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安妮股份(002235)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)7009.0136793.0727298.2116409.497562.44
营业收入(万元)7009.0136793.0727298.2116409.497562.44
营业总成本(万元)7085.2549136.2429983.6916715.167629.23
营业成本(万元)5560.5530229.7621628.2312714.375544.96
净利润(万元)335.25-27819.99-979.39898.03534.71
归属于母公司的净利润(万元)335.25-27819.99-1024.20811.14534.71
营业利润(万元)346.03-10163.57-961.86810.21575.50
利润总额(万元)361.10-27780.10-947.72816.58577.66
少数股东损益(万元)18.49-43.1613.28-51.488.75
基本每股收益(元)0.01(元)-0.48(元)-0.02(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)-0.48(元)-0.02(元)0.01(元)0.01(元)
非经常性损益(万元)369.72-15207.331701.931111.25514.44
扣除非经常性损益后净利润(万元)-34.47-12612.66-2726.13-300.1120.28
总资产(万元)116244.99118648.52128662.52128310.93123844.34
总负债(万元)42727.6745542.8728829.1026764.8522601.34
归属于母公司股东权益合计(万元)72564.8472171.6798888.31100665.73100302.42
股东权益合计(万元)73517.3173105.6699833.42101546.08101243.00
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)-117092.40-117427.65-90624.12-88788.78-89065.21
经营活动产生的现金流量净额(万元)-1265.30-27.5410.49-778.96-402.46
经营活动现金流入小计(万元)11148.6644613.1927988.2617653.4112490.37
经营活动现金流出小计(万元)12413.9544640.7427977.7718432.3612892.83
投资活动产生的现金流量净额(万元)-4893.38-8193.74-16347.61-10419.08-14804.79
投资活动现金流入小计(万元)30617.0787327.6941405.5230325.785232.63
投资活动现金流出小计(万元)35510.4595521.4357753.1440744.8620037.42
筹资活动产生的现金流量净额(万元)-42.43509.831871.451926.09-1035.74
筹资活动现金流入小计(万元)5000.0012000.008000.005000.002000.00
筹资活动现金流出小计(万元)5042.4311490.176128.553073.913035.74
期末现金及现金等价物余额(万元)13457.4719661.6712909.3018108.9011132.76
最后修改日期2024-04-302024-04-302023-10-312023-08-312023-04-29
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