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安妮股份

(002235)

  

流通市值:57.68亿  总市值:60.39亿
流通股本:5.54亿   总股本:5.80亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入81,117,675.85344,024,989.64248,872,976.99152,901,505.03
营业收入81,117,675.85344,024,989.64248,872,976.99152,901,505.03
二、营业总成本81,328,367.67344,016,833.56249,344,057.87153,021,910.44
营业成本64,598,731.12274,499,194.98199,748,514.6122,927,470.35
税金及附加521,114.232,177,923.391,579,746.181,028,435.79
销售费用6,425,958.6922,467,785.9416,453,058.69,776,629.59
管理费用9,471,964.2840,581,418.5825,451,784.0315,230,410.65
研发费用2,861,530.1510,616,567.4510,922,461.677,335,195.16
财务费用-2,550,930.8-6,326,056.78-4,811,507.21-3,276,231.1
其中:利息费用449,713.111,720,131.581,194,851.971,065,763.06
其中:利息收入3,000,643.918,241,238.866,333,696.944,556,610.63
加:公允价值变动收益1,195,666.6611,210,595.849,701,131.956,382,013.88
加:投资收益495,009.02-337,600.01983,785.46808,237.87
资产处置收益--13,318.1322,417.78322,417.78
资产减值损失(新)--1,764,029.65--
信用减值损失(新)-44,746.7212,836,371.4311,674,540.241,266,873.16
其他收益72,4475,561,379.264,153,141.984,045,392.44
营业利润平衡项目0000
四、营业利润1,507,684.1427,501,554.8526,363,936.5312,704,529.72
加:营业外收入29,528.721,767,922.09356,996.32307,877.68
减:营业外支出200293,144.21392,305.05298,056.38
利润总额平衡项目0000
五、利润总额1,537,012.8628,976,332.7326,328,627.812,714,351.02
减:所得税费用269,897.321,085,019.821,358,896.89591,605.38
六、净利润1,267,115.5427,891,312.9124,969,730.9112,122,745.64
持续经营净利润1,267,115.5427,891,312.9124,969,730.9112,122,745.64
归属于母公司股东的净利润1,357,086.2228,153,350.0624,685,747.1111,781,874.68
少数股东损益-89,970.68-262,037.15283,983.8340,870.96
(一)基本每股收益00.050.040.02
(二)稀释每股收益00.050.040.02
九、综合收益总额1,267,115.5427,891,312.9124,969,730.9112,122,745.64
归属于母公司股东的综合收益总额1,357,086.2228,153,350.0624,685,747.1111,781,874.68
归属于少数股东的综合收益总额-89,970.68-262,037.15283,983.8340,870.96
公告日期2025-04-302025-04-292024-10-312024-08-30
审计意见(境内)标准无保留意见
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