安奈儿
(002875)
| 流通市值：33.24亿 | | | 总市值：38.81亿 |
| 流通股本：1.82亿 | | | 总股本：2.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,871,627.75 | 143,713,035.77 | 638,957,411.49 | 451,903,210.3 |
| 营业收入 | 262,871,627.75 | 143,713,035.77 | 638,957,411.49 | 451,903,210.3 |
| 二、营业总成本 | 299,205,344.41 | 155,930,806.66 | 734,326,743.43 | 531,578,263.99 |
| 营业成本 | 126,898,651.54 | 70,613,933.06 | 320,121,636.72 | 220,321,589.96 |
| 税金及附加 | 403,509.84 | 258,563.77 | 6,305,412.82 | 4,638,553.23 |
| 销售费用 | 136,343,075.74 | 68,911,543.83 | 322,132,703.01 | 241,830,938.34 |
| 管理费用 | 24,104,313.2 | 10,774,090.23 | 61,088,694.15 | 44,393,083.29 |
| 研发费用 | 12,277,342.11 | 6,001,192.84 | 25,896,712.73 | 20,996,706.63 |
| 财务费用 | -821,548.02 | -628,517.07 | -1,218,416 | -602,607.46 |
| 其中:利息费用 | 1,142,308.24 | 676,078.17 | 8,762,046.58 | 7,786,213.67 |
| 其中:利息收入 | 2,427,149.64 | 1,446,933 | 10,668,785.43 | 8,921,294.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 92,591.04 | - | 90,604.13 | 84,186 |
| 资产处置收益 | -1,171.85 | - | 256,238.35 | 182,967.01 |
| 资产减值损失(新) | 6,038,956.32 | 4,176,674.22 | 5,127,590.13 | 6,461,708.36 |
| 信用减值损失(新) | 1,256,548.24 | 270,168.96 | -22,023,194.69 | -5,507,931.48 |
| 其他收益 | 147,018.81 | 4,418.81 | 2,364,331.4 | 2,341,000 |
| 四、营业利润 | -28,799,774.1 | -7,766,508.9 | -109,553,762.62 | -76,113,123.8 |
| 加:营业外收入 | 1,807,106.46 | 529,884.15 | 2,286,669.88 | 1,823,117.31 |
| 减:营业外支出 | 167,589.43 | 27,709.71 | 3,558,164.92 | 2,262,167.36 |
| 五、利润总额 | -27,160,257.07 | -7,264,334.46 | -110,825,257.66 | -76,552,173.85 |
| 减:所得税费用 | 1,984,447.05 | 1,307,287.94 | 5,021,705.05 | 2,106,737.94 |
| 六、净利润 | -29,144,704.12 | -8,571,622.4 | -115,846,962.71 | -78,658,911.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,144,704.12 | -8,571,622.4 | -115,846,962.71 | -78,658,911.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,698,790.23 | -8,333,320.12 | -114,658,052.98 | -77,741,516.41 |
| 少数股东损益 | -445,913.89 | -238,302.28 | -1,188,909.73 | -917,395.38 |
| 扣除非经常损益后的净利润 | -30,576,389.07 | -8,839,562.47 | -116,096,964.82 | -79,862,162.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.04 | -0.54 | -0.37 |
| (二)稀释每股收益 | -0.14 | -0.04 | -0.54 | -0.37 |
| 九、综合收益总额 | -29,144,704.12 | -8,571,622.4 | -115,846,962.71 | -78,658,911.79 |
| 归属于母公司股东的综合收益总额 | -28,698,790.23 | -8,333,320.12 | -114,658,052.98 | -77,741,516.41 |
| 归属于少数股东的综合收益总额 | -445,913.89 | -238,302.28 | -1,188,909.73 | -917,395.38 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 保留意见 | |