安妮股份
(002235)
| 流通市值：26.18亿 | | | 总市值：27.41亿 |
| 流通股本：5.54亿 | | | 总股本：5.80亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 272,982,053.76 | 164,094,878.27 | 75,624,357.9 | 361,207,967.63 |
| 营业收入 | 272,982,053.76 | 164,094,878.27 | 75,624,357.9 | 361,207,967.63 |
| 二、营业总成本 | 274,125,859.82 | 164,110,436.36 | 74,658,530.65 | 386,846,178.59 |
| 营业成本 | 216,282,348.76 | 127,143,659.06 | 55,449,589.1 | 292,815,522.65 |
| 税金及附加 | 1,835,900.09 | 1,158,757.42 | 427,777.89 | 2,670,823.71 |
| 销售费用 | 21,219,049.53 | 13,728,344.02 | 8,359,506.29 | 26,760,441.57 |
| 管理费用 | 26,800,697.64 | 18,335,273.68 | 7,770,481.48 | 52,631,149.91 |
| 研发费用 | 9,079,572.14 | 5,450,159.12 | 2,658,422.33 | 13,908,419.37 |
| 财务费用 | -1,091,708.34 | -1,705,756.94 | -7,246.44 | -1,940,178.62 |
| 其中:利息费用 | 921,088.92 | 921,088.92 | 520,887.37 | 2,826,198.78 |
| 其中:利息收入 | 2,960,392.45 | 2,960,392.45 | 528,133.81 | 5,158,581.46 |
| 加:公允价值变动收益 | 12,191,566.67 | 7,301,391.67 | 4,795,333.33 | 380,000 |
| 加:投资收益 | 3,543,318.75 | 2,471,986.84 | 333,250 | 15,874,265.34 |
| 资产处置收益 | 2,355.98 | 2,588.7 | - | -429,290.31 |
| 资产减值损失(新) | - | - | - | -35,171,480.06 |
| 信用减值损失(新) | -25,711,008.76 | -3,041,158.75 | -1,633,726.98 | -59,225,070.4 |
| 其他收益 | 1,498,932.4 | 1,382,808.59 | 1,294,267.82 | 1,884,109.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,618,641.02 | 8,102,058.96 | 5,754,951.42 | -102,325,676.69 |
| 加:营业外收入 | 172,873.06 | 92,690.91 | 41,689.28 | 629,078.96 |
| 减:营业外支出 | 31,442.1 | 28,942.03 | 20,055.38 | 38,779,203.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,477,210.06 | 8,165,807.84 | 5,776,585.32 | -140,475,800.83 |
| 减:所得税费用 | 632,031.87 | 569,250.44 | 341,965.63 | -1,532,147.64 |
| 六、净利润 | -10,109,241.93 | 7,596,557.4 | 5,434,619.69 | -138,943,653.19 |
| 持续经营净利润 | -10,109,241.93 | 7,596,557.4 | 5,434,619.69 | -138,943,653.19 |
| 归属于母公司股东的净利润 | -10,242,000.44 | 8,111,392.19 | 5,347,114.45 | -137,513,272.61 |
| 少数股东损益 | 132,758.51 | -514,834.79 | 87,505.24 | -1,430,380.58 |
| (一)基本每股收益 | -0.02 | 0.01 | 0.01 | -0.24 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.01 | -0.24 |
| 八、其他综合收益 | 448,111 | 868,889 | - | -5,650,000 |
| 归属于母公司股东的其他综合收益 | 448,111 | 868,889 | - | -5,650,000 |
| 九、综合收益总额 | -9,661,130.93 | 8,465,446.4 | 5,434,619.69 | -144,593,653.19 |
| 归属于母公司股东的综合收益总额 | -9,793,889.44 | 8,980,281.19 | 5,347,114.45 | -143,163,272.61 |
| 归属于少数股东的综合收益总额 | 132,758.51 | -514,834.79 | 87,505.24 | -1,430,380.58 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |