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300015 愛爾眼科
按盤價 升12.380 +0.010 (+0.081%)
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--00737830
投資性房地產17,815-2.51%18,27411,46000
固定資產5,094,96431.85%3,864,3183,519,4262,383,8062,097,550
在建工程559,050-39.24%920,159521,691819,835662,317
無形資產852,7812.98%828,122813,802751,430545,705
商譽8,716,74333.43%6,532,8285,458,0964,317,3163,878,198
其他非流動資產8,585,8919.56%7,836,9246,597,1566,360,5392,710,498
23,827,24219.13%20,000,62416,921,63114,633,6629,895,100

流動資產
貨幣資金4,855,500-20.39%6,099,0826,004,2264,402,3173,063,114
應收賬款1,899,4030.01%1,899,1961,583,1031,515,7371,416,384
存貨1,103,79222.69%899,686730,990571,334494,557
其他流動資產1,293,4160.42%1,288,0311,338,896725,961671,437
9,152,111-10.15%10,185,9969,657,2157,215,3485,645,491

流動負債
短期借款700,313-17.65%850,367572,980671,432487,096
應付票據0-100.00%62,435000
應付帳款2,234,54623.50%1,809,2931,465,7251,379,9231,453,978
其他流動負債3,746,59213.91%3,289,1363,330,0154,224,6531,393,213
6,681,45111.15%6,011,2315,368,7206,276,0083,334,286
流動資產淨值2,470,660-40.82%4,174,7654,288,495939,3402,311,205
資產總額減流動負債26,297,9028.78%24,175,38921,210,12615,573,00212,206,305

非流動負債
長期借款56,882156.48%22,178115,14757,6751,381,962
應付債券0--0000
其他非流動負債4,702,46013.90%4,128,4493,479,5103,291,260172,168
4,759,34214.67%4,150,6283,594,6573,348,9351,554,129

總權益
    實收股本9,327,014-0.01%9,328,4117,176,5255,406,1084,121,518
    儲備項目11,076,02616.25%9,527,4269,494,9495,903,6325,732,362
股東權益20,403,0418.21%18,855,83816,671,47411,309,7409,853,880
非控股權益1,135,520-2.86%1,168,924943,995914,327798,296
備註: 報價延遲最少15分鐘,資料更新時間為 24/01/2025 16:30
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