安纳达
(002136)
| 流通市值：23.43亿 | | | 总市值：23.50亿 |
| 流通股本：2.14亿 | | | 总股本：2.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,394,167,436.6 | 978,805,922.35 | 466,778,128.84 | 2,111,044,618.28 |
| 营业收入 | 1,394,167,436.6 | 978,805,922.35 | 466,778,128.84 | 2,111,044,618.28 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 1,388,080,235.59 | 950,739,798.62 | 440,232,812.6 | 2,032,268,714.95 |
| 营业成本 | 1,316,391,182.14 | 907,324,393.07 | 420,032,971.77 | 1,907,282,942.01 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 6,866,398.95 | 2,987,498.95 | 1,149,825.75 | 10,609,121.32 |
| 销售费用 | 9,913,012.23 | 6,398,695.82 | 2,945,367.51 | 15,429,330.75 |
| 管理费用 | 21,145,302.57 | 12,952,842.13 | 7,278,651.38 | 28,802,979.86 |
| 研发费用 | 42,445,857.08 | 29,508,663.69 | 11,913,086.91 | 77,849,299.44 |
| 财务费用 | -8,681,517.38 | -8,432,295.04 | -3,087,090.72 | -7,704,958.43 |
| 其中:利息费用 | 916,824.92 | 240,229.35 | 585,690.91 | 2,153,613.22 |
| 其中:利息收入 | 6,961,984.65 | 5,061,276.44 | 2,384,130.67 | 7,790,632.99 |
| 加:公允价值变动收益 | - | - | - | 50,693.24 |
| 加:投资收益 | -670,686.14 | -561,950.72 | - | -1,529,229.98 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | - | 11,554.51 |
| 资产减值损失(新) | -719,863.86 | -1,626,373.91 | -16,398,760.27 | -23,034,296.73 |
| 信用减值损失(新) | -3,126,943.19 | -9,269,666.6 | -6,172,664.49 | -3,454,705.05 |
| 其他收益 | 15,211,755.1 | 13,712,094.32 | 10,259,647.68 | 2,239,601.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,781,462.92 | 30,320,226.82 | 14,233,539.16 | 53,059,520.83 |
| 加:营业外收入 | 241,658.13 | 193,767.93 | 46,050.5 | 479,967.8 |
| 减:营业外支出 | 1,113,508.18 | - | 0 | 2,068,091.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,909,612.87 | 30,513,994.75 | 14,279,589.66 | 51,471,397.11 |
| 减:所得税费用 | -2,872,499.01 | 708,227.33 | 3,324,716.22 | -5,823,774.3 |
| 六、净利润 | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 | 57,295,171.41 |
| 持续经营净利润 | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 | 57,295,171.41 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 40,827,076.02 | 45,225,388.35 | 18,517,192.71 | 64,504,400.59 |
| 少数股东损益 | -22,044,964.14 | -15,419,620.93 | -7,562,319.27 | -7,209,229.18 |
| (一)基本每股收益 | 0.19 | 0.21 | 0.09 | 0.3 |
| (二)稀释每股收益 | 0.19 | 0.21 | 0.09 | 0.3 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 18,782,111.88 | 29,805,767.42 | 10,954,873.44 | 57,295,171.41 |
| 归属于母公司股东的综合收益总额 | 40,827,076.02 | 45,225,388.35 | 18,517,192.71 | 64,504,400.59 |
| 归属于少数股东的综合收益总额 | -22,044,964.14 | -15,419,620.93 | -7,562,319.27 | -7,209,229.18 |
| 公告日期 | 2024-10-25 | 2024-07-30 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |