| 2025/12 - 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 | 652,867 | 2,667.09% | 23,594 | 4,804 | 6,392 | 301,557 |
| 投資性房地產 | 107,931 | -8.23% | 117,608 | 125,320 | 128,469 | 137,479 |
| 固定資產 | 2,266,242 | -6.23% | 2,416,910 | 2,404,967 | 2,323,274 | 1,802,293 |
| 在建工程 | 374,911 | 22.54% | 305,952 | 370,051 | 306,181 | 657,385 |
| 無形資產 | 201,001 | -4.57% | 210,627 | 217,617 | 225,202 | 246,672 |
| 商譽 | 252,324 | 0.00% | 252,324 | 252,324 | 252,324 | 252,324 |
| 其他非流動資產 | 977,190 | -20.38% | 1,227,254 | 952,666 | 519,975 | 600,216 |
| 4,832,466 | 6.11% | 4,554,268 | 4,327,748 | 3,761,818 | 3,997,926 | |
流動資產 | ||||||
| 貨幣資金 | 563,818 | 17.62% | 479,342 | 662,791 | 881,224 | 501,196 |
| 應收賬款 | 1,338,101 | -1.09% | 1,352,871 | 1,451,398 | 1,128,747 | 1,300,609 |
| 存貨 | 578,345 | -0.99% | 584,146 | 477,907 | 588,740 | 650,390 |
| 其他流動資產 | 879,698 | -22.48% | 1,134,793 | 1,235,774 | 1,415,302 | 1,342,557 |
| 3,359,962 | -5.38% | 3,551,151 | 3,827,869 | 4,014,012 | 3,794,752 | |
流動負債 | ||||||
| 短期借款 | 353,010 | -31.02% | 511,762 | 396,191 | 302,086 | 372,664 |
| 應付票據 | 458,281 | 37.93% | 332,264 | 226,028 | 132,111 | 71,960 |
| 應付帳款 | 1,211,587 | 15.18% | 1,051,870 | 1,185,173 | 900,604 | 1,076,961 |
| 其他流動負債 | 174,022 | -7.86% | 188,876 | 212,377 | 250,826 | 196,843 |
| 2,196,900 | 5.38% | 2,084,772 | 2,019,769 | 1,585,628 | 1,718,429 | |
| 流動資產淨值 | 1,163,061 | -20.68% | 1,466,379 | 1,808,100 | 2,428,385 | 2,076,323 |
| 資產總額減流動負債 | 5,995,527 | -0.42% | 6,020,647 | 6,135,847 | 6,190,202 | 6,074,249 |
非流動負債 | ||||||
| 長期借款 | 673 | -24.21% | 888 | 21,972 | 47,803 | 66,690 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 174,759 | -10.06% | 194,313 | 191,400 | 226,766 | 227,469 |
| 175,432 | -10.13% | 195,202 | 213,373 | 274,568 | 294,159 | |
總權益 | ||||||
| 實收股本 | 659,687 | 0.00% | 659,687 | 672,437 | 683,244 | 683,244 |
| 儲備項目 | 5,162,566 | 0.08% | 5,158,345 | 5,239,457 | 5,225,552 | 5,091,906 |
| 股東權益 | 5,822,253 | 0.07% | 5,818,032 | 5,911,894 | 5,908,796 | 5,775,151 |
| 非控股權益 | (2,157) | -129.10% | 7,413 | 10,581 | 6,837 | 4,940 |
002635 安潔科技
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13.910 +0.440 (+3.27%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/04/2026 16:30 |
