安奈儿
(002875)
| 流通市值：43.58亿 | | | 总市值：50.89亿 |
| 流通股本：1.82亿 | | | 总股本：2.13亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 161,722,038.24 | 542,993,880.44 | 368,701,809.12 | 262,871,627.75 |
| 营业收入 | 161,722,038.24 | 542,993,880.44 | 368,701,809.12 | 262,871,627.75 |
| 二、营业总成本 | 140,114,271.91 | 578,822,139.69 | 397,610,365.96 | 268,101,015.33 |
| 营业成本 | 57,514,569.39 | 222,984,608.07 | 143,329,553.9 | 95,794,322.46 |
| 税金及附加 | 425,770.81 | 1,947,704.45 | 569,605.79 | 403,509.84 |
| 销售费用 | 63,817,303.97 | 275,642,390.15 | 198,917,949.45 | 136,343,075.74 |
| 管理费用 | 13,942,990 | 57,421,271.59 | 36,865,803.97 | 24,104,313.2 |
| 研发费用 | 3,290,157.18 | 22,153,275.54 | 18,925,862.25 | 12,277,342.11 |
| 财务费用 | 1,123,480.56 | -1,327,110.11 | -998,409.4 | -821,548.02 |
| 其中:利息费用 | 1,399,709.81 | 4,009,606.13 | 2,432,574.03 | 1,142,308.24 |
| 其中:利息收入 | 551,757.47 | 6,049,776.8 | 4,133,961.5 | 2,427,149.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 137,872.6 | 533,139.8 | 87,923.38 | 92,591.04 |
| 资产处置收益 | 11,533.17 | 116,399.82 | 46,215.14 | -1,171.85 |
| 资产减值损失(新) | -3,454,191.7 | -47,346,555.1 | -35,051,904.89 | -25,065,372.76 |
| 信用减值损失(新) | 437,910.23 | -12,767,015.57 | 1,312,961.49 | 1,256,548.24 |
| 其他收益 | 13,699.92 | 184,588.81 | 177,336.81 | 147,018.81 |
| 四、营业利润 | 18,754,590.55 | -95,107,701.49 | -62,336,024.91 | -28,799,774.1 |
| 加:营业外收入 | 304,307.27 | 2,586,700.14 | 2,202,429.7 | 1,807,106.46 |
| 减:营业外支出 | 2,185.85 | 589,228.17 | 265,276.48 | 167,589.43 |
| 五、利润总额 | 19,056,711.97 | -93,110,229.52 | -60,398,871.69 | -27,160,257.07 |
| 减:所得税费用 | 4,110,672.37 | 10,846,708.03 | 2,997,239.95 | 1,984,447.05 |
| 六、净利润 | 14,946,039.6 | -103,956,937.55 | -63,396,111.64 | -29,144,704.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,946,039.6 | -103,956,937.55 | -63,396,111.64 | -29,144,704.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,015,250.51 | -101,327,592.54 | -62,722,736.06 | -28,698,790.23 |
| 少数股东损益 | -69,210.91 | -2,629,345.01 | -673,375.58 | -445,913.89 |
| 扣除非经常损益后的净利润 | 14,062,929.86 | -104,822,344.89 | -64,970,996.96 | -30,576,389.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.48 | -0.3 | -0.14 |
| (二)稀释每股收益 | 0.07 | -0.48 | -0.3 | -0.14 |
| 九、综合收益总额 | 14,946,039.6 | -103,956,937.55 | -63,396,111.64 | -29,144,704.12 |
| 归属于母公司股东的综合收益总额 | 15,015,250.51 | -101,327,592.54 | -62,722,736.06 | -28,698,790.23 |
| 归属于少数股东的综合收益总额 | -69,210.91 | -2,629,345.01 | -673,375.58 | -445,913.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |