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002635 安潔科技
按盤價 升16.120 +0.870 (+5.705%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資3,760-21.73%4,8046,392301,557290,499
投資性房地產117,629-6.14%125,320128,469137,479131,557
固定資產2,452,9942.00%2,404,9672,323,2741,802,2931,654,267
在建工程302,169-18.34%370,051306,181657,385478,335
無形資產214,993-1.21%217,617225,202246,672258,137
商譽252,3240.00%252,324252,324252,324276,884
其他非流動資產937,155-1.63%952,666519,975600,216341,440
4,281,024-1.08%4,327,7483,761,8183,997,9263,431,119

流動資產
貨幣資金683,0033.05%662,791881,224501,1961,508,762
應收賬款1,227,478-15.43%1,451,3981,128,7471,300,609866,576
存貨527,97610.48%477,907588,740650,390439,052
其他流動資產1,268,3742.64%1,235,7741,415,3021,342,5571,081,509
3,706,832-3.16%3,827,8694,014,0123,794,7523,895,899

流動負債
短期借款593,90649.90%396,191302,086372,664129,542
應付票據250,56910.86%226,028132,11171,96042,903
應付帳款933,416-21.24%1,185,173900,6041,076,961806,730
其他流動負債188,463-11.26%212,377250,826196,843161,834
1,966,354-2.64%2,019,7691,585,6281,718,4291,141,009
流動資產淨值1,740,479-3.74%1,808,1002,428,3852,076,3232,754,890
資產總額減流動負債6,021,502-1.86%6,135,8476,190,2026,074,2496,186,010

非流動負債
長期借款14,044-36.08%21,97247,80366,69056,363
應付債券0--0000
其他非流動負債204,5256.86%191,400226,766227,469147,178
218,5692.44%213,373274,568294,159203,541

總權益
    實收股本659,687-1.90%672,437683,244683,244701,386
    儲備項目5,135,348-1.99%5,239,4575,225,5525,091,9065,280,610
股東權益5,795,035-1.98%5,911,8945,908,7965,775,1515,981,995
非控股權益7,898-25.36%10,5816,8374,940473
備註: 報價延遲最少15分鐘,資料更新時間為 19/11/2024 16:30
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