安妮股份
(002235)
| 流通市值：39.97亿 | | | 总市值：41.85亿 |
| 流通股本：5.54亿 | | | 总股本：5.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 301,289,080.8 | 171,144,139.29 | 81,117,675.85 | 344,024,989.64 |
| 营业收入 | 301,289,080.8 | 171,144,139.29 | 81,117,675.85 | 344,024,989.64 |
| 二、营业总成本 | 307,293,836.23 | 173,178,232.97 | 81,328,367.67 | 344,016,833.56 |
| 营业成本 | 252,687,025.38 | 137,777,052.41 | 64,598,731.12 | 274,499,194.98 |
| 税金及附加 | 1,654,033.95 | 1,060,676 | 521,114.23 | 2,177,923.39 |
| 销售费用 | 19,184,500.76 | 11,615,763.38 | 6,425,958.69 | 22,467,785.94 |
| 管理费用 | 32,928,477.63 | 22,199,180.27 | 9,471,964.28 | 40,581,418.58 |
| 研发费用 | 9,163,115.53 | 6,033,807.98 | 2,861,530.15 | 10,616,567.45 |
| 财务费用 | -8,323,317.02 | -5,508,247.07 | -2,550,930.8 | -6,326,056.78 |
| 其中:利息费用 | 578,520.95 | 463,331.27 | 449,713.11 | 1,720,131.58 |
| 其中:利息收入 | 9,023,515.82 | 6,019,267.25 | 3,000,643.91 | 8,241,238.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 401,194.45 | 886,458.34 | 1,195,666.66 | 11,210,595.84 |
| 加:投资收益 | 3,223,581.66 | 2,057,512.22 | 495,009.02 | -337,600.01 |
| 资产处置收益 | 32,296.7 | 32,526.79 | - | -13,318.1 |
| 资产减值损失(新) | 133,062.62 | 133,062.62 | - | -1,764,029.65 |
| 信用减值损失(新) | -509,409.56 | 57,222.77 | -44,746.72 | 12,836,371.43 |
| 其他收益 | 782,805.34 | 710,671.76 | 72,447 | 5,561,379.26 |
| 四、营业利润 | -1,941,224.22 | 1,843,360.82 | 1,507,684.14 | 27,501,554.85 |
| 加:营业外收入 | 33,388.95 | 26,336.14 | 29,528.72 | 1,767,922.09 |
| 减:营业外支出 | 1,942,042.05 | 1,381,781.02 | 200 | 293,144.21 |
| 五、利润总额 | -3,849,877.32 | 487,915.94 | 1,537,012.86 | 28,976,332.73 |
| 减:所得税费用 | -896,467.02 | -830,657.4 | 269,897.32 | 1,085,019.82 |
| 六、净利润 | -2,953,410.3 | 1,318,573.34 | 1,267,115.54 | 27,891,312.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,953,410.3 | 1,318,573.34 | 1,267,115.54 | 27,891,312.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,387,096.44 | 1,962,544.86 | 1,357,086.22 | 28,153,350.06 |
| 少数股东损益 | -1,566,313.86 | -643,971.52 | -89,970.68 | -262,037.15 |
| 扣除非经常损益后的净利润 | -3,116,216.18 | 423,235.44 | -485,350.97 | 6,065,164.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | 0.05 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0.05 |
| 九、综合收益总额 | -2,953,410.3 | 1,318,573.34 | 1,267,115.54 | 27,891,312.91 |
| 归属于母公司股东的综合收益总额 | -1,387,096.44 | 1,962,544.86 | 1,357,086.22 | 28,153,350.06 |
| 归属于少数股东的综合收益总额 | -1,566,313.86 | -643,971.52 | -89,970.68 | -262,037.15 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |