中商官网
研究报告
安妮股份（002235）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2005 | 250000000.0000 | 12573500.0000 | 12669000.0000 | 10743600.0000 | 204000000.0000 | 128000000.0000 | 76504900.0000 |
| 2006 | 308000000.0000 | 25752300.0000 | 26188000.0000 | 20984900.0000 | 226000000.0000 | 128000000.0000 | 97489800.0000 |
| 2007 | 402000000.0000 | 53085700.0000 | 53194500.0000 | 45629100.0000 | 296000000.0000 | 147000000.0000 | 149000000.0000 |
| 2008 | 399000000.0000 | 36828900.0000 | 41518400.0000 | 34269000.0000 | 599000000.0000 | 163000000.0000 | 436000000.0000 |
| 2009 | 541000000.0000 | 45828100.0000 | 51465300.0000 | 42309600.0000 | 800000000.0000 | 304000000.0000 | 495000000.0000 |
| 2010 | 644000000.0000 | -3706100.0000 | 11933000.0000 | 6757900.0000 | 869000000.0000 | 363000000.0000 | 506000000.0000 |
| 2011 | 628000000.0000 | 7846700.0000 | 11807200.0000 | 7403700.0000 | 817000000.0000 | 329000000.0000 | 487000000.0000 |
| 2012 | 575000000.0000 | 11836900.0000 | 18065500.0000 | 10467100.0000 | 724000000.0000 | 225000000.0000 | 498000000.0000 |
| 2013 | 554000000.0000 | 9905700.0000 | 12666000.0000 | 10033100.0000 | 782000000.0000 | 315000000.0000 | 467000000.0000 |
| 2014 | 450000000.0000 | -93696500.0000 | -96621700.0000 | -97417600.0000 | 616000000.0000 | 257000000.0000 | 359000000.0000 |
| 2015 | 436000000.0000 | 25861200.0000 | 27475400.0000 | 21983800.0000 | 647000000.0000 | 255000000.0000 | 392000000.0000 |
| 2016 | 431000000.0000 | 15792000.0000 | 19525500.0000 | 11495800.0000 | 2678000000.0000 | 291000000.0000 | 2388000000.0000 |
| 2017 | 658000000.0000 | -374000000.0000 | -366000000.0000 | -367000000.0000 | 2496000000.0000 | 273000000.0000 | 2223000000.0000 |
| 2018 | 715000000.0000 | 47375900.0000 | 75664500.0000 | 75590400.0000 | 2522000000.0000 | 335000000.0000 | 2186000000.0000 |
| 2019 | 433000000.0000 | -202000000.0000 | 25652800.0000 | 23957300.0000 | 2256000000.0000 | 399000000.0000 | 1856000000.0000 |
| 2020 | 335000000.0000 | -623000000.0000 | -624000000.0000 | -623000000.0000 | 1616000000.0000 | 375000000.0000 | 1241000000.0000 |
| 2021 | 394000000.0000 | 31978400.0000 | 25823000.0000 | 22553300.0000 | 1507000000.0000 | 274000000.0000 | 1233000000.0000 |
| 2022 | 361000000.0000 | -102000000.0000 | -140000000.0000 | -139000000.0000 | 1268000000.0000 | 261000000.0000 | 1007000000.0000 |
| 2023 | 368000000.0000 | -102000000.0000 | -278000000.0000 | -279000000.0000 | 1186000000.0000 | 455000000.0000 | 731000000.0000 |
| 2024 | 344000000.0000 | 27501600.0000 | 28976300.0000 | 27891300.0000 | 1172000000.0000 | 418000000.0000 | 753000000.0000 |
| 2025 | 406000000.0000 | -22811000.0000 | -22366500.0000 | -20928900.0000 | -- | 400000000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2005 | 5.20 | 5.07 | 6.21 | 15.3700 | 4.6500 | 6.73 | 1.23 |
| 2006 | 8.12 | 8.50 | 11.59 | 24.6700 | 4.2800 | 6.96 | 1.36 |
| 2007 | 13.18 | 13.23 | 17.97 | 36.6200 | 4.5500 | 7.99 | 1.36 |
| 2008 | 9.27 | 10.41 | 6.93 | 16.4400 | 3.1700 | 8.25 | 0.67 |
| 2009 | 8.50 | 9.51 | 6.43 | 9.7900 | 3.1200 | 6.79 | 0.68 |
| 2010 | -0.93 | 1.85 | 1.37 | 0.5500 | 3.9700 | 5.47 | 0.74 |
| 2011 | 0.48 | 1.88 | 1.45 | 0.8800 | 4.4300 | 5.74 | 0.77 |
| 2012 | 1.22 | 3.14 | 2.50 | 2.1300 | 4.6600 | 5.87 | 0.79 |
| 2013 | 1.26 | 2.29 | 1.62 | 2.0700 | 4.7400 | 5.89 | 0.71 |
| 2014 | -21.33 | -21.47 | -15.69 | -23.0700 | 5.4700 | 5.60 | 0.73 |
| 2015 | 6.19 | 6.30 | 4.25 | 1.9600 | 6.5600 | 7.54 | 0.67 |
| 2016 | 3.48 | 4.53 | 0.73 | 1.4800 | 9.8100 | 6.45 | 0.16 |
| 2017 | -60.79 | -55.62 | -14.66 | -16.6300 | 17.5800 | 6.34 | 0.26 |
| 2018 | 1.54 | 10.58 | 3.00 | 3.4200 | 13.5700 | 3.27 | 0.28 |
| 2019 | -55.20 | 5.92 | 1.14 | 1.0800 | 6.6200 | 1.47 | 0.19 |
| 2020 | -193.43 | -186.27 | -38.61 | -39.9300 | 6.0100 | 1.46 | 0.21 |
| 2021 | 3.30 | 6.55 | 1.71 | 1.8400 | 6.9900 | 2.23 | 0.26 |
| 2022 | -33.24 | -38.78 | -11.04 | -12.3300 | 7.9300 | 2.32 | 0.28 |
| 2023 | -33.42 | -75.54 | -23.44 | -32.3600 | 9.2600 | 3.05 | 0.31 |
| 2024 | 3.20 | 8.42 | 2.47 | 3.8400 | 7.2000 | 3.68 | 0.29 |
| 2025 | -7.39 | -5.51 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2005 | 62.75 | 37.50 | 1.2100 | 0.7000 |
| 2006 | 56.64 | 43.14 | 1.3500 | 0.6500 |
| 2007 | 49.66 | 50.34 | 1.6900 | 0.9200 |
| 2008 | 27.21 | 72.79 | 3.1400 | 2.0800 |
| 2009 | 38.00 | 61.88 | 2.0400 | 1.4000 |
| 2010 | 41.77 | 58.23 | 1.5100 | 0.9400 |
| 2011 | 40.27 | 59.61 | 1.6700 | 1.1600 |
| 2012 | 31.08 | 68.78 | 1.8800 | 1.0100 |
| 2013 | 40.28 | 59.72 | 1.3200 | 0.8700 |
| 2014 | 41.72 | 58.28 | 1.1500 | 0.7500 |
| 2015 | 39.41 | 60.59 | 0.8800 | 0.6700 |
| 2016 | 10.87 | 89.17 | 4.2400 | 2.3300 |
| 2017 | 10.94 | 89.06 | 4.5500 | 3.1600 |
| 2018 | 13.28 | 86.68 | 3.8900 | 3.0200 |
| 2019 | 17.69 | 82.27 | 3.1500 | 2.9600 |
| 2020 | 23.21 | 76.79 | 3.1800 | 2.9700 |
| 2021 | 18.18 | 81.82 | 4.4900 | 4.0300 |
| 2022 | 20.58 | 79.42 | 4.8600 | 4.6600 |
| 2023 | 38.36 | 61.64 | 3.7800 | 3.5400 |
| 2024 | 35.67 | 64.25 | 4.0400 | 2.8000 |
| 2025 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2005 | 237000000.0000 | 10971700.0000 | 10141800.0000 | 1900200.0000 |
| 2006 | 283000000.0000 | 13161100.0000 | 12244300.0000 | 3151700.0000 |
| 2007 | 349000000.0000 | 17114600.0000 | 8300700.0000 | 4927600.0000 |
| 2008 | 362000000.0000 | 24866300.0000 | 28215500.0000 | 2548600.0000 |
| 2009 | 495000000.0000 | 33355000.0000 | 34985600.0000 | 3645200.0000 |
| 2010 | 650000000.0000 | 49818400.0000 | 48385200.0000 | 16254800.0000 |
| 2011 | 625000000.0000 | 51537300.0000 | 46441400.0000 | 14933100.0000 |
| 2012 | 568000000.0000 | 46298600.0000 | 38747800.0000 | 7813900.0000 |
| 2013 | 547000000.0000 | 39520500.0000 | 44725500.0000 | 10280400.0000 |
| 2014 | 546000000.0000 | 39091200.0000 | 53692600.0000 | 9716700.0000 |
| 2015 | 409000000.0000 | 30857500.0000 | 47264500.0000 | 8689000.0000 |
| 2016 | 416000000.0000 | 30053000.0000 | 51985800.0000 | 5572100.0000 |
| 2017 | 1058000000.0000 | 42075200.0000 | 98170600.0000 | 1901400.0000 |
| 2018 | 704000000.0000 | 61019500.0000 | 66425600.0000 | 3595900.0000 |
| 2019 | 672000000.0000 | 45705700.0000 | 59216500.0000 | 8472800.0000 |
| 2020 | 983000000.0000 | 42591800.0000 | 53033900.0000 | 7726900.0000 |
| 2021 | 381000000.0000 | 20302700.0000 | 40166700.0000 | 5994100.0000 |
| 2022 | 481000000.0000 | 26760400.0000 | 52631100.0000 | 2826200.0000 |
| 2023 | 491000000.0000 | 28703400.0000 | 48300900.0000 | 1763300.0000 |
| 2024 | 333000000.0000 | 22467800.0000 | 40581400.0000 | -4296200.0000 |
| 2025 | 436000000.0000 | 28368200.0000 | 40896500.0000 | -10017000.0000 |