億 | -0.13%10.26億 | -0.16%10.26億 | -0.16%10.26億 | 0.00%10.28億 | -7.65%10.28億 | -7.65%10.28億 | -7.65%10.28億 |
| 盈餘公積 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 7.76%1.24億 | 7.76%1.24億 | 7.76%1.24億 | 7.76%1.24億 | 2.65%1.15億 | 2.65%1.15億 |
| 未分配利潤 | -55.55%1.88億 | -63.48%1.83億 | -60.87%2.07億 | -67.16%1.87億 | -34.65%4.24億 | -22.16%5.02億 | -15.85%5.3億 | -13.36%5.69億 | -13.85%6.49億 | -16.15%6.45億 |
| 其他綜合收益 | 71.16%-126.15萬 | 150.00%287.58萬 | 103.96%23.01萬 | -3.94%-592.11萬 | -153.83%-437.45萬 | -187.70%-575.14萬 | -155.41%-580.74萬 | -122.49%-569.69萬 | -113.99%-172.34萬 | 190.88%655.82萬 |
| 歸屬母公司所有者權益合計 | -12.48%16.72億 | -15.85%16.72億 | -15.75%16.99億 | -18.65%16.72億 | -10.33%19.11億 | -6.92%19.87億 | -5.04%20.17億 | -5.07%20.56億 | -5.14%21.31億 | -4.79%21.35億 |
| 少數股東權益 | -60.72%-2,199.34萬 | -158.87%-2,491.78萬 | -212.45%-2,811.74萬 | -597.76%-2,882.31萬 | -415.37%-1,368.39萬 | -193.47%-962.58萬 | -167.44%-899.9萬 | -137.24%-413.08萬 | -78.19%433.9萬 | -54.36%1,029.81萬 |
| 所有者權益（或股東權益）合計 | -13.01%16.5億 | -16.70%16.47億 | -16.78%16.71億 | -19.89%16.44億 | -11.15%18.97億 | -7.82%19.78億 | -6.06%20.08億 | -5.74%20.52億 | -5.78%21.35億 | -5.28%21.45億 |
| 負債和所有者權益(或股東權益)總計 | -6.87%47.86億 | -9.31%46.54億 | -6.61%47.78億 | -9.52%47.07億 | -3.55%51.39億 | -8.75%51.32億 | -9.25%51.17億 | -11.52%52.03億 | -4.96%53.28億 | 3.07%56.24億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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最新價
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