安纳达
(002136)
| 流通市值：25.86亿 | | | 总市值：25.93亿 |
| 流通股本：2.14亿 | | | 总股本：2.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,310,067,519.22 | 875,930,312.1 | 473,484,339.96 | 1,886,700,080.7 |
| 营业收入 | 1,310,067,519.22 | 875,930,312.1 | 473,484,339.96 | 1,886,700,080.7 |
| 二、营业总成本 | 1,384,790,355.1 | 921,302,531.61 | 493,723,816.08 | 1,920,355,222.53 |
| 营业成本 | 1,312,341,034.58 | 873,004,109.73 | 470,052,637.35 | 1,819,224,454.79 |
| 税金及附加 | 5,552,751.68 | 3,852,292.49 | 1,334,095.92 | 8,600,000.36 |
| 销售费用 | 11,465,122.97 | 7,046,975.65 | 3,541,598.08 | 12,469,101.11 |
| 管理费用 | 22,973,385.06 | 14,698,817.03 | 6,754,164.85 | 32,271,887.96 |
| 研发费用 | 35,790,266.96 | 25,036,662.81 | 12,795,812.23 | 58,823,957.7 |
| 财务费用 | -3,332,206.15 | -2,336,326.1 | -754,492.35 | -11,034,179.39 |
| 其中:利息费用 | 1,421,945.29 | 1,002,831.51 | 737,504.8 | 1,758,765.71 |
| 其中:利息收入 | 4,594,327.34 | 2,606,879.21 | 1,165,172.15 | 8,371,854.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -903,121.86 | -574,286.11 | -41,509.61 | -391,724.79 |
| 资产处置收益 | - | - | - | -232,654.8 |
| 资产减值损失(新) | -9,609,730.83 | -4,506,331.05 | - | -1,453,104.58 |
| 信用减值损失(新) | -3,386,903.39 | -1,663,693.4 | -4,246,378.32 | -3,531,727.27 |
| 其他收益 | 6,032,614.53 | 5,099,134.34 | 2,942,767.46 | 15,090,081.45 |
| 四、营业利润 | -82,589,977.43 | -47,017,395.73 | -21,584,596.59 | -24,174,271.82 |
| 加:营业外收入 | 528,213.92 | 449,913.92 | 390,993.89 | 336,071.54 |
| 减:营业外支出 | 38,339.01 | 38,339.01 | 10,339.01 | 13,337,557.62 |
| 五、利润总额 | -82,100,102.52 | -46,605,820.82 | -21,203,941.71 | -37,175,757.9 |
| 减:所得税费用 | -14,433,293.37 | -9,151,272.23 | -3,428,989.46 | -1,818,516.13 |
| 六、净利润 | -67,666,809.15 | -37,454,548.59 | -17,774,952.25 | -35,357,241.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -67,666,809.15 | -37,454,548.59 | -17,774,952.25 | -35,357,241.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -46,369,038.84 | -26,267,801.57 | -10,259,306.45 | 11,256,213.91 |
| 少数股东损益 | -21,297,770.31 | -11,186,747.02 | -7,515,645.8 | -46,613,455.68 |
| 扣除非经常损益后的净利润 | -51,046,071.49 | -28,139,857.26 | -12,470,811.76 | 17,723,895.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.12 | -0.05 | 0.05 |
| (二)稀释每股收益 | -0.22 | -0.12 | -0.05 | 0.05 |
| 九、综合收益总额 | -67,666,809.15 | -37,454,548.59 | -17,774,952.25 | -35,357,241.77 |
| 归属于母公司股东的综合收益总额 | -46,369,038.84 | -26,267,801.57 | -10,259,306.45 | 11,256,213.91 |
| 归属于少数股东的综合收益总额 | -21,297,770.31 | -11,186,747.02 | -7,515,645.8 | -46,613,455.68 |
| 公告日期 | 2025-10-22 | 2025-07-31 | 2025-04-15 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |