Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
漢嘉設計
300746
5
九洲集團
300040
滬深市場個股詳情
688798 艾為電子
- 72.50
- -4.00-5.23%
已收盤 04/25 15:00 (北京)
168.69億總市值59.57市盈率TTM
75.85最高價72.16最低價4.20萬手成交量74.91今開76.50昨收3.07億成交額3.10%換手率66.21市盈率(靜)2.33億總股本86.2152周最高4.22市淨率98.08億流通值38.9452周最低91.80漲停價1.35億流通股200.43歷史最高61.20跌停價4.82%振幅38.94歷史最低0.05股息TTM73.21平均價1.95萬手內盤0.07%股息率TTM100股每手1.92萬手外盤
艾為電子關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 68.62%10.72億 | -26.49%10.04億 | 18.90%9.07億 | -28.21%5.75億 | -38.52%6.35億 | -18.80%13.65億 | -48.29%7.63億 | -34.35%8億 | 41.19%10.34億 | -14.91%16.82億 |
| 交易性金融資產 | -9.95%15.74億 | 37.70%15.51億 | -15.19%13.04億 | 14.32%17.49億 | 57.32%17.48億 | 84.72%11.26億 | 9.22%15.37億 | -24.53%15.3億 | -50.04%11.11億 | -42.85%6.1億 |
| 應收票據及應收賬款 | 51.69%1.11億 | 19.48%7,366.89萬 | -8.33%7,245.43萬 | 69.56%1.04億 | 27.12%7,326.6萬 | 26.52%6,165.92萬 | 73.96%7,903.9萬 | -34.72%6,130.36萬 | 76.91%5,763.42萬 | 41.94%4,873.38萬 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,134萬 |
| -應收賬款 | 51.69%1.11億 | 19.48%7,366.89萬 | -8.33%7,245.43萬 | 69.56%1.04億 | 27.12%7,326.6萬 | 125.08%6,165.92萬 | 91.98%7,903.9萬 | -31.62%6,130.36萬 | 76.91%5,763.42萬 | -20.21%2,739.38萬 |
| 其他應收款(含利息和股利) | -16.22%697.88萬 | -38.73%670.53萬 | -34.42%774.03萬 | -21.51%887.18萬 | -23.70%832.98萬 | -21.87%1,094.39萬 | -0.77%1,180.28萬 | -50.70%1,130.31萬 | -51.14%1,091.74萬 | -37.45%1,400.66萬 |
| -其他應收款 | ---- | -38.73%670.53萬 | ---- | -21.51%887.18萬 | ---- | -21.87%1,094.39萬 | ---- | -50.70%1,130.31萬 | ---- | -37.45%1,400.66萬 |
| 預付款項 | -45.45%1,253.83萬 | -62.30%884.91萬 | 13.59%916.46萬 | -63.77%662.46萬 | 107.80%2,298.38萬 | 132.67%2,347.47萬 | 39.42%806.78萬 | 525.02%1,828.3萬 | 4.55%1,106.08萬 | 141.46%1,008.92萬 |
| 存貨 | -10.50%6.29億 | -12.36%5.91億 | -12.77%6.09億 | -9.00%7.24億 | -22.28%7.02億 | -23.27%6.75億 | -24.49%6.99億 | 20.59%7.96億 | 48.01%9.04億 | 82.62%8.79億 |
| 一年內到期的非流動資產 | -90.81%2,194.67萬 | ---- | --2.43億 | --2.41億 | --2.39億 | --2.37億 | ---- | ---- | ---- | ---- |
| 其他流動資產 | -29.14%4,549.71萬 | -34.67%3,839.13萬 | 1.46%3,495.35萬 | 40.30%7,947.23萬 | -38.31%6,420.52萬 | -36.03%5,876.78萬 | -56.43%3,445.12萬 | 33.86%5,664.61萬 | 162.09%1.04億 | 14.52%9,186.88萬 |
| 流動資產合計 | -0.60%34.73億 | -8.00%32.73億 | 1.76%31.87億 | 6.53%34.88億 | 8.09%34.94億 | 6.68%35.58億 | -20.71%31.32億 | -19.53%32.74億 | -11.98%32.32億 | -9.01%33.35億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | -18.14%8,441.51萬 | 3.18%1.06億 | -68.86%1.05億 | -68.85%1.04億 | -57.05%1.03億 | -60.43%1.02億 | --3.36億 | --3.34億 | --2.4億 | --2.59億 |
| 其他非流動金融資產 | 92.53%1.01億 | 92.55%1.01億 | 93.73%1.01億 | 4,101.82%1.01億 | 2,221.86%5,238.28萬 | 2,190.71%5,237.87萬 | 2,156.99%5,201.18萬 | 10.13%239.91萬 | 10.71%225.61萬 | 11.73%228.66萬 |
| 固定資產 | ---- | 5.96%7.68億 | ---- | -6.45%6.97億 | ---- | 17.19%7.25億 | ---- | 57.25%7.45億 | ---- | 40.40%6.19億 |
| 在建工程 | ---- | 418.10%3.11億 | ---- | 934.00%1.66億 | ---- | -59.78%6,001.52萬 | ---- | -90.54%1,608.22萬 | ---- | -4.73%1.49億 |
| 無形資產 | 230.74%3.09億 | 224.39%3.14億 | -12.07%8,688.98萬 | -2.82%9,010.25萬 | 195.39%9,348.87萬 | 191.06%9,672.31萬 | 185.57%9,881.68萬 | 458.91%9,271.57萬 | 107.08%3,164.94萬 | 124.35%3,323.15萬 |
| 長期待攤費用 | -43.05%1,735.34萬 | -38.53%2,084.86萬 | -35.72%2,411.23萬 | -36.65%2,684.13萬 | -34.42%3,046.98萬 | -32.86%3,391.75萬 | -24.72%3,751.06萬 | 5.62%4,237.28萬 | 9.69%4,645.9萬 | 21.14%5,051.64萬 |
| 遞延所得稅資產 | 10.41%1.07億 | 19.21%1.04億 | -11.56%8,758.7萬 | 3.40%9,455.38萬 | 22.36%9,665.49萬 | 75.28%8,715.27萬 | 123.31%9,903.61萬 | 155.84%9,144.56萬 | 185.79%7,899.52萬 | 168.84%4,972.11萬 |
| 使用權資產 | -9.86%1,180.92萬 | -8.69%1,497.35萬 | 21.94%1,928.06萬 | -15.32%1,995.68萬 | -48.94%1,310.16萬 | -46.92%1,639.92萬 | -43.26%1,581.12萬 | -8.44%2,356.61萬 | 31.22%2,565.76萬 | 38.31%3,089.41萬 |
| 其他非流動資產 | -96.38%649.5萬 | -96.52%418.6萬 | 82.69%2.31億 | -10.85%1.24億 | -5.21%1.79億 | 0.05%1.2億 | 61.40%1.27億 | 668.56%1.39億 | 1,269.13%1.89億 | 1,052.91%1.2億 |
| 非流動資產合計 | 25.34%17.87億 | 31.75%18.15億 | 9.32%17.48億 | -4.10%15.06億 | -2.36%14.26億 | -1.11%13.78億 | 63.46%15.99億 | 82.15%15.7億 | 79.83%14.6億 | 77.10%13.93億 |
| 資產總計 | 6.91%52.6億 | 3.09%50.88億 | 4.31%49.35億 | 3.09%49.94億 | 4.83%49.2億 | 4.38%49.36億 | -4.00%47.31億 | -1.75%48.44億 | 4.65%46.93億 | 6.20%47.29億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 64.39%3.7億 | -41.70%1.9億 | -34.56%2億 | -23.82%3億 | -58.16%2.25億 | -37.23%3.26億 | -38.64%3.06億 | -7.84%3.94億 | 517.46%5.38億 | 694.99%5.19億 |
| 應付票據及應付帳款 | -22.44%3.37億 | -31.36%2.9億 | -23.48%2.41億 | 1.02%3.13億 | 37.59%4.34億 | 51.00%4.23億 | -29.71%3.15億 | -21.14%3.1億 | -9.29%3.16億 | -21.52%2.8億 |
| -應付票據 | ---- | ---- | -96.55%118.48萬 | -88.91%528.67萬 | -78.48%410.2萬 | -93.84%56.52萬 | -36.35%3,435.15萬 | 1,374.09%4,767.28萬 | 489.34%1,905.95萬 | 19.51%916.84萬 |
| -應付帳款 | -21.70%3.37億 | -31.27%2.9億 | -14.53%2.4億 | 17.36%3.08億 | 45.05%4.3億 | 55.90%4.22億 | -28.79%2.8億 | -32.72%2.62億 | -13.97%2.97億 | -22.42%2.71億 |
| 合同負債 | 5.86%1.09億 | 33.25%1.27億 | -10.25%1.01億 | -10.53%1.04億 | 11.74%1.03億 | 11.54%9,524.86萬 | 43.45%1.13億 | 46.78%1.17億 | 164.42%9,209.24萬 | 284.87%8,539.66萬 |
| 應付職工薪酬 | 82.86%1.55億 | 81.92%1.35億 | 19.97%1.04億 | -23.18%6,375.54萬 | 22.66%8,474.68萬 | -31.54%7,418.91萬 | -15.30%8,699.34萬 | -4.42%8,299.36萬 | 2.22%6,909.31萬 | -22.97%1.08億 |
| 應交稅費 | 20.70%635.12萬 | 30.23%943.85萬 | 54.84%883.54萬 | -13.67%715.17萬 | -34.05%526.17萬 | -42.93%724.74萬 | -37.73%570.61萬 | -65.60%828.43萬 | -62.18%797.87萬 | -63.87%1,269.99萬 |
| 其他應付款(含利息和股利) | 104.34%859.21萬 | 25.78%863.86萬 | -12.82%411.98萬 | -1.81%441.26萬 | -8.91%420.48萬 | -36.76%686.78萬 | -51.28%472.58萬 | -52.79%449.37萬 | -49.37%461.62萬 | 4.68%1,085.91萬 |
| -其他應付款 | ---- | 25.78%863.86萬 | ---- | -1.81%441.26萬 | ---- | -36.76%686.78萬 | ---- | -52.79%449.37萬 | ---- | 4.68%1,085.91萬 |
| 一年內到期的非流動負債 | -18.24%1.23億 | 815.08%2.49億 | 833.56%2.52億 | 728.41%2.52億 | 400.07%1.51億 | -12.66%2,722.43萬 | 32.71%2,696.21萬 | 55.89%3,040.09萬 | 95.57%3,010.94萬 | 95.28%3,117.15萬 |
| 其他流動負債 | -94.20%22.25萬 | -82.02%2.38萬 | -26.39%43.36萬 | -93.53%7.26萬 | 281.23%383.8萬 | -87.76%13.22萬 | -61.71%58.9萬 | 102.45%112.1萬 | 1,290.36%100.67萬 | 868.57%107.97萬 |
| 流動負債合計 | 9.70%11.09億 | 5.16%10.09億 | 6.22%9.11億 | 10.23%10.45億 | -4.50%10.11億 | -8.50%9.6億 | -26.53%8.58億 | -9.26%9.48億 | 81.15%10.59億 | 62.22%10.49億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.91萬 |
| 遞延所得稅負債 | -2.90%422.42萬 | -13.66%337.97萬 | 102.55%482.73萬 | 6.02%468.44萬 | -51.07%435.03萬 | 239.68%391.44萬 | 6,379.25%238.32萬 | 3,481.05%441.84萬 | 189,869.77%889.06萬 | 2,028.28%115.24萬 |
| 長期遞延收益 | -64.67%825.11萬 | -56.92%601.01萬 | 84.09%718.08萬 | 551.03%2,871.59萬 | 382.49%2,335.4萬 | 159.66%1,395.15萬 | -33.95%390.06萬 | -31.49%441.09萬 | -30.57%484.03萬 | -28.40%537.3萬 |
| 租賃負債 | -28.46%272.45萬 | -26.30%433.2萬 | -8.47%582.03萬 | -37.96%651.13萬 | -71.98%380.85萬 | -63.11%587.82萬 | -53.85%635.88萬 | -20.88%1,049.52萬 | 27.79%1,359.38萬 | 22.96%1,593.45萬 |
| 非流動負債合計 | -34.11%1.54億 | -55.94%1.56億 | -52.76%1.64億 | -46.99%1.89億 | 60.56%2.33億 | 145.39%3.54億 | 377.30%3.47億 | 383.48%3.57億 | 98.18%1.45億 | 85.12%1.44億 |
| 負債合計 | 1.49%12.63億 | -11.29%11.65億 | -10.75%10.75億 | -5.44%12.34億 | 3.36%12.44億 | 10.10%13.14億 | -2.89%12.05億 | 16.70%13.05億 | 83.05%12.04億 | 64.69%11.93億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.28%2.33億 | 0.28%2.33億 | 0.28%2.33億 | 0.28%2.33億 | 39.76%2.32億 | 39.76%2.32億 | 39.76%2.32億 | 39.76%2.32億 | 0.00%1.66億 | 0.00%1.66億 |
| 資本公積 | -1.33%30.97億 | -1.16%30.88億 | -0.22%31.86億 | 0.11%31.75億 | -1.70%31.39億 | -1.22%31.25億 | -0.52%31.93億 | 0.13%31.72億 | 2.18%31.94億 | 2.57%31.63億 |
| 盈餘公積 | 30.66%1.05億 | 30.66%1.05億 | 23.20%8,035.79萬 | 23.20%8,035.79萬 | 23.20%8,035.79萬 | 23.20%8,035.79萬 | 7.10%6,522.73萬 | 7.10%6,522.73萬 | 7.10%6,522.73萬 | 7.10%6,522.73萬 |
| 未分配利潤 | 89.74%5.22億 | 91.36%4.58億 | 325.15%4.06億 | 138.68%3.19億 | 107.12%2.75億 | 17.63%2.39億 | -69.77%9,541.45萬 | -65.82%1.34億 | -70.57%1.33億 | -48.36%2.03億 |
| 減:庫存股 | ---- | ---- | 0.00%1億 | 0.00%1億 | 0.00%1億 | 5.64%1億 | 12.86%1億 | --1億 | --1億 | --9,469.83萬 |
| 其他綜合收益 | -17.95%3,974.87萬 | -14.33%3,926.93萬 | 35.34%5,594.86萬 | 42.62%5,249.33萬 | 56.16%4,844.17萬 | 42.01%4,583.79萬 | 67.08%4,134.03萬 | 38.01%3,680.68萬 | 37.11%3,102.1萬 | 38.36%3,227.87萬 |
| 歸屬母公司所有者權益合計 | 8.75%39.97億 | 8.31%39.23億 | 9.46%38.6億 | 6.23%37.6億 | 5.34%36.75億 | 2.45%36.22億 | -4.37%35.27億 | -7.16%35.39億 | -8.83%34.89億 | -5.17%35.35億 |
| 所有者權益（或股東權益）合計 | 8.75%39.97億 | 8.31%39.23億 | 9.46%38.6億 | 6.23%37.6億 | 5.34%36.75億 | 2.45%36.22億 | -4.37%35.27億 | -7.16%35.39億 | -8.83%34.89億 | -5.17%35.35億 |
| 負債和所有者權益(或股東權益)總計 | 6.91%52.6億 | 3.09%50.88億 | 4.31%49.35億 | 3.09%49.94億 | 4.83%49.2億 | 4.38%49.36億 | -4.00%47.31億 | -1.75%48.44億 | 4.65%46.93億 | 6.20%47.29億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
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