滬深市場個股詳情
002875 安奈兒
- 12.22
- -0.06-0.49%
未開盤 01/09 15:00 (北京)
26.03億總市值-25.14市盈率TTM
12.46最高價12.04最低價5.14萬手成交量12.28今開12.28昨收6311.36萬成交額2.82%換手率虧損市盈率(靜)2.13億總股本22.5552周最高3.50市淨率22.29億流通值7.1152周最低13.51漲停價1.82億流通股29.62歷史最高11.05跌停價3.42%振幅7.11歷史最低--股息TTM12.27平均價2.55萬手內盤--股息率TTM100股每手2.48萬手外盤
安奈兒關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -26.81%5.26億 | -9.33%6.02億 | 12.38%7.21億 | 19.44%8.16億 | 1.20%7.19億 | -7.87%6.64億 | -16.49%6.41億 | -18.31%6.83億 | 30.03%7.1億 | 25.85%7.21億 |
| 交易性金融資產 | --8.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -12.32%2,217.64萬 | 5.15%3,056.95萬 | 50.71%3,640.34萬 | 10.67%3,114.92萬 | -16.60%2,529.16萬 | -21.48%2,907.29萬 | -28.96%2,415.45萬 | -42.71%2,814.52萬 | -11.65%3,032.64萬 | -35.65%3,702.39萬 |
| -應收賬款 | -12.32%2,217.64萬 | 5.15%3,056.95萬 | 50.71%3,640.34萬 | 10.67%3,114.92萬 | -16.60%2,529.16萬 | -21.48%2,907.29萬 | -28.96%2,415.45萬 | -42.71%2,814.52萬 | -11.65%3,032.64萬 | -35.65%3,702.39萬 |
| 其他應收款(含利息和股利) | 60.98%5,586.97萬 | 74.00%5,407.78萬 | 79.54%5,740.21萬 | 50.90%4,829.3萬 | -3.03%3,470.61萬 | -14.04%3,107.94萬 | -13.84%3,197.15萬 | -9.78%3,200.35萬 | 4.83%3,579.2萬 | -4.83%3,615.47萬 |
| -應收利息 | -17.40%274.53萬 | --60.11萬 | --205.36萬 | ---- | --332.35萬 | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 72.06%5,347.66萬 | ---- | ---- | ---- | -14.04%3,107.94萬 | ---- | -9.69%3,200.35萬 | ---- | 7.09%3,615.47萬 |
| 預付款項 | -49.89%354.85萬 | -44.89%687.97萬 | -1.93%451.39萬 | 11.71%371.18萬 | -36.39%708.18萬 | 58.80%1,248.43萬 | -48.73%460.28萬 | -54.34%332.26萬 | -42.40%1,113.35萬 | -35.09%786.15萬 |
| 存貨 | 5.00%2.1億 | 2.77%1.87億 | -0.80%1.79億 | -13.92%1.97億 | -38.44%2億 | -40.45%1.82億 | -41.39%1.8億 | -35.84%2.29億 | -16.76%3.24億 | 6.06%3.05億 |
| 其他流動資產 | 15.83%5,776.08萬 | 15.66%5,026.52萬 | -2.41%4,756.23萬 | -24.53%4,084.87萬 | -12.52%4,986.54萬 | -7.26%4,346.11萬 | 10.46%4,873.61萬 | 37.43%5,412.48萬 | 112.32%5,700.35萬 | 506.78%4,686.21萬 |
| 流動資產合計 | -15.48%8.75億 | -3.24%9.31億 | 12.28%10.45億 | 10.42%11.37億 | -11.42%10.35億 | -16.64%9.62億 | -22.40%9.31億 | -22.25%10.29億 | 11.26%11.69億 | 18.24%11.54億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | 0.00%109.35萬 | 0.00%109.35萬 | 0.00%109.35萬 | 0.00%109.35萬 | 0.00%109.35萬 | 0.00%109.35萬 | 0.00%109.35萬 | 0.00%109.35萬 | 0.00%109.35萬 | 0.00%109.35萬 |
| 固定資產 | ---- | -7.93%1.07億 | ---- | ---- | ---- | -2.14%1.16億 | ---- | -6.01%1.15億 | ---- | -5.95%1.18億 |
| 在建工程 | ---- | -40.47%317.46萬 | ---- | ---- | ---- | 926.14%533.24萬 | ---- | 1,111.94%582.54萬 | ---- | -14.57%51.97萬 |
| 無形資產 | 28.45%1,937.57萬 | 28.83%1,995.36萬 | 33.64%2,055.69萬 | 43.50%2,062.11萬 | 14.40%1,508.37萬 | 17.78%1,548.86萬 | 18.47%1,538.22萬 | 5.31%1,437.05萬 | 2.34%1,318.55萬 | -1.83%1,315.01萬 |
| 長期待攤費用 | -33.37%1,115.75萬 | -29.82%1,173.69萬 | -30.44%1,299.92萬 | -33.47%1,502.99萬 | 3.05%1,674.49萬 | -3.25%1,672.38萬 | 6.65%1,868.67萬 | 24.58%2,258.99萬 | 8.74%1,624.9萬 | 44.73%1,728.52萬 |
| 遞延所得稅資產 | -22.36%3,212.34萬 | -24.51%2,983.21萬 | -31.85%2,806.2萬 | -20.79%3,450.89萬 | 0.35%4,137.61萬 | -4.16%3,951.7萬 | 10.62%4,117.76萬 | 39.76%4,356.65萬 | 52.76%4,123.31萬 | 40.33%4,123.31萬 |
| 使用權資產 | -24.51%5,695.87萬 | -18.83%5,972.08萬 | -14.35%6,481.3萬 | -21.10%6,783.05萬 | -20.10%7,545.14萬 | -25.45%7,357.87萬 | -25.07%7,567.13萬 | -20.06%8,597.16萬 | -7.18%9,443.38萬 | 3.18%9,869.21萬 |
| 非流動資產合計 | -15.71%2.28億 | -13.23%2.32億 | -11.97%2.39億 | -12.55%2.52億 | -4.90%2.7億 | -7.84%2.68億 | -6.73%2.71億 | -2.04%2.89億 | 0.59%2.84億 | 4.46%2.9億 |
| 資產總計 | -15.52%11.03億 | -5.42%11.63億 | 6.81%12.84億 | 5.39%13.89億 | -10.15%13.06億 | -14.87%12.29億 | -19.34%12.02億 | -18.57%13.18億 | 9.00%14.53億 | 15.19%14.44億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -25.00%6,000萬 | -84.60%2,001.89萬 | -33.26%7,007.72萬 | -23.00%1億 | -38.46%8,000萬 | 62.50%1.3億 | 31.25%1.05億 | 116.67%1.3億 | 116.67%1.3億 | 100.00%8,000萬 |
| 應付票據及應付帳款 | -10.33%9,697.47萬 | 30.66%9,314.23萬 | 27.07%6,974.03萬 | -7.18%1.08億 | -29.37%1.08億 | -42.83%7,128.6萬 | -54.07%5,488.16萬 | -44.56%1.16億 | -33.93%1.53億 | -10.42%1.25億 |
| -應付票據 | -33.42%1,803.09萬 | --341.97萬 | -22.26%1,141.16萬 | -43.11%1,234.44萬 | -42.91%2,708.27萬 | ---- | -41.62%1,467.9萬 | -44.93%2,169.75萬 | -33.70%4,743.91萬 | 27.93%1,708.32萬 |
| -應付帳款 | -2.61%7,894.38萬 | 25.86%8,972.26萬 | 45.09%5,832.86萬 | 1.10%9,519.93萬 | -23.30%8,105.87萬 | -33.75%7,128.6萬 | -57.38%4,020.26萬 | -44.48%9,416.8萬 | -34.03%1.06億 | -14.49%1.08億 |
| 合同負債 | -13.34%659.68萬 | -30.17%741.39萬 | -30.60%541.67萬 | -33.40%789.49萬 | -39.00%761.22萬 | -35.92%1,061.65萬 | -43.56%780.45萬 | -46.95%1,185.36萬 | -32.62%1,247.82萬 | -19.24%1,656.78萬 |
| 應付職工薪酬 | -31.07%1,761.76萬 | -31.05%1,618.72萬 | -28.74%1,522.95萬 | -7.22%2,067.23萬 | -13.87%2,555.71萬 | -9.63%2,347.79萬 | -7.73%2,137.11萬 | -29.82%2,228.03萬 | -4.11%2,967.12萬 | 0.45%2,597.86萬 |
| 應交稅費 | -79.64%105.24萬 | 21.26%429.07萬 | 34.45%429.99萬 | 29.03%336.84萬 | 18.01%516.91萬 | -39.64%353.85萬 | -34.04%319.81萬 | -4.73%261.05萬 | -53.28%438.04萬 | -65.27%586.24萬 |
| 其他應付款(含利息和股利) | 197.15%8,186.1萬 | 240.86%8,282.08萬 | 9.59%2,350.18萬 | 7.01%3,323.68萬 | 51.96%2,754.9萬 | 50.32%2,429.78萬 | 35.49%2,144.46萬 | 32.35%3,106.07萬 | -11.50%1,812.92萬 | -17.49%1,616.43萬 |
| -應付利息 | ---- | ---- | ---- | ---- | --40.15萬 | -52.28%2.27萬 | 275.56%8.07萬 | -24.58%5.28萬 | ---- | -13.09%4.75萬 |
| -其他應付款 | ---- | 241.18%8,282.08萬 | ---- | ---- | ---- | 50.62%2,427.51萬 | ---- | 32.52%3,100.79萬 | ---- | -17.50%1,611.68萬 |
| 一年內到期的非流動負債 | -36.40%1,777.5萬 | -29.13%1,850.37萬 | -27.70%2,113.06萬 | -33.66%2,094.3萬 | -20.59%2,794.83萬 | -19.92%2,610.97萬 | -14.34%2,922.66萬 | -13.08%3,156.97萬 | --3,519.48萬 | --3,260.27萬 |
| 其他流動負債 | -59.65%14.02萬 | -49.17%48.76萬 | -37.64%28.65萬 | -35.43%42.07萬 | -48.98%34.75萬 | -34.53%95.93萬 | -46.34%45.94萬 | -10.66%65.16萬 | -33.05%68.1萬 | -17.32%146.52萬 |
| 流動負債合計 | -0.11%2.82億 | -16.34%2.43億 | -13.85%2.1億 | -14.95%2.94億 | -26.41%2.82億 | -4.30%2.9億 | -16.68%2.43億 | -10.47%3.46億 | 3.11%3.84億 | 14.98%3.03億 |
| 非流動負債 | ||||||||||
| 長期借款 | -75.42%2,950萬 | --7,900萬 | --1.89億 | --2.2億 | --1.2億 | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -85.18%1.44萬 | -80.91%2.14萬 | -42.14%7.57萬 | -44.16%8.59萬 | -57.70%9.69萬 | -51.00%11.22萬 | -54.01%13.08萬 | -55.49%15.38萬 | -44.70%22.9萬 | -65.71%22.9萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%248萬 | 0.00%248萬 | --248萬 | --248萬 |
| 租賃負債 | -18.53%4,439.06萬 | -13.87%4,637.7萬 | -6.82%4,949.57萬 | -11.68%5,176.41萬 | -13.63%5,448.5萬 | -21.62%5,384.8萬 | -22.36%5,311.83萬 | -18.39%5,861.19萬 | -37.74%6,307.98萬 | -27.55%6,869.73萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --191.79萬 | ---- | ---- |
| 非流動負債合計 | -57.67%7,390.49萬 | 132.39%1.25億 | 328.18%2.39億 | 330.39%2.72億 | 165.37%1.75億 | -24.43%5,396.02萬 | -21.71%5,572.9萬 | -19.38%6,316.36萬 | -37.60%6,578.87萬 | -28.01%7,140.63萬 |
| 負債合計 | -22.10%3.56億 | 6.98%3.68億 | 49.88%4.48億 | 38.37%5.66億 | 1.66%4.57億 | -8.14%3.44億 | -17.67%2.99億 | -11.97%4.09億 | -5.88%4.49億 | 3.23%3.75億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.13億 | 0.44%2.13億 | 0.44%2.13億 | 0.44%2.13億 | 0.44%2.13億 | 0.00%2.12億 | 0.00%2.12億 | 0.00%2.12億 | 24.52%2.12億 | 24.52%2.12億 |
| 資本公積 | 0.22%6.45億 | 1.76%6.44億 | 1.66%6.44億 | 1.67%6.44億 | 0.63%6.43億 | -0.79%6.33億 | -0.66%6.33億 | -0.46%6.33億 | 71.61%6.39億 | 71.37%6.38億 |
| 盈餘公積 | 0.00%4,120.35萬 | 0.00%4,120.35萬 | 0.00%4,120.35萬 | 0.00%4,120.35萬 | 0.00%4,120.35萬 | 0.00%4,120.35萬 | 0.00%4,120.35萬 | 0.00%4,120.35萬 | 0.00%4,120.35萬 | 0.00%4,120.35萬 |
| 未分配利潤 | -222.79%-1.5億 | -7,381.90%-1.02億 | -394.56%-6,012.13萬 | -363.93%-7,219.7萬 | -141.77%-4,645.05萬 | -99.21%140.45萬 | -91.38%2,041.05萬 | -89.67%2,735.45萬 | -59.97%1.11億 | -43.10%1.78億 |
| 減:庫存股 | 0.00%499.94萬 | 0.00%499.94萬 | 0.00%499.94萬 | 0.00%499.94萬 | --499.94萬 | --499.94萬 | --499.94萬 | --499.94萬 | ---- | ---- |
| 歸屬母公司所有者權益合計 | -12.06%7.44億 | -10.38%7.91億 | -7.66%8.33億 | -9.69%8.21億 | -15.71%8.46億 | -17.47%8.83億 | -20.01%9.02億 | -21.26%9.09億 | 17.30%10.04億 | 20.06%10.7億 |
| 少數股東權益 | 12.41%312.88萬 | 40.86%354.89萬 | 125.01%325.02萬 | 746.28%249.62萬 | 2,840,139.44%278.34萬 | --251.95萬 | --144.45萬 | --29.5萬 | --98 | ---- |
| 所有者權益（或股東權益）合計 | -11.98%7.47億 | -10.24%7.95億 | -7.45%8.36億 | -9.45%8.23億 | -15.43%8.49億 | -17.23%8.85億 | -19.88%9.03億 | -21.23%9.09億 | 17.30%10.04億 | 20.06%10.7億 |
| 負債和所有者權益(或股東權益)總計 | -15.52%11.03億 | -5.42%11.63億 | 6.81%12.84億 | 5.39%13.89億 | -10.15%13.06億 | -14.87%12.29億 | -19.34%12.02億 | -18.57%13.18億 | 9.00%14.53億 | 15.19%14.44億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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