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安妮股份(002235)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)8111.7734402.5024887.3015290.157009.01
营业收入(万元)8111.7734402.5024887.3015290.157009.01
营业总成本(万元)8132.8433294.4524934.4115175.507085.25
营业成本(万元)6459.8727449.9219974.8512292.755560.55
净利润(万元)135.712815.342468.571178.19335.25
归属于母公司的净利润(万元)135.712815.342468.571178.19335.25
营业利润(万元)150.772750.162636.391270.45346.03
利润总额(万元)153.702897.632632.861271.44361.10
少数股东损益(万元)-9.00-26.2028.4034.0918.49
基本每股收益(元)0.00(元)0.05(元)0.04(元)0.02(元)0.01(元)
稀释每股收益(元)0.00(元)0.05(元)0.04(元)0.02(元)0.01(元)
非经常性损益(万元)--2208.821186.02840.00369.72
扣除非经常性损益后净利润(万元)-48.54606.521282.55338.19-34.47
总资产(万元)114154.01117160.93115581.47116387.18116244.99
总负债(万元)38232.8041832.6839891.9541982.3642727.67
归属于母公司股东权益合计(万元)74847.4274420.4674727.1373436.7472564.84
股东权益合计(万元)75921.2175328.2575689.5274404.8273517.31
实收资本(股本)(万元)57957.2357957.2357957.2357957.2357957.23
资本公积(万元)142984.27142693.01142474.57142474.57142474.57
未分配利润(万元)-114476.60-114612.31-114959.07-116249.46-117092.40
经营活动产生的现金流量净额(万元)936.213135.192330.99-1777.40-1265.30
经营活动现金流入小计(万元)11992.8746283.9629677.0316517.9611148.66
经营活动现金流出小计(万元)11056.6643148.7727346.0518295.3712413.95
投资活动产生的现金流量净额(万元)1841.20-9849.97-10395.75-8015.09-4893.38
投资活动现金流入小计(万元)24586.7881273.1048221.5239148.1230617.07
投资活动现金流出小计(万元)22745.5891123.0758617.2847163.2235510.45
筹资活动产生的现金流量净额(万元)-4858.55-382.53-2968.49-84.85-42.43
筹资活动现金流入小计(万元)175.0012000.008150.008000.005000.00
筹资活动现金流出小计(万元)5033.5512382.5311118.498084.855042.43
期末现金及现金等价物余额(万元)10490.8612562.898629.959778.2513457.47
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-30
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