| 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 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 64,945 | 8.09% | 60,084 | 63,243 | 51,172 | 56,437 |
| 在建工程 | 168,880 | 2.07% | 165,461 | 144,799 | 135,181 | 131,417 |
| 無形資產 | 33,524 | -1.96% | 34,195 | 35,324 | 36,389 | 37,366 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 28,599 | -17.09% | 34,493 | 22,477 | 41,237 | 39,032 |
| 295,949 | 0.58% | 294,233 | 265,843 | 263,979 | 264,252 | |
流動資產 | ||||||
| 貨幣資金 | 153,673 | -18.76% | 189,161 | 168,636 | 146,899 | 158,450 |
| 應收賬款 | 35,065 | 46.34% | 23,961 | 12,635 | 10,423 | 12,118 |
| 存貨 | 28,667 | 11.52% | 25,705 | 27,061 | 37,194 | 34,732 |
| 其他流動資產 | 87,909 | 3.30% | 85,103 | 153,869 | 168,782 | 171,568 |
| 305,314 | -5.75% | 323,929 | 362,200 | 363,298 | 376,868 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 1,247 | 669.75% | 162 | 25,039 | 21,826 | 34,174 |
| 應付帳款 | 4,028 | -39.20% | 6,625 | 8,831 | 6,488 | 8,174 |
| 其他流動負債 | 23,273 | -28.37% | 32,491 | 36,890 | 60,585 | 48,662 |
| 28,547 | -27.32% | 39,278 | 70,760 | 88,899 | 91,010 | |
| 流動資產淨值 | 276,767 | -2.77% | 284,651 | 291,440 | 274,398 | 285,858 |
| 資產總額減流動負債 | 572,716 | -1.07% | 578,884 | 557,283 | 538,378 | 550,110 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,850 | 20,455.56% | 9 | 3 | 1,088 | 1,361 |
| 1,850 | 20,455.56% | 9 | 3 | 1,088 | 1,361 | |
總權益 | ||||||
| 實收股本 | 235,200 | 0.00% | 235,200 | 235,200 | 235,200 | 235,200 |
| 儲備項目 | 335,666 | -2.33% | 343,675 | 322,079 | 302,090 | 313,549 |
| 股東權益 | 570,866 | -1.38% | 578,875 | 557,279 | 537,290 | 548,749 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603696 安記食品
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12.640 +0.230 (+1.85%)
12.640 +0.230 (+1.85%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 16:30 |
