300015 愛爾眼科
按盤價 
8.210 -0.040 (-0.485%)
8.210 -0.040 (-0.485%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 103,504 | -5.70% | 109,758 | 0 | 0 | 0 |
| 投資性房地產 | 194 | 0.00% | 194 | 17,662 | 18,274 | 11,460 |
| 固定資產 | 6,366,957 | -2.61% | 6,537,338 | 5,211,960 | 3,864,318 | 3,519,426 |
| 在建工程 | 435,579 | 21.72% | 357,847 | 335,617 | 920,159 | 521,691 |
| 無形資產 | 1,004,785 | -2.23% | 1,027,745 | 860,585 | 828,122 | 813,802 |
| 商譽 | 9,403,056 | -0.88% | 9,486,489 | 8,447,679 | 6,532,828 | 5,458,096 |
| 其他非流動資產 | 8,645,805 | -4.72% | 9,074,105 | 8,715,698 | 7,836,924 | 6,597,156 |
| 25,959,881 | -2.38% | 26,593,476 | 23,589,201 | 20,000,624 | 16,921,631 | |
流動資產 | ||||||
| 貨幣資金 | 5,559,818 | 4.99% | 5,295,332 | 5,364,115 | 6,099,082 | 6,004,226 |
| 應收賬款 | 1,921,798 | 3.94% | 1,848,939 | 1,993,032 | 1,899,196 | 1,583,103 |
| 存貨 | 977,877 | -0.30% | 980,789 | 985,494 | 899,686 | 730,990 |
| 其他流動資產 | 1,820,266 | -7.01% | 1,957,455 | 1,323,465 | 1,288,031 | 1,338,896 |
| 10,279,759 | 1.96% | 10,082,515 | 9,666,106 | 10,185,996 | 9,657,215 | |
流動負債 | ||||||
| 短期借款 | 2,171,712 | 42.18% | 1,527,491 | 1,450,292 | 850,367 | 572,980 |
| 應付票據 | 52,615 | -27.15% | 72,224 | 68,277 | 62,435 | 0 |
| 應付帳款 | 2,203,510 | 8.99% | 2,021,806 | 1,972,139 | 1,809,293 | 1,465,725 |
| 其他流動負債 | 2,524,590 | -44.16% | 4,520,786 | 3,173,918 | 3,289,136 | 3,330,015 |
| 6,952,427 | -14.61% | 8,142,306 | 6,664,626 | 6,011,231 | 5,368,720 | |
| 流動資產淨值 | 3,327,332 | 71.49% | 1,940,208 | 3,001,480 | 4,174,765 | 4,288,495 |
| 資產總額減流動負債 | 29,287,212 | 2.64% | 28,533,684 | 26,590,681 | 24,175,389 | 21,210,126 |
非流動負債 | ||||||
| 長期借款 | 180,688 | 29.48% | 139,552 | 43,878 | 22,178 | 115,147 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 4,665,736 | -6.61% | 4,995,770 | 4,734,791 | 4,128,449 | 3,479,510 |
| 4,846,423 | -5.63% | 5,135,322 | 4,778,668 | 4,150,628 | 3,594,657 | |
總權益 | ||||||
| 實收股本 | 9,325,397 | 0.00% | 9,325,397 | 9,327,014 | 9,328,411 | 7,176,525 |
| 儲備項目 | 13,694,500 | 8.27% | 12,648,271 | 11,387,574 | 9,527,426 | 9,494,949 |
| 股東權益 | 23,019,897 | 4.76% | 21,973,668 | 20,714,588 | 18,855,838 | 16,671,474 |
| 非控股權益 | 1,420,892 | -0.27% | 1,424,694 | 1,097,425 | 1,168,924 | 943,995 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/08/2026 16:30 |
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