| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 1,142 | 4.48% | 1,093 | 1,093 | 1,093 | 1,093 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 97,706 | -4.34% | 102,137 | 111,471 | 115,189 | 122,553 |
| 在建工程 | 240 | -- | 0 | 1,835 | 5,825 | 481 |
| 無形資產 | 20,511 | -5.83% | 21,781 | 20,621 | 14,371 | 13,646 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 81,325 | -9.86% | 90,224 | 117,369 | 152,128 | 156,852 |
| 200,923 | -6.65% | 215,236 | 252,390 | 288,607 | 294,626 | |
流動資產 | ||||||
| 貨幣資金 | 665,999 | 27.63% | 521,810 | 815,783 | 683,027 | 836,162 |
| 應收賬款 | 22,755 | -17.07% | 27,439 | 31,149 | 28,145 | 49,128 |
| 存貨 | 154,591 | -5.74% | 164,002 | 196,994 | 228,847 | 356,705 |
| 其他流動資產 | 77,392 | -15.67% | 91,772 | 92,853 | 89,451 | 82,133 |
| 920,738 | 14.37% | 805,023 | 1,136,779 | 1,029,470 | 1,324,128 | |
流動負債 | ||||||
| 短期借款 | 227,666 | 279.89% | 59,929 | 100,095 | 130,000 | 60,000 |
| 應付票據 | 5,102 | -68.23% | 16,060 | 12,344 | 21,697 | 39,399 |
| 應付帳款 | 59,536 | -15.00% | 70,040 | 95,199 | 94,168 | 169,605 |
| 其他流動負債 | 114,091 | -7.76% | 123,687 | 86,536 | 100,026 | 117,351 |
| 406,396 | 50.68% | 269,716 | 294,174 | 345,892 | 386,355 | |
| 流動資產淨值 | 514,342 | -3.92% | 535,307 | 842,605 | 683,578 | 937,773 |
| 資產總額減流動負債 | 715,265 | -4.70% | 750,543 | 1,094,995 | 972,185 | 1,232,399 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 220,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 35,585 | -12.53% | 40,683 | 51,850 | 63,164 | 78,347 |
| 35,585 | -12.53% | 40,683 | 271,850 | 63,164 | 78,347 | |
總權益 | ||||||
| 實收股本 | 213,017 | 0.01% | 213,005 | 213,005 | 212,081 | 212,081 |
| 儲備項目 | 463,352 | -6.03% | 493,098 | 607,644 | 696,645 | 941,971 |
| 股東權益 | 676,369 | -4.21% | 706,103 | 820,649 | 908,726 | 1,154,053 |
| 非控股權益 | 3,311 | -11.87% | 3,757 | 2,496 | 295 | 0 |
002875 安奈兒
按盤價 
16.990 -0.260 (-1.51%)
16.990 -0.260 (-1.51%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/09/2025 16:30 |
