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安妮股份(002235)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)15290.157009.0136793.0727298.2116409.49
营业收入(万元)15290.157009.0136793.0727298.2116409.49
营业总成本(万元)15175.507085.2549136.2429983.6916715.16
营业成本(万元)12292.755560.5530229.7621628.2312714.37
净利润(万元)1178.19335.25-27819.99-979.39898.03
归属于母公司的净利润(万元)1178.19335.25-27819.99-1024.20811.14
营业利润(万元)1270.45346.03-10163.57-961.86810.21
利润总额(万元)1271.44361.10-27780.10-947.72816.58
少数股东损益(万元)34.0918.49-43.1613.28-51.48
基本每股收益(元)0.02(元)0.01(元)-0.48(元)-0.02(元)0.01(元)
稀释每股收益(元)0.02(元)0.01(元)-0.48(元)-0.02(元)0.01(元)
非经常性损益(万元)840.00369.72-15207.331701.931111.25
扣除非经常性损益后净利润(万元)338.19-34.47-12612.66-2726.13-300.11
总资产(万元)116387.18116244.99118648.52128662.52128310.93
总负债(万元)41982.3642727.6745542.8728829.1026764.85
归属于母公司股东权益合计(万元)73436.7472564.8472171.6798888.31100665.73
股东权益合计(万元)74404.8273517.3173105.6699833.42101546.08
实收资本(股本)(万元)57957.2357957.2357957.2357957.2357957.23
资本公积(万元)142474.57142474.57142474.57142474.57142474.57
未分配利润(万元)-116249.46-117092.40-117427.65-90624.12-88788.78
经营活动产生的现金流量净额(万元)-1777.40-1265.30-27.5410.49-778.96
经营活动现金流入小计(万元)16517.9611148.6644613.1927988.2617653.41
经营活动现金流出小计(万元)18295.3712413.9544640.7427977.7718432.36
投资活动产生的现金流量净额(万元)-8015.09-4893.38-8193.74-16347.61-10419.08
投资活动现金流入小计(万元)39148.1230617.0787327.6941405.5230325.78
投资活动现金流出小计(万元)47163.2235510.4595521.4357753.1440744.86
筹资活动产生的现金流量净额(万元)-84.85-42.43509.831871.451926.09
筹资活动现金流入小计(万元)8000.005000.0012000.008000.005000.00
筹资活动现金流出小计(万元)8084.855042.4311490.176128.553073.91
期末现金及现金等价物余额(万元)9778.2513457.4719661.6712909.3018108.90
最后修改日期2024-08-302024-04-302024-04-302023-10-312023-08-31
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