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安纳达(002136)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)139416.7497880.5946677.81211104.46163725.43
营业收入(万元)139416.7497880.5946677.81211104.46163725.43
营业总成本(万元)138808.0295073.9844023.28203226.87154038.78
营业成本(万元)131639.1290732.4442003.30190728.29143676.45
净利润(万元)4082.714522.541851.726450.449009.07
归属于母公司的净利润(万元)4082.714522.541851.726450.449009.07
营业利润(万元)1678.153032.021423.355305.959779.64
利润总额(万元)1590.963051.401427.965147.149740.39
少数股东损益(万元)-2204.50-1541.96-756.23-720.921712.13
基本每股收益(元)0.19(元)0.21(元)0.09(元)0.30(元)0.42(元)
稀释每股收益(元)0.19(元)0.21(元)0.09(元)0.30(元)0.42(元)
非经常性损益(万元)--------97.71
扣除非经常性损益后净利润(万元)4000.664452.941831.266483.328911.36
总资产(万元)198598.93197012.02203861.03201111.04203514.65
总负债(万元)57385.4554814.4361557.0859969.6556963.56
归属于母公司股东权益合计(万元)120376.81120706.94120093.72118218.76121038.21
股东权益合计(万元)141213.48142197.59142303.95141141.39146551.09
实收资本(股本)(万元)21502.0021502.0021502.0021502.0021502.00
资本公积(万元)35379.6535338.4935297.3235256.1635215.00
未分配利润(万元)56662.1057101.9456581.3254729.6058106.70
经营活动产生的现金流量净额(万元)-14059.34-17756.18-6866.362623.34-11181.69
经营活动现金流入小计(万元)86248.5350359.6423501.52127319.7176223.63
经营活动现金流出小计(万元)100307.8768115.8230367.88124696.3887405.32
投资活动产生的现金流量净额(万元)-1609.73-1594.62-1629.13-125.29-277.06
投资活动现金流入小计(万元)665.58506.13238.411106.99930.47
投资活动现金流出小计(万元)2275.322100.751867.541232.281207.53
筹资活动产生的现金流量净额(万元)-4791.01-3718.48-511.07263.38-943.28
筹资活动现金流入小计(万元)1000.001000.001000.008010.006760.00
筹资活动现金流出小计(万元)5791.014718.481511.077746.627703.28
期末现金及现金等价物余额(万元)32673.6130203.5744057.7952973.7537757.85
最后修改日期2024-10-242024-07-292024-04-292024-04-222023-10-31
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