安妮股份
(002235)
| 流通市值：28.18亿 | | | 总市值：29.50亿 |
| 流通股本：5.54亿 | | | 总股本：5.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 248,872,976.99 | 152,901,505.03 | 70,090,062.74 | 367,930,680.96 |
| 营业收入 | 248,872,976.99 | 152,901,505.03 | 70,090,062.74 | 367,930,680.96 |
| 二、营业总成本 | 249,344,057.87 | 153,021,910.44 | 70,954,894.96 | 392,053,349.98 |
| 营业成本 | 199,748,514.6 | 122,927,470.35 | 55,605,538.15 | 302,297,583.84 |
| 税金及附加 | 1,579,746.18 | 1,028,435.79 | 480,056.58 | 2,446,878.9 |
| 销售费用 | 16,453,058.6 | 9,776,629.59 | 5,299,164.88 | 28,703,381.57 |
| 管理费用 | 25,451,784.03 | 15,230,410.65 | 7,052,902.98 | 48,300,902.97 |
| 研发费用 | 10,922,461.67 | 7,335,195.16 | 3,887,405.54 | 12,714,797.68 |
| 财务费用 | -4,811,507.21 | -3,276,231.1 | -1,370,173.17 | -2,410,194.98 |
| 其中:利息费用 | 1,194,851.97 | 1,065,763.06 | 489,109.45 | 1,763,291.81 |
| 其中:利息收入 | 6,333,696.94 | 4,556,610.63 | 1,859,282.62 | 4,463,500.28 |
| 加:公允价值变动收益 | 9,701,131.95 | 6,382,013.88 | 2,598,102.78 | 5,843,583.33 |
| 加:投资收益 | 983,785.46 | 808,237.87 | 1,014,804.53 | 15,303,621.98 |
| 资产处置收益 | 322,417.78 | 322,417.78 | - | -127,586.68 |
| 资产减值损失(新) | - | - | - | -31,069,778.18 |
| 信用减值损失(新) | 11,674,540.24 | 1,266,873.16 | 102,444.01 | -68,239,284.39 |
| 其他收益 | 4,153,141.98 | 4,045,392.44 | 609,754.04 | 776,450.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,363,936.53 | 12,704,529.72 | 3,460,273.14 | -101,635,662.7 |
| 加:营业外收入 | 356,996.32 | 307,877.68 | 151,145.63 | 761,221.75 |
| 减:营业外支出 | 392,305.05 | 298,056.38 | 401.38 | 176,926,592.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,328,627.8 | 12,714,351.02 | 3,611,017.39 | -277,801,033.73 |
| 减:所得税费用 | 1,358,896.89 | 591,605.38 | 73,686.42 | 830,451.09 |
| 六、净利润 | 24,969,730.91 | 12,122,745.64 | 3,537,330.97 | -278,631,484.82 |
| 持续经营净利润 | 24,969,730.91 | 12,122,745.64 | 3,537,330.97 | -278,631,484.82 |
| 归属于母公司股东的净利润 | 24,685,747.11 | 11,781,874.68 | 3,352,475.21 | -278,199,885.41 |
| 少数股东损益 | 283,983.8 | 340,870.96 | 184,855.76 | -431,599.41 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.01 | -0.48 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.01 | -0.48 |
| 九、综合收益总额 | 24,969,730.91 | 12,122,745.64 | 3,537,330.97 | -278,631,484.82 |
| 归属于母公司股东的综合收益总额 | 24,685,747.11 | 11,781,874.68 | 3,352,475.21 | -278,199,885.41 |
| 归属于少数股东的综合收益总额 | 283,983.8 | 340,870.96 | 184,855.76 | -431,599.41 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |