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安奈儿(002875)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)36870.1826287.1614371.3063895.7445190.32
营业收入(万元)36870.1826287.1614371.3063895.7445190.32
营业总成本(万元)44298.6629920.5315148.4075122.2353157.83
营业成本(万元)18870.5812689.877061.3932012.1622032.16
净利润(万元)-6272.27-2869.88-833.33-11465.81-7774.15
归属于母公司的净利润(万元)-6272.27-2869.88-833.33-11465.81-7774.15
营业利润(万元)-6233.60-2879.98-776.65-10955.38-7611.31
利润总额(万元)-6039.89-2716.03-726.43-11082.53-7655.22
少数股东损益(万元)-67.34-44.59-23.83-118.89-91.74
基本每股收益(元)-0.30(元)-0.14(元)-0.04(元)-0.54(元)-0.37(元)
稀释每股收益(元)-0.30(元)-0.14(元)-0.04(元)-0.54(元)-0.37(元)
非经常性损益(万元)----50.62143.89--
扣除非经常性损益后净利润(万元)-6497.10-3057.64-883.96-11609.70-7986.22
总资产(万元)107939.78112166.1190162.05102025.85110293.86
总负债(万元)43386.1344198.0520139.7431039.8335592.28
归属于母公司股东权益合计(万元)64245.2667636.9169670.4070610.2974388.69
股东权益合计(万元)64553.6667968.0570022.3170986.0274701.58
实收资本(股本)(万元)21301.6921301.6921300.4921300.4921300.49
资本公积(万元)64280.9464270.1964268.3464374.8964461.64
未分配利润(万元)-24957.77-21555.38-19518.83-18685.50-14993.85
经营活动产生的现金流量净额(万元)-4299.40193.39302.62-1468.25-4642.53
经营活动现金流入小计(万元)39340.1828096.2015183.3874553.1656184.98
经营活动现金流出小计(万元)43639.5827902.8014880.7776021.4160827.51
投资活动产生的现金流量净额(万元)-572.03-346.14-138.61-1010.52-749.69
投资活动现金流入小计(万元)8.79----14.424.76
投资活动现金流出小计(万元)580.82346.14138.611024.94754.46
筹资活动产生的现金流量净额(万元)2263.793102.81-6338.26-28120.93-24850.43
筹资活动现金流入小计(万元)22941.5822941.58--6211.276155.00
筹资活动现金流出小计(万元)20677.7919838.786338.2634332.2031005.43
期末现金及现金等价物余额(万元)47873.0253430.7144306.3950480.6550837.71
最后修改日期2025-10-282025-08-272025-04-252025-04-252024-10-30
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