002136 安納達
按盤價 不變10.950 0.000 (0.00%)
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0--0000
投資性房地產0--0000
固定資產780,513-4.54%817,640831,281649,427512,862
在建工程57,714276.01%15,3495,07366,73125,153
無形資產33,962-1.98%34,64835,99035,59936,697
商譽0--0000
其他非流動資產67,740158.06%26,25016,76421,11710,619
939,9295.15%893,887889,109772,874585,331

流動資產
貨幣資金370,806-18.62%455,636570,738505,920224,540
應收賬款294,05912.20%262,075139,460130,66384,558
存貨242,9292.13%237,870166,135174,087166,186
其他流動資產241,012-2.63%247,521245,670328,282317,017
1,148,807-4.51%1,203,1021,122,0021,138,953792,301

流動負債
短期借款60,824-25.46%81,60450,00720,02327,532
應付票據397,16220.33%330,073223,000127,00043,850
應付帳款217,097-3.37%224,660253,122243,258201,378
其他流動負債51,377-20.03%64,24963,656136,811106,956
726,4603.69%700,586589,784527,092379,716
流動資產淨值422,347-15.95%502,515532,217611,861412,585
資產總額減流動負債1,362,276-2.44%1,396,4021,421,3261,384,734997,916

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債21,360-2.26%21,8539,9128,9008,546
21,360-2.26%21,8539,9128,9008,546

總權益
    實收股本215,0200.00%215,020215,020215,020215,020
    儲備項目934,594-2.50%958,510967,168942,936704,035
股東權益1,149,614-2.04%1,173,5301,182,1881,157,956919,055
非控股權益191,302-4.83%201,019229,226217,87870,315
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備註: 報價延遲最少15分鐘,資料更新時間為 19/09/2025 16:30