002421 達實智能
按盤價 
3.800 +0.350 (+10.145%)
3.800 +0.350 (+10.145%) | 2025/06 - 中期 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 | 12,229 | -25.01% | 16,307 | 22,217 | 18,512 | 13,869 |
| 投資性房地產 | 68 | 0.00% | 68 | 68 | 68 | 560,553 |
| 固定資產 | 812,169 | -2.40% | 832,122 | 875,570 | 919,931 | 395,821 |
| 在建工程 | 308 | -- | 0 | 0 | 331 | 6,541 |
| 無形資產 | 1,068,663 | -6.18% | 1,139,110 | 1,277,607 | 903,131 | 211,033 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,152,707 | -4.63% | 2,257,113 | 2,339,493 | 2,290,876 | 2,477,019 |
| 4,046,142 | -4.68% | 4,244,720 | 4,514,954 | 4,132,849 | 3,664,834 | |
流動資產 | ||||||
| 貨幣資金 | 1,045,771 | -34.58% | 1,598,642 | 1,568,781 | 1,451,679 | 1,402,568 |
| 應收賬款 | 1,977,717 | 5.09% | 1,881,941 | 1,382,179 | 1,243,325 | 1,018,191 |
| 存貨 | 274,989 | -13.09% | 316,409 | 355,370 | 477,252 | 502,744 |
| 其他流動資產 | 1,748,640 | 9.67% | 1,594,495 | 1,844,498 | 1,856,015 | 1,901,822 |
| 5,047,117 | -6.39% | 5,391,487 | 5,150,829 | 5,028,271 | 4,825,325 | |
流動負債 | ||||||
| 短期借款 | 191,810 | -7.73% | 207,885 | 183,122 | 399,749 | 468,618 |
| 應付票據 | 317,801 | -27.46% | 438,082 | 573,514 | 510,535 | 416,639 |
| 應付帳款 | 1,555,296 | -15.33% | 1,836,789 | 1,930,954 | 1,710,060 | 1,520,505 |
| 其他流動負債 | 992,936 | -4.65% | 1,041,341 | 778,842 | 1,261,526 | 993,886 |
| 3,057,843 | -13.23% | 3,524,097 | 3,466,432 | 3,881,871 | 3,399,648 | |
| 流動資產淨值 | 1,989,274 | 6.53% | 1,867,390 | 1,684,397 | 1,146,400 | 1,425,677 |
| 資產總額減流動負債 | 6,035,416 | -1.25% | 6,112,110 | 6,199,351 | 5,279,249 | 5,090,511 |
非流動負債 | ||||||
| 長期借款 | 2,577,476 | 1.27% | 2,545,186 | 2,606,462 | 2,373,586 | 2,395,476 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 5,040 | 0.00% | 5,040 | 7,040 | 7,219 | 4,215 |
| 2,582,516 | 1.27% | 2,550,226 | 2,613,502 | 2,380,805 | 2,399,691 | |
總權益 | ||||||
| 實收股本 | 2,120,582 | 0.00% | 2,120,582 | 2,120,582 | 1,910,371 | 1,922,199 |
| 儲備項目 | 1,175,735 | -7.79% | 1,275,124 | 1,294,827 | 815,882 | 592,597 |
| 股東權益 | 3,296,317 | -2.93% | 3,395,706 | 3,415,409 | 2,726,254 | 2,514,797 |
| 非控股權益 | 156,583 | -5.77% | 166,179 | 170,441 | 172,191 | 176,024 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/08/2025 15:18 |
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