| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 118,207 | -2.31% | 121,004 | 121,615 | 127,180 | 117,516 |
| 在建工程 | 114,814 | 5.27% | 109,066 | 87,884 | 67,222 | 57,604 |
| 無形資產 | 32,403 | -1.70% | 32,964 | 34,195 | 35,324 | 36,389 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 8,653 | -6.14% | 9,219 | 34,493 | 36,116 | 52,469 |
| 274,078 | 0.67% | 272,252 | 278,187 | 265,843 | 263,979 | |
流動資產 | ||||||
| 貨幣資金 | 105,494 | -50.93% | 214,965 | 189,161 | 168,636 | 146,899 |
| 應收賬款 | 29,556 | 49.54% | 19,765 | 23,961 | 12,635 | 10,423 |
| 存貨 | 34,423 | 37.58% | 25,021 | 25,705 | 27,061 | 37,194 |
| 其他流動資產 | 158,655 | 37.86% | 115,085 | 85,191 | 153,869 | 168,782 |
| 328,128 | -12.46% | 374,835 | 324,018 | 362,200 | 363,298 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -100.00% | 36,356 | 162 | 25,039 | 21,826 |
| 應付帳款 | 5,388 | -31.09% | 7,819 | 6,625 | 8,831 | 6,488 |
| 其他流動負債 | 29,726 | -11.72% | 33,671 | 32,491 | 36,890 | 60,585 |
| 35,114 | -54.89% | 77,846 | 39,278 | 70,760 | 88,899 | |
| 流動資產淨值 | 293,014 | -1.34% | 296,989 | 284,739 | 291,440 | 274,398 |
| 資產總額減流動負債 | 567,092 | -0.38% | 569,241 | 562,926 | 557,283 | 538,378 |
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 | 348 | -67.11% | 1,058 | 9 | 3 | 1,088 |
| 348 | -67.11% | 1,058 | 9 | 3 | 1,088 | |
總權益 | ||||||
| 實收股本 | 235,200 | 0.00% | 235,200 | 235,200 | 235,200 | 235,200 |
| 儲備項目 | 331,544 | -0.43% | 332,984 | 327,716 | 322,079 | 302,090 |
| 股東權益 | 566,744 | -0.25% | 568,184 | 562,916 | 557,279 | 537,290 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603696 安記食品
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13.470 -0.500 (-3.58%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/09/2026 16:30 |
