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安妮股份

(002235)

8.95

-0.01  (-0.11%)

今开:8.99最高:9.11成交:10.70万手 市盈:0.00 上证指数:3199.16   0.45%2018-02-14
昨收:8.96 最低:8.85 换手:0.00%振幅:0.00 深证指数:10431.91  0.67%15:02:03

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利润表

按照会计年度查询:
报告期2011-06-302011-03-312010-12-312010-09-30
一、营业总收入312,174,048.44132,391,652.24643,785,109.53468,687,072.91
营业收入312,174,048.44132,391,652.24643,785,109.53468,687,072.91
二、营业总成本302,199,499.42131,660,533.26650,176,951.96482,650,292.19
营业成本245,979,697.98106,520,367.26536,264,867.51387,437,032.08
营业税金及附加1,057,220.91513,923.033,175,194.592,296,630.46
销售费用23,993,377.7611,633,024.9549,818,405.8534,944,598.05
管理费用23,871,092.3810,572,241.848,385,228.4942,916,646.78
财务费用6,775,291.732,601,887.3112,089,771.737,099,786.62
资产减值损失522,818.66-180,911.09443,483.797,955,598.2
三、其他经营收益172,912.870-27,578.62157,961.16
允许价值变动净收益--------
投资净收益32.3--2,685,769.331,790,602.89
联营、合营企业投资收益-----12,167,507.53--
汇兑净收益--------
四、营业利润9,974,581.32731,118.98-3,706,073.1-12,172,616.39
营业外收入2,459,323.41,992,650.3729,241,881.6237,916,990.67
营业外支出76,570.0129,909.9413,602,822.7713,243,352.59
非流动资产处置净损失--------
五、利润总额12,357,334.712,693,859.4111,932,985.7512,501,021.69
所得税3,291,328.45492,841.625,175,100.24,671,909.99
未确认的投资损失--------
六、净利润(百万元)5.621.012.555.05
少数股东损益3,450,477.021,192,821.824,210,351.282,774,130.63
归属于母公司股东的净利润5,615,529.241,008,195.972,547,534.275,054,981.07
七、每股收益--------
基本每股收益0.030.010.010.03
稀释每股收益0.030.010.010.03
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