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安纳达(002136)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)87593.0347348.43188670.01139416.7497880.59
营业收入(万元)87593.0347348.43188670.01139416.7497880.59
营业总成本(万元)92130.2549797.02192534.01138808.0295073.98
营业成本(万元)87300.4147005.26181922.45131639.1290732.44
净利润(万元)-2626.78-1025.931125.624082.714522.54
归属于母公司的净利润(万元)-2626.78-1025.931125.624082.714522.54
营业利润(万元)-4701.74-2158.46-2417.431678.153032.02
利润总额(万元)-4660.58-2120.39-3717.581590.963051.40
少数股东损益(万元)-1118.67-751.56-4661.35-2204.50-1541.96
基本每股收益(元)-0.12(元)-0.05(元)0.05(元)0.19(元)0.21(元)
稀释每股收益(元)-0.12(元)-0.05(元)0.05(元)0.19(元)0.21(元)
非经常性损益(万元)--221.15-646.77----
扣除非经常性损益后净利润(万元)-2813.99-1247.081772.394000.664452.94
总资产(万元)208873.54215106.52209698.82198598.93197012.02
总负债(万元)74781.9379310.8372243.9057385.4554814.43
归属于母公司股东权益合计(万元)114961.42116367.92117353.04120376.81120706.94
股东权益合计(万元)134091.62135795.69137454.92141213.48142197.59
实收资本(股本)(万元)21502.0021502.0021502.0021502.0021502.00
资本公积(万元)35407.0935407.0935407.0935379.6535338.49
未分配利润(万元)50517.1952118.0453143.9756662.1057101.94
经营活动产生的现金流量净额(万元)-10978.69-6914.64-9108.89-14059.34-17756.18
经营活动现金流入小计(万元)59689.7825306.61121585.0986248.5350359.64
经营活动现金流出小计(万元)70668.4732221.26130693.98100307.8768115.82
投资活动产生的现金流量净额(万元)-367.17-477.11-1419.13-1609.73-1594.62
投资活动现金流入小计(万元)260.69116.52867.63665.58506.13
投资活动现金流出小计(万元)627.86593.632286.762275.322100.75
筹资活动产生的现金流量净额(万元)-2215.70-1175.792532.65-4791.01-3718.48
筹资活动现金流入小计(万元)6830.373734.939909.481000.001000.00
筹资活动现金流出小计(万元)9046.074910.727376.845791.014718.48
期末现金及现金等价物余额(万元)32040.2336926.6245399.7832673.6130203.57
最后修改日期2025-07-302025-04-162025-03-242024-10-242024-07-29
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