安妮股份
(002235)
| 流通市值：49.43亿 | | | 总市值：51.76亿 |
| 流通股本：5.54亿 | | | 总股本：5.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 184,715,195.12 | 84,769,270.08 | 406,450,529.07 | 301,289,080.8 |
| 营业收入 | 184,715,195.12 | 84,769,270.08 | 406,450,529.07 | 301,289,080.8 |
| 二、营业总成本 | 187,917,339.51 | 88,642,381.59 | 418,560,642.88 | 307,293,836.23 |
| 营业成本 | 159,382,606.58 | 74,898,520.68 | 345,332,352.91 | 252,687,025.38 |
| 税金及附加 | 956,866.14 | 482,946 | 2,340,844.75 | 1,654,033.95 |
| 销售费用 | 10,024,283.17 | 6,311,991.25 | 28,368,163.07 | 19,184,500.76 |
| 管理费用 | 15,712,337.66 | 6,305,137.9 | 40,896,518.55 | 32,928,477.63 |
| 研发费用 | 5,004,610.92 | 2,323,955.32 | 12,610,008.76 | 9,163,115.53 |
| 财务费用 | -3,163,364.96 | -1,680,169.56 | -10,987,245.16 | -8,323,317.02 |
| 其中:利息费用 | 7,333.33 | 140,942.81 | 613,640.46 | 578,520.95 |
| 其中:利息收入 | 3,437,589.64 | 1,821,112.37 | 11,837,399.85 | 9,023,515.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 368,860.28 | 3,958,089.88 | 401,194.45 |
| 加:投资收益 | 3,955,110.28 | 1,729,833.33 | 2,048,890.53 | 3,223,581.66 |
| 资产处置收益 | -10,217.49 | -12,076.79 | -198,005.77 | 32,296.7 |
| 资产减值损失(新) | - | - | -14,018,319.8 | 133,062.62 |
| 信用减值损失(新) | -271,215.6 | 514,726.01 | -3,444,212.94 | -509,409.56 |
| 其他收益 | 724,299.91 | 280,521.78 | 952,629.05 | 782,805.34 |
| 四、营业利润 | 1,195,832.71 | -991,246.9 | -22,811,042.86 | -1,941,224.22 |
| 加:营业外收入 | 105,609.56 | 28,278.58 | 2,578,997.74 | 33,388.95 |
| 减:营业外支出 | 3,263.48 | 3,374.9 | 2,134,437.49 | 1,942,042.05 |
| 五、利润总额 | 1,298,178.79 | -966,343.22 | -22,366,482.61 | -3,849,877.32 |
| 减:所得税费用 | 208,179.29 | 121,953.7 | -1,437,584.73 | -896,467.02 |
| 六、净利润 | 1,089,999.5 | -1,088,296.92 | -20,928,897.88 | -2,953,410.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,089,999.5 | -1,088,296.92 | -20,928,897.88 | -2,953,410.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,429,582.23 | -729,854.93 | -17,274,479.86 | -1,387,096.44 |
| 少数股东损益 | -339,582.73 | -358,441.99 | -3,654,418.02 | -1,566,313.86 |
| 扣除非经常损益后的净利润 | -3,341,613.62 | -3,484,974.28 | -23,554,913.83 | -3,116,216.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.03 | 0 |
| (二)稀释每股收益 | 0 | 0 | -0.03 | 0 |
| 八、其他综合收益 | - | - | -10,561,123.66 | - |
| 归属于母公司股东的其他综合收益 | - | - | -10,561,123.66 | - |
| 九、综合收益总额 | 1,089,999.5 | -1,088,296.92 | -31,490,021.54 | -2,953,410.3 |
| 归属于母公司股东的综合收益总额 | 1,429,582.23 | -729,854.93 | -27,835,603.52 | -1,387,096.44 |
| 归属于少数股东的综合收益总额 | -339,582.73 | -358,441.99 | -3,654,418.02 | -1,566,313.86 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |