002235 安妮股份
按盤價 
5.010 -0.100 (-1.957%)
5.010 -0.100 (-1.957%) | 2024/03 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 14,272 | 3.63% | 13,772 | 36,331 | 49,162 | 45,386 |
| 投資性房地產 | 39,851 | -1.70% | 40,539 | 41,674 | 43,059 | 40,944 |
| 固定資產 | 84,391 | -1.53% | 85,698 | 87,780 | 84,715 | 152,737 |
| 在建工程 | 562 | 0.00% | 562 | 741 | 5,210 | 0 |
| 無形資產 | 15,670 | -1.10% | 15,845 | 16,005 | 19,447 | 26,397 |
| 商譽 | 395 | 0.00% | 395 | 3,459 | 19,213 | 20,163 |
| 其他非流動資產 | 223,487 | 59.84% | 139,820 | 49,653 | 119,177 | 203,403 |
| 378,627 | 27.64% | 296,630 | 235,643 | 339,982 | 489,029 | |
流動資產 | ||||||
| 貨幣資金 | 147,010 | -31.40% | 214,302 | 284,973 | 251,778 | 226,487 |
| 應收賬款 | 85,494 | -5.22% | 90,202 | 150,892 | 160,777 | 191,638 |
| 存貨 | 33,127 | -11.36% | 37,372 | 27,927 | 45,891 | 40,464 |
| 其他流動資產 | 518,191 | -5.44% | 547,979 | 568,524 | 708,542 | 668,147 |
| 783,822 | -11.92% | 889,855 | 1,032,316 | 1,166,988 | 1,126,737 | |
流動負債 | ||||||
| 短期借款 | 60,000 | -0.08% | 60,048 | 49,979 | 90,108 | 171,155 |
| 應付票據 | 33,392 | -35.79% | 52,001 | 40,133 | 31,663 | 27,178 |
| 應付帳款 | 41,300 | -5.86% | 43,873 | 38,750 | 56,972 | 68,093 |
| 其他流動負債 | 72,296 | -8.73% | 79,209 | 83,477 | 80,905 | 87,985 |
| 206,988 | -11.97% | 235,131 | 212,339 | 259,648 | 354,411 | |
| 流動資產淨值 | 576,834 | -11.90% | 654,724 | 819,977 | 907,340 | 772,325 |
| 資產總額減流動負債 | 955,461 | 0.43% | 951,354 | 1,055,620 | 1,247,321 | 1,261,355 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 220,288 | -0.00% | 220,298 | 48,702 | 14,257 | 719 |
| 220,288 | -0.00% | 220,298 | 48,702 | 14,257 | 20,719 | |
總權益 | ||||||
| 實收股本 | 579,572 | 0.00% | 579,572 | 579,572 | 579,572 | 579,572 |
| 儲備項目 | 146,076 | 2.77% | 142,144 | 418,027 | 643,140 | 649,933 |
| 股東權益 | 725,648 | 0.54% | 721,717 | 997,600 | 1,222,712 | 1,229,505 |
| 非控股權益 | 9,525 | 1.98% | 9,340 | 9,318 | 10,353 | 11,131 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2024 11:08 |
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