安奈儿
(002875)
| 流通市值：25.10亿 | | | 总市值：29.31亿 |
| 流通股本：1.82亿 | | | 总股本：2.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 451,903,210.3 | 343,509,552.97 | 197,619,021.2 | 805,730,282.52 |
| 营业收入 | 451,903,210.3 | 343,509,552.97 | 197,619,021.2 | 805,730,282.52 |
| 二、营业总成本 | 531,578,263.99 | 380,975,348.22 | 197,479,572.66 | 907,753,705.16 |
| 营业成本 | 220,321,589.96 | 162,422,725.94 | 94,024,403.78 | 388,436,167.43 |
| 税金及附加 | 4,638,553.23 | 3,697,739.85 | 1,066,814.16 | 4,540,756.37 |
| 销售费用 | 241,830,938.34 | 171,956,084.31 | 85,597,975.89 | 417,393,090.53 |
| 管理费用 | 44,393,083.29 | 29,375,154.26 | 10,632,103.03 | 70,519,229.15 |
| 研发费用 | 20,996,706.63 | 13,431,583.34 | 6,441,120.84 | 33,806,520.3 |
| 财务费用 | -602,607.46 | 92,060.52 | -282,845.04 | -6,942,058.62 |
| 其中:利息费用 | 7,786,213.67 | 6,219,963.09 | 3,659,266.95 | 8,527,852.6 |
| 其中:利息收入 | 8,921,294.87 | 6,477,252.61 | 4,101,769.91 | 16,383,176.85 |
| 加:投资收益 | 84,186 | - | - | - |
| 资产处置收益 | 182,967.01 | 161,400.2 | 61,804.49 | 475,595.89 |
| 资产减值损失(新) | 6,461,708.36 | 15,897,409.98 | 22,196,936.09 | 26,034,559.6 |
| 信用减值损失(新) | -5,507,931.48 | -6,576,480.64 | -6,541,582.07 | -21,068,813.84 |
| 其他收益 | 2,341,000 | 2,291,000 | 1,991,000 | 5,485,263.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -76,113,123.8 | -25,692,465.71 | 17,847,607.05 | -91,096,817.94 |
| 加:营业外收入 | 1,823,117.31 | 1,421,624.38 | 482,378.82 | 4,534,707.7 |
| 减:营业外支出 | 2,262,167.36 | 1,900,542.77 | 63,695.77 | 5,939,341.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -76,552,173.85 | -26,171,384.1 | 18,266,290.1 | -92,501,451.33 |
| 减:所得税费用 | 2,106,737.94 | 4,405,036.69 | 6,436,663.21 | 9,248,747.46 |
| 六、净利润 | -78,658,911.79 | -30,576,420.79 | 11,829,626.89 | -101,750,198.79 |
| 持续经营净利润 | -78,658,911.79 | -30,576,420.79 | 11,829,626.89 | -101,750,198.79 |
| 归属于母公司股东的净利润 | -77,741,516.41 | -30,079,146.73 | 12,075,644.32 | -99,551,454.07 |
| 少数股东损益 | -917,395.38 | -497,274.06 | -246,017.43 | -2,198,744.72 |
| (一)基本每股收益 | -0.37 | -0.14 | 0.06 | -0.47 |
| (二)稀释每股收益 | -0.37 | -0.14 | 0.06 | -0.47 |
| 九、综合收益总额 | -78,658,911.79 | -30,576,420.79 | 11,829,626.89 | -101,750,198.79 |
| 归属于母公司股东的综合收益总额 | -77,741,516.41 | -30,079,146.73 | 12,075,644.32 | -99,551,454.07 |
| 归属于少数股东的综合收益总额 | -917,395.38 | -497,274.06 | -246,017.43 | -2,198,744.72 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |