002421 達實智能
按盤價 
2.880 -0.070 (-2.373%)
2.880 -0.070 (-2.373%) | 2025/09 - 九個月 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 | 11,021 | -32.42% | 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 | 801,034 | -3.74% | 832,122 | 875,570 | 919,931 | 395,821 |
| 在建工程 | 0 | -- | 0 | 0 | 331 | 6,541 |
| 無形資產 | 401,174 | -64.78% | 1,139,110 | 1,277,607 | 903,131 | 211,033 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,651,321 | -26.84% | 2,257,113 | 2,339,493 | 2,290,876 | 2,477,019 |
| 2,864,617 | -32.51% | 4,244,720 | 4,514,954 | 4,132,849 | 3,664,834 | |
流動資產 | ||||||
| 貨幣資金 | 901,960 | -43.58% | 1,598,642 | 1,568,781 | 1,451,679 | 1,402,568 |
| 應收賬款 | 1,554,698 | -17.39% | 1,881,941 | 1,382,179 | 1,243,325 | 1,018,191 |
| 存貨 | 304,187 | -3.86% | 316,409 | 355,370 | 477,252 | 502,744 |
| 其他流動資產 | 1,850,171 | 16.03% | 1,594,495 | 1,844,498 | 1,856,015 | 1,901,822 |
| 4,611,016 | -14.48% | 5,391,487 | 5,150,829 | 5,028,271 | 4,825,325 | |
流動負債 | ||||||
| 短期借款 | 238,036 | 14.50% | 207,885 | 183,122 | 399,749 | 468,618 |
| 應付票據 | 258,992 | -40.88% | 438,082 | 573,514 | 510,535 | 416,639 |
| 應付帳款 | 1,357,975 | -26.07% | 1,836,789 | 1,930,954 | 1,710,060 | 1,520,505 |
| 其他流動負債 | 508,925 | -51.13% | 1,041,341 | 778,842 | 1,261,526 | 993,886 |
| 2,363,928 | -32.92% | 3,524,097 | 3,466,432 | 3,881,871 | 3,399,648 | |
| 流動資產淨值 | 2,247,088 | 20.33% | 1,867,390 | 1,684,397 | 1,146,400 | 1,425,677 |
| 資產總額減流動負債 | 5,111,705 | -16.37% | 6,112,110 | 6,199,351 | 5,279,249 | 5,090,511 |
非流動負債 | ||||||
| 長期借款 | 2,107,606 | -17.19% | 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 |
| 2,112,646 | -17.16% | 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 | 849,723 | -33.36% | 1,275,124 | 1,294,827 | 815,882 | 592,597 |
| 股東權益 | 2,970,304 | -12.53% | 3,395,706 | 3,415,409 | 2,726,254 | 2,514,797 |
| 非控股權益 | 28,755 | -82.70% | 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 07/11/2025 16:30 |
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