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安奈儿(002875)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)45190.3234350.9619761.9080573.0356390.21
营业收入(万元)45190.3234350.9619761.9080573.0356390.21
营业总成本(万元)53157.8337165.4418182.4290278.8065575.65
营业成本(万元)22032.1616242.279402.4438843.6226218.02
净利润(万元)-7774.15-3007.911207.56-9955.15-7380.50
归属于母公司的净利润(万元)-7774.15-3007.911207.56-9955.15-7380.50
营业利润(万元)-7611.31-2569.251784.76-9109.68-7594.36
利润总额(万元)-7655.22-2617.141826.63-9250.15-7268.31
少数股东损益(万元)-91.74-49.73-24.60-219.87-101.15
基本每股收益(元)-0.37(元)-0.14(元)0.06(元)-0.47(元)-0.35(元)
稀释每股收益(元)-0.37(元)-0.14(元)0.06(元)-0.47(元)-0.35(元)
非经常性损益(万元)--194.56246.21455.37--
扣除非经常性损益后净利润(万元)-7986.22-3202.48961.36-10410.51-8201.89
总资产(万元)110293.86116288.08128415.65138916.97130562.73
总负债(万元)35592.2836826.3544830.3756602.4445690.65
归属于母公司股东权益合计(万元)74388.6979106.8483260.2682064.9184593.74
股东权益合计(万元)74701.5879461.7383585.2882314.5384872.09
实收资本(股本)(万元)21300.4921300.4921300.4921300.4921300.49
资本公积(万元)64461.6464413.5564351.4964363.7064317.89
未分配利润(万元)-14993.85-10227.61-6012.13-7219.70-4645.05
经营活动产生的现金流量净额(万元)-4642.532912.78-2605.57727.151318.04
经营活动现金流入小计(万元)56184.9843726.5620678.4986300.1860123.61
经营活动现金流出小计(万元)60827.5140813.7823284.0685573.0358805.57
投资活动产生的现金流量净额(万元)-749.69-483.03-253.82-2501.30-1724.62
投资活动现金流入小计(万元)4.764.76------
投资活动现金流出小计(万元)754.46487.80253.822501.301724.62
筹资活动产生的现金流量净额(万元)-24850.43-23435.76-6818.3917314.775911.42
筹资活动现金流入小计(万元)6155.00155.00100.0042900.0130810.01
筹资活动现金流出小计(万元)31005.4323590.766918.3925585.2424898.58
期末现金及现金等价物余额(万元)50837.7160074.3571402.5781080.3671044.58
最后修改日期2024-10-302024-08-282024-05-012024-05-012023-10-26
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