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安纳达(002136)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)110664.8850216.26169071.66131006.7587593.03
营业收入(万元)110664.8850216.26169071.66131006.7587593.03
营业总成本(万元)104269.8349638.58179956.24138479.0492130.25
营业成本(万元)98507.5147357.45169927.22131234.1087300.41
净利润(万元)4860.30741.27-9258.33-4636.90-2626.78
归属于母公司的净利润(万元)4860.30741.27-9258.33-4636.90-2626.78
营业利润(万元)5471.60612.54-11171.32-8259.00-4701.74
利润总额(万元)5342.59627.26-12837.08-8210.01-4660.58
少数股东损益(万元)-113.93-193.26-3665.53-2129.78-1118.67
基本每股收益(元)0.23(元)0.03(元)-0.43(元)-0.22(元)-0.12(元)
稀释每股收益(元)0.23(元)0.03(元)-0.43(元)-0.22(元)-0.12(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)4903.82700.63-8052.66-5104.61-2813.99
总资产(万元)232352.72215481.92206314.44204919.02208873.54
总负债(万元)102710.3590205.2281636.3073901.0274781.93
归属于母公司股东权益合计(万元)113113.62108909.45108145.51112864.59114961.42
股东权益合计(万元)129642.37125276.70124678.14131018.00134091.62
实收资本(股本)(万元)21502.0021502.0021502.0021502.0021502.00
资本公积(万元)35407.0935407.0935407.0935407.0935407.09
未分配利润(万元)48745.9444626.9143885.6448507.0750517.19
经营活动产生的现金流量净额(万元)-3187.12-9637.94-9657.23-11804.63-10978.69
经营活动现金流入小计(万元)76776.9829407.67140708.1599764.4659689.78
经营活动现金流出小计(万元)79964.1039045.61150365.38111569.0970668.47
投资活动产生的现金流量净额(万元)-2500.29-2591.37-4096.67-613.09-367.17
投资活动现金流入小计(万元)278.56185.64579.24459.43260.69
投资活动现金流出小计(万元)2778.852777.014675.911072.52627.86
筹资活动产生的现金流量净额(万元)9452.713580.781536.26-3089.41-2215.70
筹资活动现金流入小计(万元)9593.256954.866281.228424.026830.37
筹资活动现金流出小计(万元)140.543374.084744.9611513.439046.07
期末现金及现金等价物余额(万元)36652.6724455.2533284.8730072.6232040.23
最后修改日期2026-08-232026-04-202026-03-242025-10-212025-07-30
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