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002635
安洁科技
苏州安洁科技股份有限公司
电子设备
电子设备制造
65968.6776
2011/11/25
L
6040
江苏
苏州市
www.anjiecorp.com
S
18|238
序号
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238108.18
0
42333805
108441616.52
789347800
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0
72287.41
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1819485.9
1819485.9
0
0
188173384.78
8641213.72
106464378.55
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0
91670.81
43166258.35
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0
-67943300.7
656933864.25
588990563.55
a_13
002635
2012-12-31
656933864.25
0
0
0
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0
0
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0
249319119.26
9785631.16
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0
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181335926.41
622346.62
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11341653.87
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185413.55
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1216761156.08
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0
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0
208830.71
0
0
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0
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0
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0
201089.85
0
201089.85
0
117950436.83
120000000
0
0
0
0
701952841.75
0
34221802.28
0
242636075.22
0
0
0
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0
1098810719.25
0
1098810719.25
1216761156.08
616276597.69
616276597.69
0
0
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0
0
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0
0
0
0
0
0
400897849.7
349611268.2
0
0
0
0
0
0
0
0
0
778317.74
0
0
9016034.3
53891390.1
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3424002.45
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0
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0
0
0
215378747.99
3075767.51
0
561692.86
461592.86
0
217892822.64
31142759.07
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0
186750063.57
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0
1.56
1.56
0
186750063.57
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556708201.6
0
0
0
0
0
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0
14232127.08
7741421.4
314020154.36
0
0
0
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0
74182656.73
29374089.82
25725390.54
135379458.63
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0
320965.81
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0
73523719.49
0
0
0
0
-73202753.68
0
0
0
0
0
12337892.14
0
36000000
0
0
-23662107.86
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0
37465156.07
619468708.18
656933864.25
a_14
002635
2011-12-31
619468708.18
0
0
0
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184842932.29
4002207.4
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285849.1
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137354074.37
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364044.84
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1023976552.75
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69861945.07
47976.22
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4590684.36
1184901.57
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29300
0
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75714807.22
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0
201089.85
0
201089.85
0
75915897.07
120000000
0
0
0
0
701952841.75
0
15654580.37
0
110453233.56
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0
0
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0
948060655.68
0
948060655.68
1023976552.75
474246811.02
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0
0
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356395048.41
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967.04
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0
6573505.55
37137205.69
5459352.94
4064022.05
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0
117851762.61
1252082.47
0
183529.55
29671.61
0
118920315.53
17876303.59
0
0
101044011.94
101044011.94
0
1.09
1.09
0
101044011.94
101044011.94
0
397449064.47
0
0
0
0
0
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0
0
0
8125355.46
2182177.45
271188947.97
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0
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0
0
48788646.02
23925103.63
19803068.68
44050831.08
0
0
88397.6
0
0
58317135.01
0
0
0
0
-58228737.41
651666400
651666400
0
0
166958520.37
0
204045640.37
20788026.9
0
630876.89
593160376.21
-4172885.34
0
574809584.54
44659123.64
619468708.18
a_15
002635
2010-12-31
45059123.64
0
0
0
0
0
0
0
0
0
0
0
109433731.53
6395690.7
0
0
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0
402844.86
0
28404737.81
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0
0
189696128.54
0
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0
99565434.06
14589371.35
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0
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11552893.72
0
0
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0
1444177.79
0
127151876.92
0
316848005.46
37087120
0
0
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0
56020316.82
50278.56
0
0
2931509.46
5275547.93
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103783.9
0
0
0
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0
28115.2
0
101496671.87
0
0
0
0
0
0
0
0
201089.85
0
201089.85
0
101697761.72
90000000
0
0
0
0
80286441.75
0
5549321.8
0
39314480.19
0
0
0
0
0
215150243.74
0
215150243.74
316848005.46
280053755.31
280053755.31
0
0
0
0
0
0
0
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0
0
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0
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0
0
205394135.59
177139491.29
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0
115953.57
0
0
4972541.7
20466943.07
2699205.96
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0
17347.07
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0
73522904.7
527797.59
0
180330.7
0
38442.45
73870371.59
18377153.58
0
0
55493218.01
55493218.01
0
.62
.62
0
55493218.01
55493218.01
0
259257165.85
0
0
0
0
0
0
0
0
0
0
4144473.42
818916.71
168973551.43
0
0
0
0
0
29236935.3
28499963.87
11962285.26
25547820.12
34750000
17347.07
579214.37
0
10000000
71304536.03
34750000
0
0
798997.91
-61506972.5
35150000
35150000
0
0
48124410
0
11037290
24182855.63
0
276669.49
47777594.88
-2353178.95
0
9465263.55
35193860.09
44659123.64
a_16
002635
2009-12-31
35193860.09
0
0
0
0
0
0
0
0
0
0
0
87650422.66
2073988.05
0
0
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0
489835.02
0
21830944.22
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0
0
147239050.04
0
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28074235.11
8212160.96
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11758725.91
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0
0
1154517.67
0
49199639.65
0
196438689.69
0
0
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0
0
32128768.22
57288.12
0
0
1851238.2
14462475.42
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48499769.96
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0
48499769.96
40000000
0
0
0
0
0
0
13775046.77
0
94163872.96
0
0
0
0
0
147938919.73
0
147938919.73
196438689.69
209358858.64
209358858.64
0
0
0
0
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0
0
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0
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0
0
143644848.26
129243559.83
0
0
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453295.1
0
0
3780919.41
10027591.75
139482.17
-474502.2
0
0
0
0
0
0
65239508.18
0
0
634257.71
0
604772.46
64605250.47
16374918.03
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0
48230332.44
48230332.44
0
1.19
1.19
0
48230332.44
48230332.44
0
196856176.27
0
0
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0
0
0
0
0
164194.89
40815306.09
115431457.35
0
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16185641.92
15770280.11
41526099.79
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29140391.57
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-29140391.57
20000000
20000000
0
0
0
0
500000
25000445.5
0
0
-5500445.5
-19342.91
0
14262018.1
20931841.99
35193860.09
a_17
002635
2008-12-31
20931841.99
0
0
0
0
0
0
0
0
0
0
0
73184950.55
2552123.61
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5989042.01
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15870520.79
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118528478.95
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19344588.8
4704714.4
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23800
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963494.26
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25036597.46
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143565076.41
500000
0
0
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25114518.19
476149.97
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0
1075407
11361613.96
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328800
0
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0
38856489.12
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38856489.12
20000000
0
0
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8952013.53
0
75756573.76
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104708587.29
0
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143565076.41
178602127.86
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126436236.6
112312409.9
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410480.11
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3288332.13
8014292.77
2410721.69
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50625635.23
807630.02
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0
51370950.24
13206663.68
0
0
38164286.56
38164286.56
0
1.57
1.57
0
38164286.56
38164286.56
0
159910014.04
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10389201.23
109938608.2
0
0
0
0
0
11769166.34
13630319.07
23214879.76
11746241.9
952798.5
0
362500
0
0
7760438.48
0
0
0
0
-6445139.98
8000000
8000000
0
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500000
0
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8500000
-2421899.13
0
11379202.79
9552639.2
20931841.99
18|76
会计条目
证券代码
会计期间
1000
1001
1002
1003
1004
1005
1006
1140
1141
1142
1143
1144
1145
1146
1147
1149
1150
1152
1153
1154
1200
1201
1202
1203
1204
1206
1207
1208
1209
1210
1211
1212
1213
1214
1216
1217
1218
1219
1220
1223
1229
1230
1231
1232
1240
1241
1250
1251
1252
1253
1500
1501
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319
b_0
002635
2025-12-31
96599974.61
5345627951.54
4600256335.09
4869706502.57
5182563378.01
1213568909.81
1566311629.31
.0174
.0124
1.4076
.2896
.1562
.7615
.0203
.1759
.0214
.5797
99808503.06
1.5294
1.2662
798989226.99
2534647979.03
2641153576.44
1623161933.07
1393464181.23
57921406.39
93882677.09
370517457.47
1896289969.95
105525016.01
.9224
7.3465
162.3381
31.0355
2.0281
6.5061
3.4357
3.4162
.2037
.2633
.023
.0152
.1605
.0002
24254260.47
1651219.56
1.0004
-.0004
1.0961
-.0961
0
252567546.15
56.1015
.0706
106.2366
.2912
.7447
.0163
.2391
.3094
.3224
.1981
.1701
.0445
.9261
9.0683
.0308
.0023
.0245
132.0566
.0081
3162413180.41
1037174516.21
.0018
b_1
002635
2024-12-31
233433543.15
5434222231.97
4577252614.32
3459928732.33
4236575688.43
1031644461.31
1328629016.3
.0443
.0318
1.3914
.2813
.2408
.6689
.0487
.1704
.0538
.5917
89220738.63
1.7034
1.4232
526531563.86
2470468325.13
2722861716.6
1819695269.89
1092393813.66
62096889.95
105945889.91
548918527.94
1627978572.13
103077034.34
.9249
3.3203
161.8526
52.8524
1.9891
6.9895
3.3293
3.5901
.226
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.0313
.0148
.1617
-.0062
44945522.1
168877527.9
.9987
.0013
1.0152
-.0152
0
290020821.52
52.2214
.0721
109.6312
.2881
.1715
.6543
.1741
.3048
.3359
.2245
.1348
.0452
.9144
6.4694
.0311
-.0539
.026
111.0302
.0028
3166939176.73
985612605.2
.0016
b_2
002635
2023-12-31
320471316.68
4737491155.57
3934073431.96
3085867232.15
3847269224.51
772652852.59
968309527.68
.0514
.0374
1.3771
.2738
.2028
.6969
.071
.1688
.0675
.5538
94318880.08
1.8952
1.6586
590940227.31
2659676659.99
2775018327.61
1582795454.59
1138126442.98
57813190.62
117942660.6
452976384.62
1667500288.02
112665452.25
.8534
2.6369
164.0982
42.8034
1.9105
6.3752
3.4162
3.6896
.2472
.2366
.0464
.0176
.1536
-.0024
30104805.26
210363689.88
.9982
.0018
1.0097
-.0097
0
294959742.92
57.253
.0586
106.8452
.3319
.2108
.6904
.0988
.3261
.3403
.1941
.1396
.0505
.9045
8.4505
.0309
-.0238
.0267
123.0158
.0023
2583497367.05
886203305.65
.0485
b_3
002635
2022-12-31
413106603.3
4853818416.11
3959564354.33
4617394130.61
4978795959.91
904774364.82
1151510056.5
.0391
.0297
1.3145
.2392
.2066
.6453
.0984
.1675
.0551
.54
-78484290.09
2.5315
2.1602
341947200.35
2637089915.48
2629455560.92
1565883140.05
943401290.84
64349251.78
121992618.34
384399750.78
1316228463.63
159567806.85
.9451
3.866
182.5953
84.9417
2.0354
4.9278
3.3633
4.2738
.2728
.3713
.0547
.0172
.1592
-.0089
-91801098.38
309794862.01
.9988
.0012
1.017
-.017
0
295893881.95
74.0694
.0757
108.5259
.2727
.0576
1.3393
-.3969
.3391
.3382
.2014
.1213
.0858
.8524
10.4423
.0324
-.0969
.029
99.7833
.0023
2667868666.45
857995633.98
.1244
b_4
002635
2021-12-31
195137728.94
3861082693.91
3684227382.48
3500028928.92
4493276736.18
728197072.92
865567231.38
.0343
.0254
1.3482
.2583
.2343
.6351
.0502
.1628
.051
.4984
152908783.96
2.2083
1.8298
355799429.7
2517012687.17
2459678705.65
1821275204.52
994711357.45
62298185.36
125461459.22
471469917.15
1402202778.66
138915063.09
.8034
.8927
171.3183
58.6468
2.2472
5.5744
3.4486
3.8657
.2182
.3785
.0316
.0161
.1442
.0024
108244685.47
45202480.07
.9991
.0009
1.005
-.005
0
220805620.4
65.4782
.0835
105.8401
.348
.2254
.2282
.5464
.323
.3156
.2337
.1276
.069
.8538
8.0488
.0324
.0201
.0317
114.0258
.0031
2475512626.87
891130948.83
.1415
b_5
002635
2020-12-31
98545100.61
3357892898.84
2763475364.56
3386116039.88
4159993529.48
1270766005.04
154872365.28
.0782
.0638
1.2247
.1835
.1384
.7161
.0339
.197
.161
.3965
418958407.12
3.4144
3.0296
285383970.47
2860756829.99
2132602109.48
1407640786.72
926018467.35
66292884.12
80885165.5
186102331.07
1042078424.98
116369353.93
.9325
1.2707
188.7374
79.5984
1.7299
5.2095
3.0757
5.4938
.2374
.3848
.0232
.0208
.1654
.0108
391062503.17
48817659.76
.9999
.0001
1.0015
-.0015
1005689491.1
202643931.35
70.0639
.0599
118.6734
.31
.0596
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20.9342
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110.7374
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1804390599.7
652994418.27
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b_6
002635
2019-12-31
348739183.66
3774927541.81
2776472033.47
3008762533.54
4195904250.23
114950557.73
236073816.74
-.1144
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1.219
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1345164148.88
3.4209
3.056
244000205.94
1986798184.02
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1027930153.01
48383555.37
69037632.59
54440209.37
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359789738.71
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-1.5348
215.8348
128.7605
1.7682
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2.6752
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-.0097
1331919206.07
-1995717677.2
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0
213294674.72
79.3984
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136.4364
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-.0204
3.0677
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70.8851
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-.5587
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88.4437
.0012
1679391070.4
756651240.38
.01
b_7
002635
2018-12-31
687015856.66
3657535727.17
3136664265.53
3065547481.34
3672207652.34
201781538.37
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2.0383
1.7083
228560880.24
2809662002.22
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3147605131.24
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621474910.16
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206.5019
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771721215.21
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1.0049
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3315000
203906183.16
73.9126
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132.5893
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1.4164
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36.0252
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-.7589
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91.3111
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1963170236.48
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b_8
002635
2017-12-31
626816911.19
2570506422.33
2272720862.06
1502760413.8
2863443914
1609310573.78
397051055.73
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1.287
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24314437.82
1.9473
1.7204
305589405.61
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185.0333
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2.241
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1.0069
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1513810947.54
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66.645
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118.3883
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36.1753
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145.4846
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1532312206.24
459818585.82
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b_9
002635
2016-12-31
434770425.63
2030805298.64
1463748162.63
1714877758.16
1718100524.29
314943319.57
569930090.48
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1.2529
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31738730.22
3.2101
2.8776
44684664.19
1717232499.51
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0
646886908.86
34748021.8
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1.4789
186.4189
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14849659.79
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1.0096
-.0096
0
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76.7938
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109.6251
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0
.1987
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9.1317
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-.2325
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71.9606
0
945705819.65
308930496.04
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b_10
002635
2015-12-31
398849554.28
1858096282.22
1623378684.08
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1134307215.2
1563351556.65
1186621897.45
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1.322
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15161419.98
2.5966
2.1685
25751225.22
1485003706.4
885627835.27
398500
716658824.15
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31269309.03
308786552.74
383640775.24
59723692.5
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170.1418
103.28
2.4255
4.8762
3.8305
4.4187
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8702251.5
287075758.91
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1.0159
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801709448.48
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74.8537
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95.2881
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5.7376
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-.0393
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68.0135
0
1126882068.97
288137392.39
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b_11
002635
2014-12-31
136867280.91
773361423.96
575472740.69
1057617233.51
1822354493.69
490702676.3
226867301.92
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1.2395
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0
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621599969.14
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1.6064
277.5599
125.7423
1.5651
3.1959
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1.9155
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5415214.48
100737575.92
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1.0243
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19353700
41445463.05
114.2086
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163.3513
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0
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0
b_12
002635
2013-12-31
158926357.43
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1.2003
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5.7182
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0
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1.1792
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1.0069
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1819485.9
32873964
98.7798
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146.2652
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0
-.1236
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0
b_13
002635
2012-12-31
218802750.44
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320965.81
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36000000
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1.1073
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2157132.92
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0
13970056.98
0
201089.85
0
117540516.27
409920.56
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217.0483
135.101
3.8676
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10.9586
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2514074.65
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1
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1
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0
25725390.54
88.4784
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128.5698
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0
0
0
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90.8566
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314020154.36
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0
b_14
002635
2011-12-31
121915784.66
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363705766.3
88397.6
58317135.01
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225464544.16
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11.5341
10.6795
1823616.31
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137354074.37
0
13606653.01
0
201089.85
0
75685507.22
230389.85
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220.163
152.6762
3.4527
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13.975
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1068552.92
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1
0
1
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651666400
19803068.68
77.9002
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0
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0
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0
0
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71.5856
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0
b_15
002635
2010-12-31
74659619.72
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364813.96
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1.5891
1444177.79
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0
13399916.37
0
201089.85
37087120
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332988.95
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180.1879
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11962285.26
51.7559
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128.432
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5.1149
0
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99.6176
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29236935.3
0
b_16
002635
2009-12-31
65714010.38
237835677.25
188913479.17
0
29140391.57
20000000
25500445.5
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1.3278
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0
1
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1.0143
193.4385
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1
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1
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20000000
41526099.79
53.2368
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140.2016
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0
1.0033
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002635
2008-12-31
52165891.26
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0
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500000
38027689.12
328800
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201.1414
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23214879.76
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1
237.057
0
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73.4744
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11769166.34
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