| 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 | 610,260 | -6.53% | 652,867 | 23,594 | 4,804 | 6,392 |
| 投資性房地產 | 104,210 | -3.45% | 107,931 | 117,608 | 125,320 | 128,469 |
| 固定資產 | 2,369,985 | 4.58% | 2,266,242 | 2,416,910 | 2,404,967 | 2,323,274 |
| 在建工程 | 233,589 | -37.69% | 374,911 | 305,952 | 370,051 | 306,181 |
| 無形資產 | 193,971 | -3.50% | 201,001 | 210,627 | 217,617 | 225,202 |
| 商譽 | 252,324 | 0.00% | 252,324 | 252,324 | 252,324 | 252,324 |
| 其他非流動資產 | 1,194,497 | 22.24% | 977,190 | 1,227,254 | 952,666 | 519,975 |
| 4,958,835 | 2.62% | 4,832,466 | 4,554,268 | 4,327,748 | 3,761,818 | |
流動資產 | ||||||
| 貨幣資金 | 576,259 | 2.21% | 563,818 | 479,342 | 662,791 | 881,224 |
| 應收賬款 | 1,351,013 | 0.96% | 1,338,101 | 1,352,871 | 1,451,398 | 1,128,747 |
| 存貨 | 862,922 | 49.21% | 578,345 | 584,146 | 477,907 | 588,740 |
| 其他流動資產 | 991,495 | 12.71% | 879,698 | 1,134,793 | 1,235,774 | 1,415,302 |
| 3,781,690 | 12.55% | 3,359,962 | 3,551,151 | 3,827,869 | 4,014,012 | |
流動負債 | ||||||
| 短期借款 | 573,692 | 62.51% | 353,010 | 511,762 | 396,191 | 302,086 |
| 應付票據 | 579,503 | 26.45% | 458,281 | 332,264 | 226,028 | 132,111 |
| 應付帳款 | 1,338,286 | 10.46% | 1,211,587 | 1,051,870 | 1,185,173 | 900,604 |
| 其他流動負債 | 216,462 | 24.39% | 174,022 | 188,876 | 212,377 | 250,826 |
| 2,707,944 | 23.26% | 2,196,900 | 2,084,772 | 2,019,769 | 1,585,628 | |
| 流動資產淨值 | 1,073,747 | -7.68% | 1,163,061 | 1,466,379 | 1,808,100 | 2,428,385 |
| 資產總額減流動負債 | 6,032,582 | 0.62% | 5,995,527 | 6,020,647 | 6,135,847 | 6,190,202 |
非流動負債 | ||||||
| 長期借款 | 539 | -19.91% | 673 | 888 | 21,972 | 47,803 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 169,021 | -3.28% | 174,759 | 194,313 | 191,400 | 226,766 |
| 169,559 | -3.35% | 175,432 | 195,202 | 213,373 | 274,568 | |
總權益 | ||||||
| 實收股本 | 659,687 | 0.00% | 659,687 | 659,687 | 672,437 | 683,244 |
| 儲備項目 | 5,206,559 | 0.85% | 5,162,566 | 5,158,345 | 5,239,457 | 5,225,552 |
| 股東權益 | 5,866,245 | 0.76% | 5,822,253 | 5,818,032 | 5,911,894 | 5,908,796 |
| 非控股權益 | (3,223) | 49.42% | (2,157) | 7,413 | 10,581 | 6,837 |
002635 安潔科技
按盤價 
14.720 -1.090 (-6.89%)
14.720 -1.090 (-6.89%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/09/2026 16:30 |
