滬深市場個股詳情
002235 安妮股份
- 5.55
- +0.04+0.73%
休市中 12/27 15:00 (北京)
32.17億總市值-13.21市盈率TTM
5.70最高價5.45最低價42.92萬手成交量5.49今開5.51昨收2.40億成交額7.75%換手率虧損市盈率(靜)5.80億總股本8.2052周最高4.31市淨率30.72億流通值3.7252周最低6.06漲停價5.54億流通股21.60歷史最高4.96跌停價4.54%振幅1.30歷史最低--股息TTM5.60平均價21.69萬手內盤--股息率TTM100股每手19.86萬手外盤
安妮股份關鍵統計數據
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 | -35.14%9,330.39萬 | -44.96%1.05億 | 24.23%1.47億 | -24.80%2.14億 | -1.87%1.44億 | 24.60%1.9億 | -38.30%1.18億 | 13.18%2.85億 | -45.96%1.47億 | -46.60%1.53億 |
| 交易性金融資產 | -24.20%5億 | -19.82%4.77億 | -26.32%4.53億 | 1.14%4.86億 | 11.72%6.6億 | 4.92%5.94億 | 12.88%6.15億 | -12.76%4.8億 | 0.96%5.9億 | -1.12%5.66億 |
| 應收票據及應收賬款 | -22.40%1.09億 | -38.79%1.02億 | -42.96%9,471.16萬 | -40.09%9,597.28萬 | -34.48%1.4億 | -24.40%1.66億 | -22.01%1.66億 | -4.13%1.6億 | 35.04%2.14億 | 37.27%2.2億 |
| -應收票據 | 3.10%732.04萬 | -20.81%826.22萬 | -20.42%921.78萬 | -37.97%577.1萬 | 270.48%710.07萬 | 303.37%1,043.4萬 | 93.63%1,158.25萬 | 47.22%930.38萬 | 39.93%191.66萬 | 50.31%258.67萬 |
| -應收賬款 | -23.77%1.01億 | -40.00%9,354.02萬 | -44.65%8,549.38萬 | -40.22%9,020.18萬 | -37.24%1.33億 | -28.30%1.56億 | -25.35%1.54億 | -6.15%1.51億 | 34.99%2.12億 | 37.13%2.17億 |
| 其他應收款(含利息和股利) | -81.25%1,002.33萬 | -34.47%3,544.5萬 | -38.62%3,714.38萬 | -44.35%3,499.06萬 | -29.24%5,345.32萬 | -24.90%5,409.02萬 | -23.75%6,051.08萬 | -18.69%6,287.77萬 | 320.76%7,554.19萬 | 287.91%7,202.63萬 |
| -其他應收款 | ---- | -34.47%3,544.5萬 | ---- | ---- | ---- | -24.90%5,409.02萬 | ---- | -18.69%6,287.77萬 | ---- | 287.91%7,202.63萬 |
| 預付款項 | -63.34%295.26萬 | -4.01%486.36萬 | -10.37%692.96萬 | 69.93%844.38萬 | -88.72%805.35萬 | -83.63%506.68萬 | -72.82%773.16萬 | -91.78%496.89萬 | 360.83%7,138.83萬 | 82.09%3,095.17萬 |
| 存貨 | -1.33%4,101.26萬 | 21.39%4,184.34萬 | 14.59%3,312.71萬 | 33.82%3,737.17萬 | 1.69%4,156.45萬 | -31.33%3,447.02萬 | -47.51%2,890.84萬 | -39.15%2,792.7萬 | -19.30%4,087.43萬 | 1.50%5,019.38萬 |
| 應收款項融資 | ---- | ---- | 5,959.70%60.6萬 | 6,159.70%62.6萬 | ---- | ---- | -97.87%1萬 | -97.87%1萬 | ---- | ---- |
| 其他流動資產 | -7.45%950.28萬 | 9.46%1,015.69萬 | 9.76%1,100.84萬 | 12.03%1,230.44萬 | -3.10%1,026.77萬 | -21.74%927.87萬 | -26.23%1,002.93萬 | -17.57%1,098.33萬 | -41.22%1,059.61萬 | -33.94%1,185.68萬 |
| 流動資產合計 | -27.58%7.65億 | -26.42%7.75億 | -22.14%7.84億 | -13.80%8.9億 | -8.03%10.57億 | -4.56%10.54億 | -10.64%10.07億 | -11.54%10.32億 | 2.92%11.49億 | -1.60%11.04億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%2,303.03萬 | 0.00%2,303.03萬 | -1.71%2,303.03萬 | -1.92%2,303.03萬 | -75.38%2,303.03萬 | -75.59%2,303.03萬 | -75.43%2,343.03萬 | -75.50%2,348.03萬 | -29.07%9,352.8萬 | -28.44%9,435.3萬 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%126.18萬 | 0.00%126.18萬 |
| 投資性房地產 | -7.71%3,671.63萬 | -7.72%3,734.58萬 | -3.18%3,985.07萬 | -2.72%4,053.9萬 | -3.11%3,978.34萬 | -3.01%4,047.17萬 | -2.91%4,116萬 | -3.22%4,167.42萬 | 5.43%4,105.95萬 | 5.34%4,172.6萬 |
| 長期股權投資 | -59.50%1,471.33萬 | -57.96%1,527.17萬 | -60.72%1,427.17萬 | -62.09%1,377.17萬 | -19.16%3,633.06萬 | -24.72%3,633.06萬 | -26.10%3,633.06萬 | -26.10%3,633.06萬 | -3.44%4,494.13萬 | 10.99%4,826.33萬 |
| 固定資產 | ---- | -1.45%8,355.35萬 | ---- | ---- | ---- | -2.19%8,478.65萬 | ---- | 3.62%8,778.01萬 | ---- | -42.98%8,668.42萬 |
| 在建工程 | ---- | 0.00%41.4萬 | ---- | ---- | ---- | -63.47%41.4萬 | ---- | -85.79%74.06萬 | ---- | --113.34萬 |
| 無形資產 | -11.12%1,548.54萬 | -9.94%1,551.28萬 | -1.00%1,567萬 | -1.00%1,584.47萬 | -16.25%1,742.32萬 | -21.89%1,722.45萬 | -14.09%1,582.81萬 | -17.70%1,600.53萬 | -16.99%2,080.45萬 | -14.33%2,205.26萬 |
| 商譽 | -88.58%39.52萬 | -88.58%39.52萬 | -88.58%39.52萬 | -88.58%39.52萬 | -71.36%345.9萬 | -82.00%345.9萬 | -82.00%345.9萬 | -82.00%345.9萬 | -40.10%1,207.66萬 | -4.71%1,921.29萬 |
| 長期待攤費用 | -41.32%161.03萬 | -58.36%132.42萬 | -56.36%150.42萬 | -54.88%169.31萬 | -21.22%274.42萬 | -16.22%318.03萬 | -25.58%344.71萬 | -10.71%375.2萬 | 4.63%348.34萬 | 5.05%379.58萬 |
| 遞延所得稅資產 | 10.23%427.34萬 | 10.23%427.34萬 | 13.77%454.91萬 | 16.84%458.41萬 | 62.78%387.68萬 | 60.44%387.68萬 | 94.41%399.86萬 | 105.23%392.33萬 | -0.62%238.17萬 | 0.83%241.64萬 |
| 使用權資產 | -90.65%60.36萬 | -89.85%70.56萬 | -73.43%210.74萬 | -71.90%235.67萬 | -22.53%645.48萬 | -21.39%694.82萬 | -20.86%793.18萬 | -19.79%838.62萬 | --833.23萬 | --883.86萬 |
| 其他非流動資產 | 1,610.09%2.08億 | 2,090.44%2.07億 | 1,938.94%1.92億 | 969.67%1.08億 | 9.19%1,219.12萬 | 89.95%943.12萬 | 71.68%943.12萬 | 84.06%1,011.12萬 | 14.43%1,116.52萬 | -20.64%496.52萬 |
| 非流動資產合計 | 69.80%3.91億 | 69.50%3.88億 | 63.42%3.79億 | 25.88%2.97億 | -29.03%2.3億 | -31.54%2.29億 | -31.09%2.32億 | -30.69%2.36億 | -25.51%3.24億 | -21.51%3.35億 |
| 資產總計 | -10.17%11.56億 | -9.29%11.64億 | -6.14%11.62億 | -6.43%11.86億 | -12.65%12.87億 | -10.83%12.83億 | -15.34%12.38億 | -15.86%12.68億 | -5.05%14.73億 | -7.08%14.39億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -57.08%3,005.03萬 | -14.23%6,005.03萬 | 50.19%6,000萬 | 20.15%6,004.79萬 | 75.02%7,000.94萬 | 74.96%7,000.94萬 | -33.09%3,995萬 | -44.53%4,997.88萬 | -59.27%4,000萬 | -66.12%4,001.5萬 |
| 應付票據及應付帳款 | -18.09%8,525.73萬 | 2.03%7,956.34萬 | 2.39%7,469.23萬 | 21.54%9,587.45萬 | -23.07%1.04億 | -18.81%7,798.4萬 | -12.39%7,294.99萬 | -11.00%7,888.27萬 | 37.26%1.35億 | 18.38%9,605.03萬 |
| -應付票據 | -27.40%3,043.17萬 | -10.11%2,554.08萬 | 50.52%3,339.21萬 | 29.57%5,200.11萬 | 0.53%4,191.47萬 | -11.94%2,841.44萬 | -28.35%2,218.41萬 | 26.75%4,013.26萬 | 61.14%4,169.33萬 | 38.51%3,226.85萬 |
| -應付帳款 | -11.82%5,482.57萬 | 8.98%5,402.26萬 | -18.65%4,130.02萬 | 13.22%4,387.33萬 | -33.59%6,217.73萬 | -22.28%4,956.96萬 | -2.93%5,076.58萬 | -31.98%3,875.01萬 | 28.76%9,362.24萬 | 10.26%6,378.18萬 |
| 合同負債 | -24.18%325.41萬 | -61.54%373.7萬 | 45.17%393.33萬 | -44.91%471.74萬 | 4.13%429.18萬 | 88.46%971.56萬 | -8.58%270.95萬 | 30.61%856.33萬 | -17.78%412.16萬 | -49.77%515.52萬 |
| 預收款項 | 276.24%189.16萬 | 4.82%54.3萬 | 125.49%143.02萬 | 162.00%179.63萬 | -96.54%50.28萬 | 7.67%51.81萬 | 151.54%63.43萬 | 30.49%68.56萬 | 1,685.60%1,452.82萬 | 239.71%48.12萬 |
| 應付職工薪酬 | 24.89%543.94萬 | -9.56%389.16萬 | -12.23%424.02萬 | -4.24%805.63萬 | 2.66%435.53萬 | 17.97%430.31萬 | 18.16%483.1萬 | 42.96%841.32萬 | -53.27%424.22萬 | -68.40%364.76萬 |
| 應交稅費 | -17.81%137.42萬 | -24.38%149.16萬 | -46.20%111.87萬 | -61.98%169.57萬 | -66.32%167.21萬 | -64.76%197.26萬 | -6.84%207.94萬 | 30.36%445.99萬 | 165.02%496.43萬 | 234.28%559.75萬 |
| 其他應付款(含利息和股利) | -10.46%4,041.03萬 | -10.09%4,002.52萬 | 17.92%4,654.5萬 | 4.04%4,648.97萬 | 22.49%4,513.25萬 | 21.43%4,451.7萬 | 3.99%3,947.3萬 | 12.59%4,468.23萬 | -35.03%3,684.69萬 | -17.78%3,666.01萬 |
| -其他應付款 | ---- | -10.09%4,002.52萬 | ---- | ---- | ---- | 21.43%4,451.7萬 | ---- | 12.59%4,468.23萬 | ---- | -17.78%3,666.01萬 |
| 一年內到期的非流動負債 | 92.89%39.37萬 | 92.89%39.37萬 | -28.55%141.23萬 | -38.08%155.48萬 | -98.14%20.41萬 | -98.37%20.41萬 | -83.57%197.66萬 | -84.69%251.1萬 | --1,097.07萬 | --1,248.4萬 |
| 其他流動負債 | 16.50%1,059.58萬 | 12.62%1,017.54萬 | 7.31%1,361.64萬 | 5.20%1,489.84萬 | 300.85%909.53萬 | 293.96%903.53萬 | 34.88%1,268.88萬 | 68.05%1,416.2萬 | -42.62%226.9萬 | -48.38%229.34萬 |
| 流動負債合計 | -25.35%1.79億 | -8.42%2億 | 16.75%2.07億 | 10.73%2.35億 | -5.49%2.39億 | 7.84%2.18億 | -16.33%1.77億 | -18.22%2.12億 | -7.65%2.53億 | -25.57%2.02億 |
| 非流動負債 | ||||||||||
| 預計負債 | 419.82%2.18億 | 420.79%2.18億 | 420.79%2.18億 | 420.79%2.18億 | 620.45%4,189.94萬 | 620.45%4,189.94萬 | 620.45%4,189.94萬 | 620.45%4,189.94萬 | --581.57萬 | --581.57萬 |
| 遞延所得稅負債 | 1,152.25%224.94萬 | 729.97%149.08萬 | 1,543.86%141.78萬 | 636.40%141.78萬 | 87.43%17.96萬 | 87.43%17.96萬 | -41.19%8.63萬 | 31.28%19.25萬 | -86.14%9.58萬 | -86.14%9.58萬 |
| 租賃負債 | -97.06%20.18萬 | -96.53%25.34萬 | -90.17%66.24萬 | -89.84%67.16萬 | -8.56%685.68萬 | -6.03%731.04萬 | -37.28%673.53萬 | -20.31%660.98萬 | --749.86萬 | --777.91萬 |
| 非流動負債合計 | 350.08%2.2億 | 345.34%2.2億 | 352.14%2.2億 | 352.34%2.2億 | 264.92%4,893.58萬 | 260.75%4,938.95萬 | 191.72%4,872.1萬 | 241.60%4,870.18萬 | -17.18%1,341.01萬 | -22.61%1,369.06萬 |
| 負債合計 | 38.37%3.99億 | 56.86%4.2億 | 89.05%4.27億 | 74.47%4.55億 | 8.11%2.88億 | 23.87%2.68億 | -1.13%2.26億 | -4.70%2.61億 | -8.18%2.67億 | -25.39%2.16億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 | 0.00%5.8億 |
| 資本公積 | 0.00%14.25億 | 0.00%14.25億 | 0.00%14.25億 | 0.00%14.25億 | 0.00%14.25億 | 0.00%14.25億 | 0.00%14.25億 | 0.00%14.25億 | 0.74%14.25億 | 0.59%14.25億 |
| 盈餘公積 | 0.00%1,960.3萬 | 0.00%1,960.3萬 | 0.00%1,960.3萬 | 0.00%1,960.3萬 | 0.00%1,960.3萬 | 0.00%1,960.3萬 | 0.00%1,960.3萬 | 0.00%1,960.3萬 | 0.00%1,960.3萬 | 0.00%1,960.3萬 |
| 未分配利潤 | -26.85%-11.5億 | -30.93%-11.62億 | -31.47%-11.71億 | -31.05%-11.74億 | -18.93%-9.06億 | -19.10%-8.88億 | -18.90%-8.91億 | -19.03%-8.96億 | 0.58%-7.62億 | 3.39%-7.45億 |
| 減:庫存股 | 0.00%2,999.7萬 | 0.00%2,999.7萬 | 0.00%2,999.7萬 | 0.00%2,999.7萬 | 0.00%2,999.7萬 | 0.00%2,999.7萬 | 104.08%2,999.7萬 | 142.44%2,999.7萬 | 5,354.01%2,999.7萬 | --2,999.7萬 |
| 其他綜合收益 | 1.76%-9,706.19萬 | 2.33%-9,706.19萬 | 2.89%-9,735.15萬 | 2.31%-9,793.08萬 | -174.83%-9,879.96萬 | -176.44%-9,937.88萬 | -178.47%-1億 | -178.47%-1億 | -810.70%-3,595萬 | -810.70%-3,595萬 |
| 歸屬母公司所有者權益合計 | -24.43%7.47億 | -27.05%7.34億 | -27.65%7.26億 | -27.65%7.22億 | -17.31%9.89億 | -16.98%10.07億 | -18.06%10.03億 | -18.41%9.98億 | -4.44%11.96億 | -2.92%12.12億 |
| 少數股東權益 | 1.83%962.39萬 | 9.97%968.08萬 | 1.26%952.48萬 | 0.23%933.99萬 | -8.66%945.11萬 | -15.76%880.35萬 | -7.21%940.58萬 | -9.99%931.83萬 | 10.72%1,034.71萬 | 4.14%1,045.02萬 |
| 所有者權益（或股東權益）合計 | -24.18%7.57億 | -26.73%7.44億 | -27.39%7.35億 | -27.40%7.31億 | -17.24%9.98億 | -16.97%10.15億 | -17.97%10.12億 | -18.34%10.07億 | -4.33%12.06億 | -2.87%12.23億 |
| 負債和所有者權益(或股東權益)總計 | -10.17%11.56億 | -9.29%11.64億 | -6.14%11.62億 | -6.43%11.86億 | -12.65%12.87億 | -10.83%12.83億 | -15.34%12.38億 | -15.86%12.68億 | -5.05%14.73億 | -7.08%14.39億 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
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