688019 安集科技
2026/09 - 九个月
人民币(K¥)
与去年末期
比较
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流动资产
长期股权投资177,28388.41%94,095114,140112,01574,244
投资性房地产0--0000
固定资产750,24114.61%654,630512,177308,699241,617
在建工程347,67353.70%226,202166,525178,710192,456
无形资产82,90011.38%74,42879,35580,22733,756
商誉0--007,3900
其他非流动资产1,673,083152.25%663,272553,403574,055359,562
3,031,18076.99%1,712,6261,425,6001,261,094901,635

流动资产
货币资金1,591,969-1.79%1,621,040897,657532,005329,321
应收账款681,39323.41%552,121392,766281,789235,642
存货1,373,17330.84%1,049,515617,635427,211365,899
其他流动资产298,642189.58%103,130118,098101,302215,104
3,945,17718.62%3,325,8072,026,1571,342,3071,145,966

流动负债
短期借款44,928-69.16%145,687130,1039,86830,027
应付票据0--0000
应付帐款239,37231.11%182,577143,32780,50585,721
其他流动负债244,55452.64%160,214193,139102,592261,095
528,8548.27%488,479466,569192,965376,843
流动资产净值3,416,32320.41%2,837,3281,559,5871,149,342769,123
资产总额减流动负债6,447,50341.70%4,549,9542,985,1872,410,4371,670,758

非流动负债
长期借款363,27078,022.58%465114,45494,59129,900
应付债券0-100.00%820,211000
其他非流动负债294,63948.56%198,330169,776191,801119,308
657,909-35.44%1,019,006284,230286,391149,208

总权益
    实收股本228,35735.47%168,562129,21399,07074,702
    储备项目5,542,31864.83%3,362,3862,571,7432,024,9751,446,848
股东权益5,770,67463.43%3,530,9492,700,9572,124,0451,521,550
非控股权益18,920--0000