中商官网
研究报告
安奈儿（002875）
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) |
| 2012 | 553000000.0000 | 54194700.0000 | 54148200.0000 | 39440500.0000 | 316000000.0000 | 182000000.0000 | 134000000.0000 |
| 2013 | 706000000.0000 | 74216500.0000 | 75022100.0000 | 56115100.0000 | 355000000.0000 | 205000000.0000 | 151000000.0000 |
| 2014 | 793000000.0000 | 105000000.0000 | 106000000.0000 | 78968900.0000 | 438000000.0000 | 208000000.0000 | 229000000.0000 |
| 2015 | 840000000.0000 | 92304800.0000 | 94616300.0000 | 70908600.0000 | 559000000.0000 | 274000000.0000 | 285000000.0000 |
| 2016 | 920000000.0000 | 99115800.0000 | 106000000.0000 | 79117400.0000 | 619000000.0000 | 254000000.0000 | 365000000.0000 |
| 2017 | 1031000000.0000 | 90317000.0000 | 90560600.0000 | 68869800.0000 | 1086000000.0000 | 293000000.0000 | 793000000.0000 |
| 2018 | 1213000000.0000 | 100000000.0000 | 100000000.0000 | 83386700.0000 | 1237000000.0000 | 376000000.0000 | 860000000.0000 |
| 2019 | 1327000000.0000 | 48644200.0000 | 48966000.0000 | 42117300.0000 | 1237000000.0000 | 349000000.0000 | 888000000.0000 |
| 2020 | 1257000000.0000 | -55908000.0000 | -55716300.0000 | -46815900.0000 | 1161000000.0000 | 318000000.0000 | 843000000.0000 |
| 2021 | 1186000000.0000 | -3451000.0000 | -4042800.0000 | -3029500.0000 | 1619000000.0000 | 465000000.0000 | 1154000000.0000 |
| 2022 | 938000000.0000 | -253000000.0000 | -250000000.0000 | -238000000.0000 | 1318000000.0000 | 409000000.0000 | 909000000.0000 |
| 2023 | 806000000.0000 | -91096800.0000 | -92501500.0000 | -102000000.0000 | 1389000000.0000 | 566000000.0000 | 823000000.0000 |
| 2024 | 639000000.0000 | -110000000.0000 | -111000000.0000 | -116000000.0000 | 1020000000.0000 | 310000000.0000 | 710000000.0000 |
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) |
| 2012 | 9.76 | 9.79 | 17.14 | 34.3900 | 1.5300 | 14.45 | 1.75 |
| 2013 | 10.48 | 10.63 | 21.13 | 36.8000 | 1.7600 | 14.99 | 1.99 |
| 2014 | 13.24 | 13.37 | 24.20 | 41.5600 | 1.6400 | 16.07 | 1.81 |
| 2015 | 10.95 | 11.26 | 16.93 | 27.5400 | 1.5000 | 18.44 | 1.50 |
| 2016 | 10.76 | 11.52 | 17.12 | 24.3500 | 1.5900 | 18.37 | 1.49 |
| 2017 | 6.79 | 8.78 | 8.34 | 11.3800 | 1.7100 | 17.39 | 0.95 |
| 2018 | 6.76 | 8.24 | 8.08 | 10.1300 | 1.5000 | 17.81 | 0.98 |
| 2019 | 2.19 | 3.69 | 3.96 | 4.8600 | 1.4100 | 17.06 | 1.07 |
| 2020 | -4.77 | -4.43 | -4.80 | -5.4200 | 1.4400 | 17.14 | 1.08 |
| 2021 | -1.52 | -0.34 | -0.25 | -0.3600 | 1.5600 | 21.63 | 0.73 |
| 2022 | -27.93 | -26.65 | -18.97 | -23.0000 | 1.6900 | 24.29 | 0.71 |
| 2023 | -12.03 | -11.48 | -6.66 | -11.5200 | 1.8200 | 27.17 | 0.58 |
| 2024 | -17.53 | -17.37 | -10.88 | -15.0200 | 1.7700 | 21.82 | 0.63 |
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 |
| 2012 | 57.59 | 42.41 | 1.6200 | 0.6700 |
| 2013 | 57.75 | 42.54 | 1.6200 | 0.6800 |
| 2014 | 47.49 | 52.28 | 1.9700 | 0.8700 |
| 2015 | 49.02 | 50.98 | 1.8100 | 0.6800 |
| 2016 | 41.03 | 58.97 | 1.6800 | 0.6700 |
| 2017 | 26.98 | 73.02 | 3.0700 | 1.9000 |
| 2018 | 30.40 | 69.52 | 2.7800 | 1.5300 |
| 2019 | 28.21 | 71.79 | 2.9500 | 1.3900 |
| 2020 | 27.39 | 72.61 | 3.0900 | 2.0700 |
| 2021 | 28.72 | 71.28 | 3.4300 | 2.3800 |
| 2022 | 31.03 | 68.97 | 2.9800 | 2.1500 |
| 2023 | 40.75 | 59.25 | 3.8600 | 3.0400 |
| 2024 | 30.39 | 69.61 | 2.9800 | 2.1600 |
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) |
| 2012 | 499000000.0000 | 201000000.0000 | 37108400.0000 | 355700.0000 |
| 2013 | 632000000.0000 | 272000000.0000 | 41668600.0000 | 445400.0000 |
| 2014 | 688000000.0000 | 300000000.0000 | 48191400.0000 | -232000.0000 |
| 2015 | 748000000.0000 | 349000000.0000 | 50412000.0000 | 2300800.0000 |
| 2016 | 821000000.0000 | 373000000.0000 | 56637300.0000 | 3564800.0000 |
| 2017 | 961000000.0000 | 420000000.0000 | 47625100.0000 | 503700.0000 |
| 2018 | 1131000000.0000 | 490000000.0000 | 56416300.0000 | -12129700.0000 |
| 2019 | 1298000000.0000 | 569000000.0000 | 58004800.0000 | -11154300.0000 |
| 2020 | 1317000000.0000 | 627000000.0000 | 60302600.0000 | 1848200.0000 |
| 2021 | 1204000000.0000 | 578000000.0000 | 74761200.0000 | 6737200.0000 |
| 2022 | 1200000000.0000 | 536000000.0000 | 82720000.0000 | 7076900.0000 |
| 2023 | 903000000.0000 | 417000000.0000 | 70519200.0000 | 8527900.0000 |
| 2024 | 751000000.0000 | 322000000.0000 | 61088700.0000 | 8762000.0000 |