300015 愛爾眼科
按盤價 
9.960 +0.010 (+0.101%)
9.960 +0.010 (+0.101%) | 2024/06 - 中期 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 | -- | 0 | 0 | 737 | 830 |
| 投資性房地產 | 17,968 | -1.67% | 18,274 | 11,460 | 0 | 0 |
| 固定資產 | 4,485,451 | 16.07% | 3,864,318 | 3,519,426 | 2,383,806 | 2,097,550 |
| 在建工程 | 815,395 | -11.39% | 920,159 | 521,691 | 819,835 | 662,317 |
| 無形資產 | 831,906 | 0.46% | 828,122 | 813,802 | 751,430 | 545,705 |
| 商譽 | 7,748,867 | 18.61% | 6,532,828 | 5,458,096 | 4,317,316 | 3,878,198 |
| 其他非流動資產 | 8,180,324 | 4.38% | 7,836,924 | 6,597,156 | 6,360,539 | 2,710,498 |
| 22,079,910 | 10.40% | 20,000,624 | 16,921,631 | 14,633,662 | 9,895,100 | |
流動資產 | ||||||
| 貨幣資金 | 5,461,271 | -10.46% | 6,099,082 | 6,004,226 | 4,402,317 | 3,063,114 |
| 應收賬款 | 1,993,108 | 4.94% | 1,899,196 | 1,583,103 | 1,515,737 | 1,416,384 |
| 存貨 | 984,783 | 9.46% | 899,686 | 730,990 | 571,334 | 494,557 |
| 其他流動資產 | 1,156,350 | -10.22% | 1,288,031 | 1,338,896 | 725,961 | 671,437 |
| 9,595,513 | -5.80% | 10,185,996 | 9,657,215 | 7,215,348 | 5,645,491 | |
流動負債 | ||||||
| 短期借款 | 850,414 | 0.01% | 850,367 | 572,980 | 671,432 | 487,096 |
| 應付票據 | 0 | -100.00% | 62,435 | 0 | 0 | 0 |
| 應付帳款 | 2,173,718 | 20.14% | 1,809,293 | 1,465,725 | 1,379,923 | 1,453,978 |
| 其他流動負債 | 3,739,336 | 13.69% | 3,289,136 | 3,330,015 | 4,224,653 | 1,393,213 |
| 6,763,468 | 12.51% | 6,011,231 | 5,368,720 | 6,276,008 | 3,334,286 | |
| 流動資產淨值 | 2,832,045 | -32.16% | 4,174,765 | 4,288,495 | 939,340 | 2,311,205 |
| 資產總額減流動負債 | 24,911,955 | 3.05% | 24,175,389 | 21,210,126 | 15,573,002 | 12,206,305 |
非流動負債 | ||||||
| 長期借款 | 4,837 | -78.19% | 22,178 | 115,147 | 57,675 | 1,381,962 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 4,326,202 | 4.79% | 4,128,449 | 3,479,510 | 3,291,260 | 172,168 |
| 4,331,039 | 4.35% | 4,150,628 | 3,594,657 | 3,348,935 | 1,554,129 | |
總權益 | ||||||
| 實收股本 | 9,327,014 | -0.01% | 9,328,411 | 7,176,525 | 5,406,108 | 4,121,518 |
| 儲備項目 | 10,109,081 | 6.11% | 9,527,426 | 9,494,949 | 5,903,632 | 5,732,362 |
| 股東權益 | 19,436,096 | 3.08% | 18,855,838 | 16,671,474 | 11,309,740 | 9,853,880 |
| 非控股權益 | 1,144,821 | -2.06% | 1,168,924 | 943,995 | 914,327 | 798,296 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/08/2024 16:30 |
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