滬深市場個股詳情
603638 艾迪精密
- 13.90
- -0.23-1.63%
未開盤 08/05 15:00 (北京)
116.53億總市值40.29市盈率TTM
14.25最高價13.81最低價2.01萬手成交量14.10今開14.13昨收2807.76萬成交額0.24%換手率41.87市盈率(靜)8.38億總股本18.2852周最高3.77市淨率116.53億流通值13.1352周最低15.54漲停價8.38億流通股64.93歷史最高12.72跌停價3.11%振幅1.03歷史最低0.12股息TTM14.00平均價1.13萬手內盤0.86%股息率TTM100股每手8288.00手外盤
艾迪精密關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 29.05%8.46億 | -8.69%5.04億 | -4.06%5.91億 | -19.80%4.96億 | 470.50%6.56億 | 113.49%5.51億 | 77.08%6.16億 | 64.90%6.19億 | -63.87%1.15億 | -57.38%2.58億 |
| 交易性金融資產 | -71.58%9,069.53萬 | -20.93%4.2億 | -19.81%3.73億 | -1.00%4.71億 | 1,455.62%3.19億 | 103,826.58%5.32億 | 91,432.12%4.65億 | 8,507.04%4.76億 | 1,502.76%2,051.53萬 | --51.17萬 |
| 應收票據及應收賬款 | 14.03%10.22億 | 35.43%9.93億 | 34.36%7.98億 | 20.71%7.68億 | 11.22%8.96億 | 12.05%7.33億 | -22.93%5.94億 | -23.77%6.36億 | -15.90%8.06億 | -2.09%6.54億 |
| -應收票據 | 16.75%1.89億 | 62.21%2.41億 | -37.81%1億 | -46.51%1.21億 | -35.35%1.62億 | -28.08%1.49億 | -32.11%1.61億 | -34.40%2.26億 | 5.29%2.51億 | 15.46%2.07億 |
| -應收賬款 | 13.43%8.33億 | 28.62%7.52億 | 61.24%6.98億 | 57.66%6.47億 | 32.24%7.34億 | 30.58%5.84億 | -18.84%4.33億 | -16.31%4.11億 | -22.90%5.55億 | -8.52%4.48億 |
| 其他應收款(含利息和股利) | 82.92%933.19萬 | 39.60%608.49萬 | 44.30%541.81萬 | -51.66%498.18萬 | -65.98%510.18萬 | -79.58%435.9萬 | -79.31%375.47萬 | -53.83%1,030.48萬 | -18.48%1,499.49萬 | 35.42%2,134.77萬 |
| -其他應收款 | ---- | ---- | ---- | -51.66%498.18萬 | ---- | -79.58%435.9萬 | ---- | -53.83%1,030.48萬 | ---- | 35.42%2,134.77萬 |
| 預付款項 | 81.88%2,887萬 | -27.25%1,418.63萬 | 3.35%2,002.34萬 | -1.44%1,646.3萬 | -34.97%1,587.28萬 | 24.22%1,950.1萬 | 4.13%1,937.36萬 | -21.18%1,670.43萬 | -64.24%2,440.68萬 | -6.91%1,569.92萬 |
| 存貨 | 10.49%9.48億 | 9.33%9.46億 | 12.54%9.75億 | 1.17%9.29億 | -2.36%8.58億 | 4.33%8.65億 | 4.11%8.66億 | 16.86%9.18億 | 19.53%8.78億 | 33.30%8.29億 |
| 應收款項融資 | -17.42%1.29億 | 74.36%1.68億 | 49.81%2.14億 | 36.28%2.07億 | 4.39%1.56億 | -52.73%9,655.82萬 | 30.24%1.43億 | -38.45%1.52億 | -38.07%1.49億 | 52.82%2.04億 |
| 其他流動資產 | 87.29%3,804.01萬 | 93.32%3,864.3萬 | 71.16%3,248.08萬 | 32.67%2,322.36萬 | -50.95%2,031.05萬 | -59.09%1,998.88萬 | -58.10%1,897.7萬 | -53.74%1,750.44萬 | 69.14%4,140.9萬 | 101.85%4,886.44萬 |
| 流動資產合計 | 6.34%31.11億 | 9.50%30.9億 | 10.37%30.08億 | 2.48%29.16億 | 42.75%29.25億 | 38.84%28.22億 | 27.22%27.26億 | 22.16%28.45億 | -13.31%20.49億 | -2.60%20.32億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -83.33%500萬 | ---- | 0.00%3,000萬 | 0.00%3,000萬 | --3,000萬 | --3,000萬 | --3,000萬 | --3,000萬 | ---- | ---- |
| 長期股權投資 | --2,544.62萬 | --2,544.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 39.48%20.3億 | ---- | 35.67%19.93億 | ---- | 13.62%14.55億 | ---- | 25.95%14.69億 |
| 在建工程 | ---- | ---- | ---- | -55.12%3.32億 | ---- | -49.93%3.21億 | ---- | 74.35%7.4億 | ---- | 301.19%6.42億 |
| 無形資產 | 0.40%2.38億 | -1.29%2.34億 | 0.39%2.34億 | 0.73%2.35億 | 9.58%2.37億 | 9.37%2.37億 | 10.66%2.33億 | 10.42%2.34億 | 2.25%2.16億 | 2.12%2.17億 |
| 商譽 | 0.00%5,201.49萬 | 0.00%5,201.49萬 | --5,201.49萬 | --5,201.49萬 | --5,201.49萬 | --5,201.49萬 | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -15.28%217.63萬 | 30.62%207.68萬 | -2.25%208.21萬 | -10.38%223.59萬 | -12.70%256.89萬 | 75.52%158.99萬 | 78.17%212.99萬 | 91.41%249.49萬 | 86.59%294.25萬 | 109.48%90.59萬 |
| 遞延所得稅資產 | -0.47%2,186.47萬 | 15.37%2,265.75萬 | 38.06%2,205.53萬 | 33.41%2,187.38萬 | 25.69%2,196.84萬 | 15.62%1,963.91萬 | 16.34%1,597.54萬 | 21.59%1,639.59萬 | 89.53%1,747.87萬 | 80.90%1,698.56萬 |
| 使用權資產 | -15.21%178.19萬 | -17.15%236.33萬 | -82.61%62.48萬 | -81.20%136.31萬 | -77.36%210.15萬 | -72.24%285.24萬 | -70.60%359.23萬 | -48.79%725.18萬 | --928.04萬 | 40.85%1,027.58萬 |
| 其他非流動資產 | 29.65%6,217.6萬 | -43.51%3,862.8萬 | -8.94%5,458.59萬 | -4.63%7,828.5萬 | -50.56%4,795.85萬 | -27.58%6,837.79萬 | -62.73%5,994.38萬 | -34.83%8,208.91萬 | -37.72%9,699.77萬 | 23.73%9,441.32萬 |
| 非流動資產合計 | 2.66%28.27億 | 2.72%28億 | 8.53%28.11億 | 8.40%27.83億 | 10.02%27.53億 | 11.26%27.26億 | 18.84%25.9億 | 23.92%25.67億 | 36.89%25.03億 | 50.12%24.5億 |
| 資產總計 | 4.56%59.38億 | 6.17%58.9億 | 9.47%58.2億 | 5.29%56.99億 | 24.75%56.79億 | 23.76%55.48億 | 22.99%53.16億 | 22.99%54.13億 | 8.58%45.52億 | 20.53%44.83億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 99.19%6.58億 | 53.42%5.53億 | 59.22%5.1億 | 77.76%4.8億 | 53.45%3.3億 | 75.52%3.6億 | -16.88%3.2億 | -29.87%2.7億 | -41.91%2.15億 | -44.79%2.05億 |
| 應付票據及應付帳款 | -0.14%7.13億 | 11.19%7.31億 | 18.09%7.97億 | -14.02%7.12億 | -20.18%7.14億 | -28.13%6.58億 | -17.36%6.75億 | -14.73%8.28億 | -8.85%8.95億 | 25.26%9.15億 |
| -應付票據 | 98.06%2.38億 | 74.68%2.66億 | 100.20%3.58億 | -7.82%2.14億 | -35.42%1.2億 | -42.14%1.52億 | -47.53%1.79億 | -29.79%2.33億 | -39.03%1.86億 | 15.44%2.63億 |
| -應付帳款 | -20.00%4.75億 | -7.91%4.65億 | -11.51%4.39億 | -16.44%4.98億 | -16.18%5.94億 | -22.48%5.05億 | 4.25%4.96億 | -6.94%5.96億 | 4.75%7.09億 | 29.71%6.52億 |
| 合同負債 | -31.03%1,544.34萬 | 105.82%2,418.43萬 | 53.64%1,696.78萬 | -2.07%1,001.18萬 | 84.24%2,239.23萬 | 13.11%1,175萬 | -5.92%1,104.37萬 | -23.44%1,022.3萬 | 87.48%1,215.4萬 | 41.38%1,038.78萬 |
| 應付職工薪酬 | 11.54%6,335.34萬 | 12.59%7,738.47萬 | 8.58%5,960.73萬 | 7.15%5,860.15萬 | 7.39%5,679.64萬 | 9.00%6,872.97萬 | 13.11%5,489.46萬 | 18.80%5,469.19萬 | 13.38%5,288.6萬 | 21.69%6,305.68萬 |
| 應交稅費 | -19.93%3,086.53萬 | 7.99%2,624.89萬 | 105.36%2,253.01萬 | 114.45%2,031.59萬 | 35.96%3,854.87萬 | 5.62%2,430.61萬 | 67.60%1,097.11萬 | -53.30%947.33萬 | -37.97%2,835.35萬 | 41.45%2,301.31萬 |
| 其他應付款(含利息和股利) | -68.15%2,811.65萬 | -81.09%2,025.85萬 | -48.87%3,914.86萬 | -72.24%2,208.43萬 | -25.44%8,827.98萬 | -8.39%1.07億 | -9.71%7,657.27萬 | -7.51%7,954.81萬 | 9,082.83%1.18億 | 14,674.87%1.17億 |
| -應付股利 | ---- | ---- | ---- | ---- | --184.89萬 | --184.89萬 | --184.89萬 | --184.89萬 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -71.58%2,208.43萬 | ---- | -9.97%1.05億 | ---- | -9.66%7,769.92萬 | ---- | 14,674.87%1.17億 |
| 一年內到期的非流動負債 | -96.29%700.71萬 | -85.25%2,540.09萬 | 195.13%9,671.3萬 | 226.01%1.84億 | 263.21%1.89億 | 201.11%1.72億 | --3,276.96萬 | --5,636.27萬 | --5,201.36萬 | 1,634.12%5,718.9萬 |
| 其他流動負債 | 41.58%6,442.26萬 | 262.85%1億 | -50.92%1,530.55萬 | -74.77%451.59萬 | 73.71%4,550.19萬 | 49.10%2,766.66萬 | -64.67%3,118.3萬 | -78.65%1,790.21萬 | 6,093.87%2,619.46萬 | 534.40%1,855.54萬 |
| 流動負債合計 | 6.42%15.8億 | 8.96%15.58億 | 28.42%15.57億 | 12.45%14.92億 | 6.07%14.85億 | 1.44%14.3億 | -15.90%12.12億 | -17.40%13.27億 | -3.63%14億 | 18.96%14.09億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | -88.90%2,000.64萬 | 80.87%1.45億 | 248.66%1.74億 | 262.56%1.81億 | 260.16%1.8億 |
| 應付債券 | 4.31%8.9億 | 4.36%8.81億 | 4.41%8.72億 | 4.47%8.62億 | --8.53億 | --8.44億 | --8.35億 | --8.26億 | ---- | ---- |
| 預計負債 | -54.55%1,038.69萬 | 42.94%1,960.54萬 | 367.44%2,444.51萬 | 237.25%2,580.34萬 | 203.31%2,285.22萬 | 25.26%1,371.63萬 | -40.23%522.96萬 | 6.05%765.11萬 | 288.34%753.42萬 | 30.99%1,095.01萬 |
| 遞延所得稅負債 | 69.84%95.37萬 | -23.71%72.19萬 | 212.41%76.13萬 | 207.29%67.56萬 | 24,360.82%56.15萬 | 53,835.76%94.63萬 | 19,930.53%24.37萬 | 3,084.36%21.99萬 | --2,295.7 | --1,754.41 |
| 長期遞延收益 | -7.43%9,977.17萬 | -7.23%1.01億 | 76.72%1.03億 | 77.16%1.05億 | 78.09%1.08億 | 81.93%1.09億 | 46.65%5,856.53萬 | 45.61%5,947.84萬 | 52.93%6,051.92萬 | 145.10%5,983.54萬 |
| 租賃負債 | ---- | ---- | --0 | -76.26%16.63萬 | -96.23%16.63萬 | -78.53%33.57萬 | -94.74%49.9萬 | -94.49%70.05萬 | --441.53萬 | -59.09%156.32萬 |
| 非流動負債合計 | 1.68%10.01億 | 1.44%10.02億 | -4.18%10億 | -6.86%9.94億 | 287.68%9.85億 | 291.20%9.88億 | 655.61%10.44億 | 864.19%10.68億 | 177.34%2.54億 | 191.53%2.53億 |
| 負債合計 | 4.53%25.81億 | 5.89%25.6億 | 13.34%25.57億 | 3.83%24.86億 | 49.31%24.69億 | 45.47%24.17億 | 42.83%22.56億 | 39.46%23.94億 | 7.10%16.54億 | 30.72%16.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.22%8.38億 | -0.22%8.38億 | -0.22%8.38億 | -0.22%8.38億 | -0.17%8.4億 | -0.17%8.4億 | -0.17%8.4億 | -0.17%8.4億 | 40.54%8.42億 | 40.54%8.42億 |
| 其他權益工具 | -0.00%1.66億 | -0.00%1.66億 | -0.00%1.66億 | -0.00%1.66億 | --1.66億 | --1.66億 | --1.66億 | --1.66億 | ---- | ---- |
| 資本公積 | -9.76%3.85億 | -11.06%3.79億 | -14.68%3.8億 | -14.14%3.8億 | -10.22%4.26億 | -9.55%4.26億 | -6.75%4.45億 | -5.44%4.42億 | -23.36%4.75億 | -23.93%4.71億 |
| 盈餘公積 | 16.07%2.06億 | 16.07%2.06億 | 16.94%1.78億 | 16.94%1.78億 | 16.94%1.78億 | 16.94%1.78億 | 35.28%1.52億 | 35.28%1.52億 | 35.28%1.52億 | 35.28%1.52億 |
| 未分配利潤 | 10.78%18.05億 | 10.72%17.19億 | 12.85%16.81億 | 12.48%16.32億 | 8.54%16.3億 | 8.61%15.52億 | 7.57%14.89億 | 8.60%14.51億 | 14.85%15.01億 | 29.07%14.29億 |
| 減:庫存股 | 41.39%6,780.93萬 | ---- | ---- | ---- | -43.15%4,795.88萬 | -43.15%4,795.88萬 | -43.15%4,795.88萬 | -43.15%4,795.88萬 | --8,435.78萬 | --8,435.78萬 |
| 專項儲備 | 25.71%2,176.1萬 | 27.85%2,022.73萬 | 32.36%1,947.87萬 | 28.92%1,818.27萬 | 35.06%1,731.03萬 | 39.46%1,582.08萬 | 33.28%1,471.68萬 | 35.83%1,410.34萬 | 24.35%1,281.65萬 | 13.56%1,134.4萬 |
| 歸屬母公司所有者權益合計 | 4.53%33.55億 | 6.34%33.29億 | 6.62%32.62億 | 6.44%32.13億 | 10.74%32.09億 | 10.97%31.3億 | 11.57%30.6億 | 12.45%30.18億 | 9.45%28.98億 | 15.24%28.21億 |
| 少數股東權益 | --145.84萬 | --146.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）調整專案 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 4.58%33.56億 | 6.39%33.3億 | 6.62%32.62億 | 6.44%32.13億 | 10.74%32.09億 | 10.97%31.3億 | 11.57%30.6億 | 12.45%30.18億 | 9.45%28.98億 | 15.24%28.21億 |
| 負債和權益調整專案 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 負債和所有者權益(或股東權益)總計 | 4.56%59.38億 | 6.17%58.9億 | 9.47%58.2億 | 5.29%56.99億 | 24.75%56.79億 | 23.76%55.48億 | 22.99%53.16億 | 22.99%54.13億 | 8.58%45.52億 | 20.53%44.83億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
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