安纳达
(002136)
| 流通市值：25.28亿 | | | 总市值：25.35亿 |
| 流通股本：2.14亿 | | | 总股本：2.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,106,648,840.67 | 502,162,636.56 | 1,690,716,558.83 | 1,310,067,519.22 |
| 营业收入 | 1,106,648,840.67 | 502,162,636.56 | 1,690,716,558.83 | 1,310,067,519.22 |
| 二、营业总成本 | 1,042,698,321.94 | 496,385,780.16 | 1,799,562,423.05 | 1,384,790,355.1 |
| 营业成本 | 985,075,100.69 | 473,574,531.16 | 1,699,272,156.52 | 1,312,341,034.58 |
| 税金及附加 | 3,613,050.52 | 1,428,805.06 | 7,371,295.14 | 5,552,751.68 |
| 销售费用 | 8,281,589.29 | 3,377,692.01 | 10,575,976.99 | 11,465,122.97 |
| 管理费用 | 16,513,693.86 | 7,829,556.28 | 36,490,015.61 | 22,973,385.06 |
| 研发费用 | 25,050,516.88 | 8,959,682.26 | 48,781,672.28 | 35,790,266.96 |
| 财务费用 | 4,164,370.7 | 1,215,513.39 | -2,928,693.49 | -3,332,206.15 |
| 其中:利息费用 | 455,684.48 | 264,383.18 | 1,316,968.23 | 1,421,945.29 |
| 其中:利息收入 | 2,785,607.38 | 1,856,421.05 | 5,792,394.03 | 4,594,327.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -613,111.46 | -112,210.58 | -1,171,980.4 | -903,121.86 |
| 资产处置收益 | - | - | 17,304.97 | - |
| 资产减值损失(新) | -6,622,625.22 | 4,886,196.97 | -12,892,252.59 | -9,609,730.83 |
| 信用减值损失(新) | -5,743,153.64 | -4,857,635.95 | 1,037,708.31 | -3,386,903.39 |
| 其他收益 | 3,744,393.01 | 432,165.19 | 10,141,842.46 | 6,032,614.53 |
| 四、营业利润 | 54,716,021.42 | 6,125,372.03 | -111,713,241.47 | -82,589,977.43 |
| 加:营业外收入 | 387,200.18 | 147,180 | 972,642.4 | 528,213.92 |
| 减:营业外支出 | 1,677,276.57 | - | 17,630,214.46 | 38,339.01 |
| 五、利润总额 | 53,425,945.03 | 6,272,552.03 | -128,370,813.53 | -82,100,102.52 |
| 减:所得税费用 | 5,962,241.88 | 792,495.76 | 867,762.52 | -14,433,293.37 |
| 六、净利润 | 47,463,703.15 | 5,480,056.27 | -129,238,576.05 | -67,666,809.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,463,703.15 | 5,480,056.27 | -129,238,576.05 | -67,666,809.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,602,971.92 | 7,412,678.66 | -92,583,289.46 | -46,369,038.84 |
| 少数股东损益 | -1,139,268.77 | -1,932,622.39 | -36,655,286.59 | -21,297,770.31 |
| 扣除非经常损益后的净利润 | 49,038,161.8 | 7,006,315 | -80,526,580.34 | -51,046,071.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.03 | -0.43 | -0.22 |
| (二)稀释每股收益 | 0.23 | 0.03 | -0.43 | -0.22 |
| 九、综合收益总额 | 47,463,703.15 | 5,480,056.27 | -129,238,576.05 | -67,666,809.15 |
| 归属于母公司股东的综合收益总额 | 48,602,971.92 | 7,412,678.66 | -92,583,289.46 | -46,369,038.84 |
| 归属于少数股东的综合收益总额 | -1,139,268.77 | -1,932,622.39 | -36,655,286.59 | -21,297,770.31 |
| 公告日期 | 2026-08-24 | 2026-04-21 | 2026-03-25 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |