安妮股份
(002235)
| 流通市值：41.46亿 | | | 总市值：43.41亿 |
| 流通股本：5.54亿 | | | 总股本：5.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,144,139.29 | 81,117,675.85 | 344,024,989.64 | 248,872,976.99 |
| 营业收入 | 171,144,139.29 | 81,117,675.85 | 344,024,989.64 | 248,872,976.99 |
| 二、营业总成本 | 173,178,232.97 | 81,328,367.67 | 344,016,833.56 | 249,344,057.87 |
| 营业成本 | 137,777,052.41 | 64,598,731.12 | 274,499,194.98 | 199,748,514.6 |
| 税金及附加 | 1,060,676 | 521,114.23 | 2,177,923.39 | 1,579,746.18 |
| 销售费用 | 11,615,763.38 | 6,425,958.69 | 22,467,785.94 | 16,453,058.6 |
| 管理费用 | 22,199,180.27 | 9,471,964.28 | 40,581,418.58 | 25,451,784.03 |
| 研发费用 | 6,033,807.98 | 2,861,530.15 | 10,616,567.45 | 10,922,461.67 |
| 财务费用 | -5,508,247.07 | -2,550,930.8 | -6,326,056.78 | -4,811,507.21 |
| 其中:利息费用 | 463,331.27 | 449,713.11 | 1,720,131.58 | 1,194,851.97 |
| 其中:利息收入 | 6,019,267.25 | 3,000,643.91 | 8,241,238.86 | 6,333,696.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 886,458.34 | 1,195,666.66 | 11,210,595.84 | 9,701,131.95 |
| 加:投资收益 | 2,057,512.22 | 495,009.02 | -337,600.01 | 983,785.46 |
| 资产处置收益 | 32,526.79 | - | -13,318.1 | 322,417.78 |
| 资产减值损失(新) | 133,062.62 | - | -1,764,029.65 | - |
| 信用减值损失(新) | 57,222.77 | -44,746.72 | 12,836,371.43 | 11,674,540.24 |
| 其他收益 | 710,671.76 | 72,447 | 5,561,379.26 | 4,153,141.98 |
| 四、营业利润 | 1,843,360.82 | 1,507,684.14 | 27,501,554.85 | 26,363,936.53 |
| 加:营业外收入 | 26,336.14 | 29,528.72 | 1,767,922.09 | 356,996.32 |
| 减:营业外支出 | 1,381,781.02 | 200 | 293,144.21 | 392,305.05 |
| 五、利润总额 | 487,915.94 | 1,537,012.86 | 28,976,332.73 | 26,328,627.8 |
| 减:所得税费用 | -830,657.4 | 269,897.32 | 1,085,019.82 | 1,358,896.89 |
| 六、净利润 | 1,318,573.34 | 1,267,115.54 | 27,891,312.91 | 24,969,730.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,318,573.34 | 1,267,115.54 | 27,891,312.91 | 24,969,730.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,962,544.86 | 1,357,086.22 | 28,153,350.06 | 24,685,747.11 |
| 少数股东损益 | -643,971.52 | -89,970.68 | -262,037.15 | 283,983.8 |
| 扣除非经常损益后的净利润 | 423,235.44 | -485,350.97 | 6,065,164.45 | 12,825,530.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0 | 0 | 0.05 | 0.04 |
| 九、综合收益总额 | 1,318,573.34 | 1,267,115.54 | 27,891,312.91 | 24,969,730.91 |
| 归属于母公司股东的综合收益总额 | 1,962,544.86 | 1,357,086.22 | 28,153,350.06 | 24,685,747.11 |
| 归属于少数股东的综合收益总额 | -643,971.52 | -89,970.68 | -262,037.15 | 283,983.8 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |