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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 639000000.0000 | -20.72 | -110000000.0000 | 20.75 | -111000000.0000 | 20.00 | -116000000.0000 | 13.73 |
| 2025-03-31 | 144000000.0000 | -27.27 | -7766500.0000 | -143.52 | -7264300.0000 | -139.77 | -8571600.0000 | -172.46 |
| 2024-09-30 | 452000000.0000 | -19.86 | -76113100.0000 | 0.22 | -76552200.0000 | 5.32 | -78658900.0000 | 5.14 |
| 2024-06-30 | 344000000.0000 | -16.10 | -25692500.0000 | 4.38 | -26171400.0000 | 15.20 | -30576400.0000 | 14.41 |
| 2024-03-31 | 198000000.0000 | -9.59 | 17847600.0000 | -378.58 | 18266300.0000 | -478.29 | 11829600.0000 | -264.43 |
| 2023-12-31 | 806000000.0000 | -14.07 | -91096800.0000 | -63.99 | -92501500.0000 | -63.00 | -102000000.0000 | -57.14 |
| 2023-06-30 | 410000000.0000 | -16.50 | -24614000.0000 | -75.39 | -22717600.0000 | -76.51 | -26725500.0000 | -69.12 |
| 2023-09-30 | 564000000.0000 | -16.32 | -75943600.0000 | -55.06 | -72683100.0000 | -55.68 | -74816500.0000 | -51.42 |
| 2023-03-31 | 219000000.0000 | -21.79 | -6406700.0000 | -82.87 | -4828600.0000 | -85.86 | -7194400.0000 | -74.34 |
| 2022-12-31 | 938000000.0000 | -20.91 | -253000000.0000 | 7231.21 | -250000000.0000 | 6083.83 | -238000000.0000 | 7756.08 |
| 2022-06-30 | 491000000.0000 | -20.93 | -100000000.0000 | -307.55 | -96726000.0000 | -301.54 | -86549200.0000 | -290.58 |
| 2022-09-30 | 674000000.0000 | -17.20 | -169000000.0000 | -1425.25 | -164000000.0000 | -1338.51 | -154000000.0000 | -1639.18 |
| 2021-09-30 | 814000000.0000 | 11.81 | 12752300.0000 | -134.08 | 13241700.0000 | -135.72 | 10005300.0000 | -129.44 |
| 2022-03-31 | 280000000.0000 | -18.84 | -37402100.0000 | -181.31 | -34155600.0000 | -173.17 | -28042100.0000 | -162.86 |
| 2021-12-31 | 1186000000.0000 | -5.65 | -3451000.0000 | -93.83 | -4042800.0000 | -92.74 | -3029500.0000 | -93.53 |
| 2021-06-30 | 621000000.0000 | 26.48 | 48181600.0000 | -371.65 | 47994600.0000 | -393.89 | 45413600.0000 | -417.43 |
| 2021-03-31 | 345000000.0000 | 32.69 | 45998200.0000 | 143644.38 | 46681800.0000 | 17951.74 | 44612200.0000 | -4900.11 |
| 2020-12-31 | 1257000000.0000 | -5.28 | -55908000.0000 | -214.93 | -55716300.0000 | -213.79 | -46815900.0000 | -211.16 |
| 2020-09-30 | 728000000.0000 | -19.29 | -37423200.0000 | -187.14 | -37066700.0000 | -182.32 | -33986700.0000 | -202.68 |
| 2020-06-30 | 491000000.0000 | -25.04 | -17736600.0000 | -124.19 | -16330900.0000 | -121.93 | -14306500.0000 | -125.41 |
| 2020-03-31 | 260000000.0000 | -27.37 | 32000.0000 | -99.95 | 258600.0000 | -99.58 | -929400.0000 | -101.98 |
| 2019-09-30 | 902000000.0000 | 13.46 | 42945200.0000 | -39.75 | 45030000.0000 | -37.55 | 33099500.0000 | -42.29 |
| 2019-12-31 | 1327000000.0000 | 9.40 | 48644200.0000 | -51.36 | 48966000.0000 | -51.03 | 42117300.0000 | -49.49 |
| 2019-03-31 | 358000000.0000 | 17.76 | 61494700.0000 | 28.74 | 61533300.0000 | 28.73 | 46928800.0000 | 30.01 |
| 2019-06-30 | 655000000.0000 | 15.32 | 73319600.0000 | 6.58 | 74458600.0000 | 7.04 | 56297900.0000 | 1.62 |
| 2018-09-30 | 795000000.0000 | 18.83 | 71279500.0000 | 17.71 | 72109800.0000 | 18.55 | 57356200.0000 | 25.63 |
| 2018-12-31 | 1213000000.0000 | 17.65 | 100000000.0000 | 10.72 | 100000000.0000 | 10.42 | 83386700.0000 | 21.08 |
| 2018-03-31 | 304000000.0000 | 21.60 | 47765800.0000 | 9.82 | 47801800.0000 | 6.26 | 36097200.0000 | 6.31 |
| 2018-06-30 | 568000000.0000 | 17.36 | 68796100.0000 | 16.24 | 69560600.0000 | 17.34 | 55399600.0000 | 24.62 |
| 2017-09-30 | 669000000.0000 | 8.78 | 60556600.0000 | 8.29 | 60826700.0000 | 5.50 | 45654700.0000 | 5.59 |
| 2017-12-31 | 1031000000.0000 | 12.07 | 90317000.0000 | -8.88 | 90560600.0000 | -14.57 | 68869800.0000 | -12.95 |
| 2017-03-31 | 250000000.0000 | 4.17 | 43495200.0000 | 5.92 | 44987600.0000 | 9.50 | 33953500.0000 | 9.91 |
| 2017-06-30 | 484000000.0000 | 11.78 | 59185900.0000 | 11.14 | 59282300.0000 | 10.23 | 44453400.0000 | 10.54 |
| 2016-09-30 | 615000000.0000 | -- | 55919300.0000 | -- | 57655100.0000 | -- | 43237000.0000 | -- |
| 2016-12-31 | 920000000.0000 | 9.52 | 99115800.0000 | 7.38 | 106000000.0000 | 12.03 | 79117400.0000 | 11.58 |
| 2016-03-31 | 240000000.0000 | -- | 41064700.0000 | -- | 41085600.0000 | -- | 30893400.0000 | -- |
| 2016-06-30 | 433000000.0000 | -- | 53255800.0000 | -- | 53779300.0000 | -- | 40214900.0000 | -- |
| 2015-12-31 | 840000000.0000 | 5.93 | 92304800.0000 | -12.09 | 94616300.0000 | -10.74 | 70908600.0000 | -10.21 |
| 2014-12-31 | 793000000.0000 | 12.32 | 105000000.0000 | 41.48 | 106000000.0000 | 41.29 | 78968900.0000 | 40.73 |
| 2012-12-31 | 553000000.0000 | -- | 54194700.0000 | -- | 54148200.0000 | -- | 39440500.0000 | -- |
| 2013-12-31 | 706000000.0000 | 27.67 | 74216500.0000 | 36.94 | 75022100.0000 | 38.55 | 56115100.0000 | 42.28 |
| 2025-06-30 | 263000000.0000 | -23.55 | -28799800.0000 | 12.09 | -27160300.0000 | 3.78 | -29144700.0000 | -4.68 |
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) |
| 2024-12 | -17.53 | -17.37 | -10.88 | -15.0200 | 1.7700 | 21.82 | 0.63 |
| 2025-03 | -4.86 | -5.04 | -0.81 | -1.1900 | 0.4600 | 22.56 | 0.16 |
| 2024-09 | -17.48 | -16.94 | -6.94 | -9.9300 | 1.0800 | 22.60 | 0.41 |
| 2024-06 | -8.14 | -7.61 | -2.25 | -3.7300 | 0.8500 | 22.26 | 0.30 |
| 2024-03 | 8.08 | 9.23 | 1.42 | 1.4600 | 0.5000 | 23.41 | 0.15 |
| 2023-12 | -12.03 | -11.48 | -6.66 | -11.5200 | 1.8200 | 27.17 | 0.58 |
| 2023-06 | -7.07 | -5.54 | -1.85 | -2.9000 | 0.9300 | 28.69 | 0.33 |
| 2023-09 | -14.36 | -12.89 | -5.57 | -8.4700 | 1.2200 | 28.15 | 0.43 |
| 2023-03 | -3.20 | -2.20 | -0.40 | -0.7700 | 0.5200 | 33.58 | 0.18 |
| 2022-12 | -27.93 | -26.65 | -18.97 | -23.0000 | 1.6900 | 24.29 | 0.71 |
| 2022-06 | -20.98 | -19.70 | -6.70 | -7.7900 | 0.6900 | 22.78 | 0.34 |
| 2022-09 | -26.41 | -24.33 | -11.29 | -14.2400 | 0.9800 | 22.63 | 0.46 |
| 2021-09 | 0.00 | 1.63 | 0.99 | 1.1800 | 0.9400 | 22.90 | 0.61 |
| 2022-03 | -13.93 | -12.20 | -2.29 | -2.4600 | 0.3800 | 26.93 | 0.19 |
| 2021-12 | -1.52 | -0.34 | -0.25 | -0.3600 | 1.5600 | 21.63 | 0.73 |
| 2021-06 | 6.28 | 7.73 | 3.83 | 5.2400 | 0.8200 | 21.05 | 0.50 |
| 2021-03 | 11.88 | 13.53 | 3.95 | 5.1600 | 0.4700 | 25.17 | 0.29 |
| 2020-12 | -4.77 | -4.43 | -4.80 | -5.4200 | 1.4400 | 17.14 | 1.08 |
| 2020-09 | -5.63 | -5.09 | -3.15 | -3.9000 | 0.7800 | 14.68 | 0.62 |
| 2020-06 | -4.48 | -3.33 | -1.36 | -1.6200 | 0.5000 | 12.95 | 0.41 |
| 2020-03 | 0.00 | 0.10 | 0.02 | -0.1000 | 0.2800 | 13.26 | 0.21 |
| 2019-09 | 4.10 | 4.99 | 3.80 | 3.8400 | 0.8700 | 16.81 | 0.76 |
| 2019-12 | 2.19 | 3.69 | 3.96 | 4.8600 | 1.4100 | 17.06 | 1.07 |
| 2019-03 | 16.20 | 17.19 | 5.54 | 5.3100 | 0.4000 | 20.29 | 0.32 |
| 2019-06 | 10.08 | 11.37 | 6.22 | 6.4100 | 0.7200 | 16.89 | 0.55 |
| 2018-09 | 7.67 | 9.07 | 6.23 | 6.9800 | 0.8800 | 17.37 | 0.69 |
| 2018-12 | 6.76 | 8.24 | 8.08 | 10.1300 | 1.5000 | 17.81 | 0.98 |
| 2018-03 | 15.13 | 15.72 | 4.53 | 4.4500 | 0.4300 | 18.03 | 0.29 |
| 2018-06 | 10.92 | 12.25 | 6.21 | 6.7500 | 0.7400 | 16.98 | 0.51 |
| 2017-09 | 8.07 | 9.09 | 6.05 | 8.4200 | 0.9800 | 18.26 | 0.67 |
| 2017-12 | 6.79 | 8.78 | 8.34 | 11.3800 | 1.7100 | 17.39 | 0.95 |
| 2017-03 | 17.60 | 18.00 | 8.30 | -- | -- | -- | 0.46 |
| 2017-06 | 11.78 | 12.25 | 6.06 | 10.1000 | 0.8400 | 17.79 | 0.49 |
| 2016-09 | 9.11 | 9.37 | -- | -- | -- | -- | -- |
| 2016-12 | 10.76 | 11.52 | 17.12 | 24.3500 | 1.5900 | 18.37 | 1.49 |
| 2016-03 | 100.00 | 17.12 | -- | -- | -- | -- | -- |
| 2016-06 | 12.24 | 12.42 | 8.96 | 13.1600 | 0.7500 | 15.99 | 0.72 |
| 2015-12 | 10.95 | 11.26 | 16.93 | 27.5400 | 1.5000 | 18.44 | 1.50 |
| 2014-12 | 13.24 | 13.37 | 24.20 | 41.5600 | 1.6400 | 16.07 | 1.81 |
| 2012-12 | 9.76 | 9.79 | 17.14 | 34.3900 | 1.5300 | 14.45 | 1.75 |
| 2013-12 | 10.48 | 10.63 | 21.13 | 36.8000 | 1.7600 | 14.99 | 1.99 |
| 2025-06 | -11.03 | -10.33 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 30.39 | 69.61 | 2.9800 | 2.1600 |
| 2025-03 | 22.28 | 77.61 | 4.3000 | 3.1200 |
| 2024-09 | 32.28 | 67.72 | 3.1000 | 2.1400 |
| 2024-06 | 31.64 | 68.36 | 3.8300 | 2.8300 |
| 2024-03 | 34.89 | 65.11 | 4.9900 | 3.8900 |
| 2023-12 | 40.75 | 59.25 | 3.8600 | 3.0400 |
| 2023-06 | 27.99 | 72.01 | 3.3100 | 2.4900 |
| 2023-09 | 34.99 | 65.01 | 3.6700 | 2.7600 |
| 2023-03 | 24.88 | 75.12 | 3.8300 | 2.8700 |
| 2022-12 | 31.03 | 68.97 | 2.9800 | 2.1500 |
| 2022-06 | 25.97 | 74.10 | 3.8000 | 2.6200 |
| 2022-09 | 30.90 | 69.10 | 3.0500 | 2.0200 |
| 2021-09 | 35.86 | 64.22 | 2.8200 | 1.6500 |
| 2022-03 | 24.35 | 75.59 | 4.1100 | 2.8700 |
| 2021-12 | 28.72 | 71.28 | 3.4300 | 2.3800 |
| 2021-06 | 28.95 | 71.05 | 3.7000 | 2.5300 |
| 2021-03 | 24.85 | 75.15 | 4.6400 | 3.2700 |
| 2020-12 | 27.39 | 72.61 | 3.0900 | 2.0700 |
| 2020-09 | 27.19 | 72.73 | 3.0800 | 1.6400 |
| 2020-06 | 27.43 | 72.65 | 3.0500 | 1.6000 |
| 2020-03 | 26.82 | 73.18 | 3.1100 | 1.6500 |
| 2019-09 | 25.74 | 74.26 | 3.2000 | 1.2700 |
| 2019-12 | 28.21 | 71.79 | 2.9500 | 1.3900 |
| 2019-03 | 20.16 | 79.84 | 4.0000 | 1.7100 |
| 2019-06 | 24.56 | 75.44 | 3.3500 | 1.8300 |
| 2018-09 | 27.83 | 72.26 | 3.0300 | 1.3000 |
| 2018-12 | 30.40 | 69.52 | 2.7800 | 1.5300 |
| 2018-03 | 23.20 | 76.80 | 3.5600 | 1.8000 |
| 2018-06 | 25.63 | 74.29 | 3.2600 | 1.5400 |
| 2017-09 | 23.56 | 76.44 | 3.4900 | 1.2500 |
| 2017-12 | 26.98 | 73.02 | 3.0700 | 1.9000 |
| 2017-03 | 30.26 | 69.74 | -- | -- |
| 2017-06 | 21.55 | 78.45 | 3.7800 | 2.5200 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 41.03 | 58.97 | 1.6800 | 0.6700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 45.67 | 54.33 | 1.6500 | 0.6800 |
| 2015-12 | 49.02 | 50.98 | 1.8100 | 0.6800 |
| 2014-12 | 47.49 | 52.28 | 1.9700 | 0.8700 |
| 2012-12 | 57.59 | 42.41 | 1.6200 | 0.6700 |
| 2013-12 | 57.75 | 42.54 | 1.6200 | 0.6800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 751000000.0000 | 322000000.0000 | 61088700.0000 | 8762000.0000 |
| 2025-03 | 151000000.0000 | 68911500.0000 | 10774100.0000 | -628500.0000 |
| 2024-09 | 531000000.0000 | 242000000.0000 | 44393100.0000 | -602600.0000 |
| 2024-06 | 372000000.0000 | 172000000.0000 | 29375200.0000 | 6220000.0000 |
| 2024-03 | 182000000.0000 | 85598000.0000 | 10632100.0000 | -282800.0000 |
| 2023-12 | 903000000.0000 | 417000000.0000 | 70519200.0000 | 8527900.0000 |
| 2023-06 | 439000000.0000 | 218000000.0000 | 32907800.0000 | 3162200.0000 |
| 2023-09 | 645000000.0000 | 320000000.0000 | 52450100.0000 | -6482700.0000 |
| 2023-03 | 226000000.0000 | 110000000.0000 | 13976100.0000 | -2370600.0000 |
| 2022-12 | 1200000000.0000 | 536000000.0000 | 82720000.0000 | 7076900.0000 |
| 2022-06 | 594000000.0000 | 269000000.0000 | 40471400.0000 | 3464900.0000 |
| 2022-09 | 852000000.0000 | 394000000.0000 | 66087300.0000 | -9000900.0000 |
| 2021-09 | 814000000.0000 | 421000000.0000 | 51931300.0000 | -7696300.0000 |
| 2022-03 | 319000000.0000 | 139000000.0000 | 19876600.0000 | -2877400.0000 |
| 2021-12 | 1204000000.0000 | 578000000.0000 | 74761200.0000 | 6737200.0000 |
| 2021-06 | 582000000.0000 | 297000000.0000 | 33005900.0000 | 3254700.0000 |
| 2021-03 | 304000000.0000 | 156000000.0000 | 12152800.0000 | -2276200.0000 |
| 2020-12 | 1317000000.0000 | 627000000.0000 | 60302600.0000 | 1848200.0000 |
| 2020-09 | 769000000.0000 | 357000000.0000 | 40488800.0000 | -4876600.0000 |
| 2020-06 | 513000000.0000 | 242000000.0000 | 25382600.0000 | 772500.0000 |
| 2020-03 | 260000000.0000 | 123000000.0000 | 10635200.0000 | -2590400.0000 |
| 2019-09 | 865000000.0000 | 396000000.0000 | 44833600.0000 | -8279100.0000 |
| 2019-12 | 1298000000.0000 | 569000000.0000 | 58004800.0000 | -11154300.0000 |
| 2019-03 | 300000000.0000 | 117000000.0000 | 14017700.0000 | -4043500.0000 |
| 2019-06 | 589000000.0000 | 254000000.0000 | 29744700.0000 | -5960800.0000 |
| 2018-09 | 734000000.0000 | 330000000.0000 | 42649800.0000 | -10328500.0000 |
| 2018-12 | 1131000000.0000 | 490000000.0000 | 56416300.0000 | -12129700.0000 |
| 2018-03 | 258000000.0000 | 108000000.0000 | 14224200.0000 | -2569800.0000 |
| 2018-06 | 506000000.0000 | 221000000.0000 | 28291700.0000 | -6600900.0000 |
| 2017-09 | 615000000.0000 | 284000000.0000 | 30341700.0000 | 30900.0000 |
| 2017-12 | 961000000.0000 | 420000000.0000 | 47625100.0000 | 503700.0000 |
| 2017-03 | 206000000.0000 | 87597600.0000 | 12855000.0000 | 461500.0000 |
| 2017-06 | 427000000.0000 | 188000000.0000 | 30787100.0000 | 576500.0000 |
| 2016-09 | 559000000.0000 | 257000000.0000 | 40848100.0000 | 2700800.0000 |
| 2016-12 | 821000000.0000 | 373000000.0000 | 56637300.0000 | 3564800.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 380000000.0000 | 174000000.0000 | 25717000.0000 | 1916500.0000 |
| 2015-12 | 748000000.0000 | 349000000.0000 | 50412000.0000 | 2300800.0000 |
| 2014-12 | 688000000.0000 | 300000000.0000 | 48191400.0000 | -232000.0000 |
| 2012-12 | 499000000.0000 | 201000000.0000 | 37108400.0000 | 355700.0000 |
| 2013-12 | 632000000.0000 | 272000000.0000 | 41668600.0000 | 445400.0000 |
| 2025-06 | 292000000.0000 | 136000000.0000 | 24104300.0000 | -821500.0000 |