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安妮股份

(002235)

  

流通市值:29.83亿  总市值:31.53亿
流通股本:5.48亿   总股本:5.80亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入266,069,958.86165,295,021.8485,595,819.33334,772,568.77
营业收入266,069,958.86165,295,021.8485,595,819.33334,772,568.77
二、营业总成本282,288,569.68176,400,266.6792,549,522.19384,871,682.8
营业成本202,774,915.91122,883,894.0866,638,720.28258,294,927.87
营业税金及附加2,400,000.441,355,313.88696,039.814,148,380.63
销售费用22,052,004.1814,831,682.557,908,462.6942,591,831.17
管理费用36,140,871.5523,285,965.5310,184,433.759,612,747.47
财务费用2,510,811.822,321,156.441,294,826.735,890,901.85
资产减值损失1,810,809.8-----538,979,471.94
三、其他经营收益7,838,4007,838,400----
允许价值变动净收益4,707,805.552,875,972.224,669,361.11830,888.89
投资净收益13,172,619.748,974,511.62719,248.8521,656,151.78
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润18,043,702.9112,845,495.236,340,998.76-623,129,939.4
营业外收入805,901.16526,773.29337,656.2975,925.35
营业外支出1,745,621.141,605,686.2156,727.682,178,087.46
非流动资产处置净损失--------
五、利润总额17,103,982.9311,766,582.316,621,927.28-624,332,101.51
所得税2,104,683.121,257,432.18342,608.28-885,361.29
未确认的投资损失--------
六、净利润(百万元)16.8211.656.92-622.52
少数股东损益-1,818,241.18-1,138,207.2-637,977.53-924,554.67
归属于母公司股东的净利润16,817,540.9911,647,357.336,917,296.53-622,522,185.55
七、每股收益--0.020.01-1.07
基本每股收益0.030.020.01-1.07
稀释每股收益0.030.020.01-1.07
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