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安奈儿(002875)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)56390.2141035.2321947.8193831.9867429.32
营业收入(万元)56390.2141035.2321947.8193831.9867429.32
营业总成本(万元)65575.6543859.0622646.48120008.5681471.71
营业成本(万元)26218.0219110.3610584.0049585.7133450.19
净利润(万元)-7380.50-2595.00-694.40-23740.26-15356.42
归属于母公司的净利润(万元)-7380.50-2595.00-694.40-23740.26-15356.42
营业利润(万元)-7594.36-2461.40-640.67-25250.26-16895.23
利润总额(万元)-7268.31-2271.76-482.86-25019.16-16373.96
少数股东损益(万元)-101.15-77.55-25.05-20.500.01
基本每股收益(元)-0.35(元)-0.12(元)-0.03(元)-1.12(元)-0.72(元)
稀释每股收益(元)-0.35(元)-0.12(元)-0.03(元)-1.12(元)-0.72(元)
非经常性损益(万元)--552.06215.821205.081406.33
扣除非经常性损益后净利润(万元)-8201.89-3147.06-910.21-24945.34-16762.76
总资产(万元)130562.73122947.61120226.16131807.66145306.92
总负债(万元)45690.6534424.5829911.4940905.5344943.90
归属于母公司股东权益合计(万元)84593.7488271.0890170.2390872.63100363.01
股东权益合计(万元)84872.0988523.0290314.6890902.13100363.02
实收资本(股本)(万元)21300.4921281.7221281.7221281.7221208.14
资本公积(万元)64317.8963302.0763300.6263308.6363915.24
未分配利润(万元)-4645.05140.452041.052735.4511119.28
经营活动产生的现金流量净额(万元)1318.041803.811421.15-15455.36-16324.31
经营活动现金流入小计(万元)60123.6143499.9323110.96101480.8672760.60
经营活动现金流出小计(万元)58805.5741696.1221689.82116936.2289084.92
投资活动产生的现金流量净额(万元)-1724.62-1123.30-826.42-3617.46-1919.92
投资活动现金流入小计(万元)----0.3610.5310.53
投资活动现金流出小计(万元)1724.621123.30826.783627.981930.45
筹资活动产生的现金流量净额(万元)5911.42-1348.14-3203.872205.943614.93
筹资活动现金流入小计(万元)30810.0115800.005640.0030050.0022000.00
筹资活动现金流出小计(万元)24898.5817148.148843.8727844.0618385.07
期末现金及现金等价物余额(万元)71044.5864872.1162930.6065539.7467777.31
最后修改日期2023-10-262023-08-242023-04-292023-04-292022-10-27
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