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安纳达

(002136)

  

流通市值:22.60亿  总市值:22.66亿
流通股本:2.14亿   总股本:2.15亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入473,484,339.961,886,700,080.71,394,167,436.6978,805,922.35
营业收入473,484,339.961,886,700,080.71,394,167,436.6978,805,922.35
二、营业总成本493,723,816.081,920,355,222.531,388,080,235.59950,739,798.62
营业成本470,052,637.351,819,224,454.791,316,391,182.14907,324,393.07
税金及附加1,334,095.928,600,000.366,866,398.952,987,498.95
销售费用3,541,598.0812,469,101.119,913,012.236,398,695.82
管理费用6,754,164.8532,271,887.9621,145,302.5712,952,842.13
研发费用12,795,812.2358,823,957.742,445,857.0829,508,663.69
财务费用-754,492.35-11,034,179.39-8,681,517.38-8,432,295.04
其中:利息费用737,504.81,758,765.71916,824.92240,229.35
其中:利息收入1,165,172.158,371,854.656,961,984.655,061,276.44
加:公允价值变动收益-0--
加:投资收益-41,509.61-391,724.79-670,686.14-561,950.72
资产处置收益--232,654.8--
资产减值损失(新)--1,453,104.58-719,863.86-1,626,373.91
信用减值损失(新)-4,246,378.32-3,531,727.27-3,126,943.19-9,269,666.6
其他收益2,942,767.4615,090,081.4515,211,755.113,712,094.32
营业利润平衡项目0000
四、营业利润-21,584,596.59-24,174,271.8216,781,462.9230,320,226.82
加:营业外收入390,993.89336,071.54241,658.13193,767.93
减:营业外支出10,339.0113,337,557.621,113,508.18-
利润总额平衡项目0000
五、利润总额-21,203,941.71-37,175,757.915,909,612.8730,513,994.75
减:所得税费用-3,428,989.46-1,818,516.13-2,872,499.01708,227.33
六、净利润-17,774,952.25-35,357,241.7718,782,111.8829,805,767.42
持续经营净利润-17,774,952.25-35,357,241.7718,782,111.8829,805,767.42
归属于母公司股东的净利润-10,259,306.4511,256,213.9140,827,076.0245,225,388.35
少数股东损益-7,515,645.8-46,613,455.68-22,044,964.14-15,419,620.93
(一)基本每股收益-0.050.050.190.21
(二)稀释每股收益-0.050.050.190.21
九、综合收益总额-17,774,952.25-35,357,241.7718,782,111.8829,805,767.42
归属于母公司股东的综合收益总额-10,259,306.4511,256,213.9140,827,076.0245,225,388.35
归属于少数股东的综合收益总额-7,515,645.8-46,613,455.68-22,044,964.14-15,419,620.93
公告日期2025-04-152025-03-222024-10-252024-07-30
审计意见(境内)标准无保留意见
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