安奈儿
(002875)
| 流通市值：23.81亿 | | | 总市值：23.81亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 430,614,955.69 | 279,644,416.98 | 161,722,038.24 | 542,993,880.44 |
| 营业收入 | 430,614,955.69 | 279,644,416.98 | 161,722,038.24 | 542,993,880.44 |
| 二、营业总成本 | 412,723,738.29 | 272,595,117.91 | 140,114,271.91 | 578,822,139.69 |
| 营业成本 | 163,108,067.17 | 102,901,416.54 | 57,514,569.39 | 222,984,608.07 |
| 税金及附加 | 2,789,192.54 | 2,006,320.94 | 425,770.81 | 1,947,704.45 |
| 销售费用 | 180,499,698.96 | 125,158,951.26 | 63,817,303.97 | 275,642,390.15 |
| 管理费用 | 51,664,227.19 | 33,184,696.69 | 13,942,990 | 57,421,271.59 |
| 研发费用 | 11,204,864.09 | 7,161,875.83 | 3,290,157.18 | 22,153,275.54 |
| 财务费用 | 3,457,688.34 | 2,181,856.65 | 1,123,480.56 | -1,327,110.11 |
| 其中:利息费用 | 4,579,259.56 | 2,944,068.11 | 1,399,709.81 | 4,009,606.13 |
| 其中:利息收入 | 1,955,358.34 | 1,132,253.63 | 551,757.47 | 6,049,776.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,128,328.09 | 977,462.94 | 137,872.6 | 533,139.8 |
| 资产处置收益 | 1,760,216.19 | 53,342.32 | 11,533.17 | 116,399.82 |
| 资产减值损失(新) | -19,617,336.82 | -9,299,192.91 | -3,454,191.7 | -47,346,555.1 |
| 信用减值损失(新) | 1,363,357.55 | 1,065,000.99 | 437,910.23 | -12,767,015.57 |
| 其他收益 | 644,255.73 | 460,624.66 | 13,699.92 | 184,588.81 |
| 四、营业利润 | 3,170,038.14 | 306,537.07 | 18,754,590.55 | -95,107,701.49 |
| 加:营业外收入 | 144,154.78 | 62,366.94 | 304,307.27 | 2,586,700.14 |
| 减:营业外支出 | 256,945.23 | 221,777.24 | 2,185.85 | 589,228.17 |
| 五、利润总额 | 3,057,247.69 | 147,126.77 | 19,056,711.97 | -93,110,229.52 |
| 减:所得税费用 | 4,944,633.49 | 5,221,239.52 | 4,110,672.37 | 10,846,708.03 |
| 六、净利润 | -1,887,385.8 | -5,074,112.75 | 14,946,039.6 | -103,956,937.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,887,385.8 | -5,074,112.75 | 14,946,039.6 | -103,956,937.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,575.13 | -4,089,753.08 | 15,015,250.51 | -101,327,592.54 |
| 少数股东损益 | -1,966,960.93 | -984,359.67 | -69,210.91 | -2,629,345.01 |
| 扣除非经常损益后的净利润 | -41,710,960.69 | -5,250,483.86 | 14,062,929.86 | -104,822,344.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.02 | 0.07 | -0.48 |
| (二)稀释每股收益 | 0 | -0.02 | 0.07 | -0.48 |
| 九、综合收益总额 | -1,887,385.8 | -5,074,112.75 | 14,946,039.6 | -103,956,937.55 |
| 归属于母公司股东的综合收益总额 | 79,575.13 | -4,089,753.08 | 15,015,250.51 | -101,327,592.54 |
| 归属于少数股东的综合收益总额 | -1,966,960.93 | -984,359.67 | -69,210.91 | -2,629,345.01 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |