安纳达
(002136)
| 流通市值：27.21亿 | | | 总市值：27.29亿 |
| 流通股本：2.14亿 | | | 总股本：2.15亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,690,716,558.83 | 1,310,067,519.22 | 875,930,312.1 | 473,484,339.96 |
| 营业收入 | 1,690,716,558.83 | 1,310,067,519.22 | 875,930,312.1 | 473,484,339.96 |
| 二、营业总成本 | 1,799,562,423.05 | 1,384,790,355.1 | 921,302,531.61 | 493,723,816.08 |
| 营业成本 | 1,699,272,156.52 | 1,312,341,034.58 | 873,004,109.73 | 470,052,637.35 |
| 税金及附加 | 7,371,295.14 | 5,552,751.68 | 3,852,292.49 | 1,334,095.92 |
| 销售费用 | 10,575,976.99 | 11,465,122.97 | 7,046,975.65 | 3,541,598.08 |
| 管理费用 | 36,490,015.61 | 22,973,385.06 | 14,698,817.03 | 6,754,164.85 |
| 研发费用 | 48,781,672.28 | 35,790,266.96 | 25,036,662.81 | 12,795,812.23 |
| 财务费用 | -2,928,693.49 | -3,332,206.15 | -2,336,326.1 | -754,492.35 |
| 其中:利息费用 | 1,316,968.23 | 1,421,945.29 | 1,002,831.51 | 737,504.8 |
| 其中:利息收入 | 5,792,394.03 | 4,594,327.34 | 2,606,879.21 | 1,165,172.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,171,980.4 | -903,121.86 | -574,286.11 | -41,509.61 |
| 资产处置收益 | 17,304.97 | - | - | - |
| 资产减值损失(新) | -12,892,252.59 | -9,609,730.83 | -4,506,331.05 | - |
| 信用减值损失(新) | 1,037,708.31 | -3,386,903.39 | -1,663,693.4 | -4,246,378.32 |
| 其他收益 | 10,141,842.46 | 6,032,614.53 | 5,099,134.34 | 2,942,767.46 |
| 四、营业利润 | -111,713,241.47 | -82,589,977.43 | -47,017,395.73 | -21,584,596.59 |
| 加:营业外收入 | 972,642.4 | 528,213.92 | 449,913.92 | 390,993.89 |
| 减:营业外支出 | 17,630,214.46 | 38,339.01 | 38,339.01 | 10,339.01 |
| 五、利润总额 | -128,370,813.53 | -82,100,102.52 | -46,605,820.82 | -21,203,941.71 |
| 减:所得税费用 | 867,762.52 | -14,433,293.37 | -9,151,272.23 | -3,428,989.46 |
| 六、净利润 | -129,238,576.05 | -67,666,809.15 | -37,454,548.59 | -17,774,952.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -129,238,576.05 | -67,666,809.15 | -37,454,548.59 | -17,774,952.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -92,583,289.46 | -46,369,038.84 | -26,267,801.57 | -10,259,306.45 |
| 少数股东损益 | -36,655,286.59 | -21,297,770.31 | -11,186,747.02 | -7,515,645.8 |
| 扣除非经常损益后的净利润 | -80,526,580.34 | -51,046,071.49 | -28,139,857.26 | -12,470,811.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.22 | -0.12 | -0.05 |
| (二)稀释每股收益 | -0.43 | -0.22 | -0.12 | -0.05 |
| 九、综合收益总额 | -129,238,576.05 | -67,666,809.15 | -37,454,548.59 | -17,774,952.25 |
| 归属于母公司股东的综合收益总额 | -92,583,289.46 | -46,369,038.84 | -26,267,801.57 | -10,259,306.45 |
| 归属于少数股东的综合收益总额 | -36,655,286.59 | -21,297,770.31 | -11,186,747.02 | -7,515,645.8 |
| 公告日期 | 2026-03-25 | 2025-10-22 | 2025-07-31 | 2025-04-15 |
| 审计意见(境内) | 标准无保留意见 | | | |