002875 安奈兒
按盤價 
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-- -- (--) | 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 | 1,093 | 0.00% | 1,093 | 1,093 | 1,093 | 1,093 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 104,361 | -6.38% | 111,471 | 115,189 | 122,553 | 131,310 |
| 在建工程 | 2,766 | 50.74% | 1,835 | 5,825 | 481 | 0 |
| 無形資產 | 19,376 | -6.04% | 20,621 | 14,371 | 13,646 | 14,212 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 100,240 | -14.59% | 117,369 | 152,128 | 156,852 | 43,261 |
| 227,836 | -9.73% | 252,390 | 288,607 | 294,626 | 189,877 | |
流動資產 | ||||||
| 貨幣資金 | 525,975 | -35.53% | 815,783 | 683,027 | 836,162 | 558,452 |
| 應收賬款 | 22,176 | -28.81% | 31,149 | 28,145 | 49,128 | 60,440 |
| 存貨 | 209,689 | 6.44% | 196,994 | 228,847 | 356,705 | 302,464 |
| 其他流動資產 | 117,263 | 26.29% | 92,853 | 89,451 | 82,133 | 49,275 |
| 875,103 | -23.02% | 1,136,779 | 1,029,470 | 1,324,128 | 970,631 | |
流動負債 | ||||||
| 短期借款 | 60,000 | -40.06% | 100,095 | 130,000 | 60,000 | 80,000 |
| 應付票據 | 18,031 | 46.07% | 12,344 | 21,697 | 39,399 | 49,685 |
| 應付帳款 | 78,944 | -17.07% | 95,199 | 94,168 | 169,605 | 90,051 |
| 其他流動負債 | 125,043 | 44.50% | 86,536 | 100,026 | 117,351 | 94,460 |
| 282,018 | -4.13% | 294,174 | 345,892 | 386,355 | 314,195 | |
| 流動資產淨值 | 593,085 | -29.61% | 842,605 | 683,578 | 937,773 | 656,436 |
| 資產總額減流動負債 | 820,921 | -25.03% | 1,094,995 | 972,185 | 1,232,399 | 846,313 |
非流動負債 | ||||||
| 長期借款 | 29,500 | -86.59% | 220,000 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 44,405 | -14.36% | 51,850 | 63,164 | 78,347 | 3,644 |
| 73,905 | -72.81% | 271,850 | 63,164 | 78,347 | 3,644 | |
總權益 | ||||||
| 實收股本 | 213,005 | 0.00% | 213,005 | 212,081 | 212,081 | 170,376 |
| 儲備項目 | 530,882 | -12.63% | 607,644 | 696,645 | 941,971 | 672,293 |
| 股東權益 | 743,887 | -9.35% | 820,649 | 908,726 | 1,154,053 | 842,668 |
| 非控股權益 | 3,129 | 25.36% | 2,496 | 295 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/11/2024 08:59 |
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