滬深市場個股詳情

002235 安妮股份

添加自選
  • 4.68
  • -0.01-0.21%
已收盤 05/29 15:00 (北京)
27.12億總市值-9689市盈率TTM

安妮股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-7.32%7,009.01萬
1.86%3.68億
-14.57%2.73億
-29.32%1.64億
-42.81%7,562.44萬
-8.26%3.61億
20.09%3.2億
40.46%2.32億
54.48%1.32億
17.62%3.94億
營業收入
-7.32%7,009.01萬
1.86%3.68億
-14.57%2.73億
-29.32%1.64億
-42.81%7,562.44萬
-8.26%3.61億
20.09%3.2億
40.46%2.32億
54.48%1.32億
17.62%3.94億
其他業務收入
----
4.80%1,213.98萬
----
-7.46%598.81萬
----
-23.02%1,158.37萬
----
43.97%647.09萬
----
4.58%1,504.73萬
營業總成本
-4.96%7,095.49萬
1.35%3.92億
-15.63%2.74億
-29.52%1.64億
-44.13%7,465.85萬
-0.15%3.87億
15.10%3.25億
31.99%2.33億
44.38%1.34億
0.66%3.87億
營業成本
0.28%5,560.55萬
3.24%3.02億
-18.06%2.16億
-34.36%1.27億
-50.34%5,544.96萬
-3.03%2.93億
30.17%2.64億
57.63%1.94億
67.57%1.12億
16.90%3.02億
營業稅金及附加
12.22%48.01萬
-8.38%244.69萬
-14.12%183.59萬
-11.18%115.88萬
-17.66%42.78萬
-21.83%267.08萬
-10.92%213.78萬
-3.74%130.46萬
-25.36%51.95萬
-17.64%341.65萬
銷售費用
-36.61%529.92萬
7.26%2,870.34萬
9.69%2,121.9萬
18.72%1,372.83萬
26.98%835.95萬
31.81%2,676.04萬
-12.27%1,934.52萬
-22.03%1,156.39萬
-16.76%658.32萬
-52.33%2,030.27萬
管理費用
-9.23%705.29萬
-8.23%4,830.09萬
-14.76%2,680.07萬
-13.38%1,833.53萬
-31.16%777.05萬
31.03%5,263.11萬
-13.00%3,144.23萬
-9.10%2,116.65萬
10.83%1,128.76萬
-24.26%4,016.67萬
財務費用
-18,808.22%-137.02萬
-24.23%-241.02萬
-335.02%-109.17萬
-218.50%-170.58萬
-101.73%-7,246.44
-163.80%-194.02萬
-110.00%-25.1萬
-123.07%-53.56萬
-67.57%41.99萬
-48.37%304.12萬
-利息費用
-6.10%48.91萬
-37.61%176.33萬
-43.03%92.11萬
-43.03%92.11萬
-58.54%52.09萬
-52.85%282.62萬
-53.58%161.68萬
-53.58%161.68萬
-34.08%125.63萬
-22.43%599.41萬
-利息收入
-252.05%-185.93萬
13.47%-446.35萬
7.03%-296.04萬
-3.79%-296.04萬
36.86%-52.81萬
-29.20%-515.86萬
-19.33%-318.43萬
-84.22%-285.24萬
-36.90%-83.64萬
-70.59%-399.28萬
研發費用
46.23%388.74萬
-8.58%1,271.48萬
9.29%907.96萬
-3.15%545.02萬
-15.55%265.84萬
-24.99%1,390.84萬
-49.37%830.78萬
-51.99%562.76萬
-45.98%314.79萬
-11.34%1,854.1萬
信用減值損失
106.27%10.24萬
-15.22%-6,823.93萬
-462.01%-2,571.1萬
-28.03%-304.12萬
-41.73%-163.37萬
-1,024.09%-5,922.51萬
-135.27%-457.49萬
-121.65%-237.54萬
-114.76%-115.27萬
110.77%640.9萬
資產減值損失
----
11.66%-3,106.98萬
----
----
----
-61,584.74%-3,517.15萬
-923.96%-1,492.04萬
----
----
100.01%5.72萬
非經營性淨收益
-9.69%432.51萬
-1.08%-7,751.3萬
-96.50%-847.48萬
4.23%811.76萬
-3.33%478.91萬
-399.02%-7,668.75萬
-112.59%-431.29萬
-67.48%778.8萬
-62.74%495.42萬
104.48%2,564.65萬
公允價值變動淨收益
-45.82%259.81萬
1,437.79%584.36萬
20.62%1,219.16萬
16.64%730.14萬
9.18%479.53萬
-40.93%38萬
114.69%1,010.73萬
117.66%625.97萬
-5.93%439.23萬
-22.58%64.33萬
投資淨收益
204.52%101.48萬
-3.59%1,530.36萬
-27.91%354.33萬
-29.54%247.2萬
-78.37%33.33萬
-7.15%1,587.43萬
-62.69%491.51萬
-60.91%350.84萬
114.21%154.07萬
-21.05%1,709.7萬
資產處置收益
----
70.28%-12.76萬
100.53%2,355.98
-94.09%2,588.7
----
-74.47%-42.93萬
-350.49%-44.42萬
2.80%4.38萬
----
60.57%-24.6萬
其他收益
-52.89%60.98萬
-58.79%77.65萬
148.13%149.89萬
293.46%138.28萬
644.18%129.43萬
11.75%188.41萬
-64.43%60.41萬
-67.65%35.15萬
79.63%17.39萬
-53.33%168.6萬
營業利潤
-39.87%346.03萬
0.67%-1.02億
0.98%-961.86萬
13.77%810.21萬
62.01%575.5萬
-419.98%-1.02億
-153.83%-971.35萬
-44.56%712.13萬
-43.98%355.21萬
105.13%3,197.84萬
加:營業外收入
262.55%15.11萬
21.01%76.12萬
487.86%17.29萬
215.25%9.27萬
81.12%4.17萬
-57.07%62.91萬
-96.35%2.94萬
-94.42%2.94萬
-93.18%2.3萬
50.14%146.53萬
減:營業外支出
-98.00%401.38
356.24%1.77億
-72.63%3.14萬
-71.96%2.89萬
14,941.91%2.01萬
408.86%3,877.92萬
-93.42%11.49萬
-93.57%10.32萬
-99.76%133.33
249.88%762.08萬
利潤總額
-37.49%361.1萬
-97.76%-2.78億
3.28%-947.72萬
15.87%816.58萬
61.58%577.66萬
-644.00%-1.4億
-157.29%-979.89萬
-40.11%704.75萬
-46.01%357.5萬
104.14%2,582.3萬
減:所得稅費用
-78.45%7.37萬
158.35%83.05萬
1,672.37%63.2萬
230.94%56.93萬
563.00%34.2萬
-143.53%-142.31萬
-101.91%-4.02萬
-86.32%17.2萬
-84.95%5.16萬
469.30%326.96萬
淨利潤
-34.91%353.73萬
FPtoL-2.79億
FPtoL-1,010.92萬
10.49%759.66萬
54.24%543.46萬
SL-1.39億
SL-975.87萬
-34.58%687.54萬
-43.89%352.34萬
FLtoP2,255.33萬
持續經營淨利潤
-34.91%353.73萬
-100.38%-2.79億
-3.59%-1,010.92萬
10.49%759.66萬
54.24%543.46萬
-716.55%-1.39億
-165.06%-975.87萬
-34.58%687.54萬
-43.89%352.34萬
--2,255.33萬
減:少數股東損益
111.25%18.49萬
69.83%-43.16萬
122.83%13.28萬
-7.64%-51.48萬
140.45%8.75萬
-2,617.73%-143.04萬
68.02%-58.14萬
57.98%-47.83萬
66.09%-21.63萬
94.31%-5.26萬
歸屬于母公司所有者的淨利潤
-37.30%335.25萬
-102.15%-2.78億
-11.60%-1,024.2萬
10.30%811.14萬
42.98%534.71萬
-708.79%-1.38億
-154.57%-917.73萬
-36.86%735.37萬
-45.94%373.98萬
103.63%2,260.6萬
每股收益
基本每股收益
-36.96%0.0058
-100.00%-0.48
-12.03%-0.0177
10.24%0.014
41.54%0.0092
-715.38%-0.24
-154.48%-0.0158
-36.82%0.0127
-45.38%0.0065
103.64%0.039
稀釋每股收益
-36.96%0.0058
-100.00%-0.48
-12.03%-0.0177
10.24%0.014
41.54%0.0092
-715.38%-0.24
-154.48%-0.0158
-36.82%0.0127
-45.38%0.0065
103.64%0.039
其他綜合收益
44.81萬
86.89萬
-172.08%-565萬
783.84萬
歸屬于母公司所有者的其他綜合收益總額
----
----
--44.81萬
--86.89萬
----
-172.08%-565萬
----
----
----
--783.84萬
綜合收益總額
-34.91%353.73萬
-92.55%-2.79億
1.00%-966.11萬
23.13%846.54萬
54.24%543.46萬
-576.13%-1.45億
-142.73%-975.87萬
-62.53%687.54萬
-43.89%352.34萬
104.87%3,039.17萬
歸屬于母公司所有者的綜合收益總額
-37.30%335.25萬
-94.18%-2.78億
-6.72%-979.39萬
22.12%898.03萬
42.98%534.71萬
-570.60%-1.43億
-137.22%-917.73萬
-62.26%735.37萬
-45.94%373.98萬
104.89%3,044.44萬
歸屬於少數股東的綜合收益總額
111.25%18.49萬
69.83%-43.16萬
122.83%13.28萬
-7.64%-51.48萬
140.45%8.75萬
-2,617.73%-143.04萬
68.02%-58.14萬
57.98%-47.83萬
66.09%-21.63萬
94.31%-5.26萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
--
大信會計師事務所(特殊普通合夥)
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--
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -7.32%7,009.01萬1.86%3.68億-14.57%2.73億-29.32%1.64億-42.81%7,562.44萬-8.26%3.61億20.09%3.2億40.46%2.32億54.48%1.32億17.62%3.94億
營業收入 -7.32%7,009.01萬1.86%3.68億-14.57%2.73億-29.32%1.64億-42.81%7,562.44萬-8.26%3.61億20.09%3.2億40.46%2.32億54.48%1.32億17.62%3.94億
其他業務收入 ----4.80%1,213.98萬-----7.46%598.81萬-----23.02%1,158.37萬----43.97%647.09萬----4.58%1,504.73萬
營業總成本 -4.96%7,095.49萬1.35%3.92億-15.63%2.74億-29.52%1.64億-44.13%7,465.85萬-0.15%3.87億15.10%3.25億31.99%2.33億44.38%1.34億0.66%3.87億
營業成本 0.28%5,560.55萬3.24%3.02億-18.06%2.16億-34.36%1.27億-50.34%5,544.96萬-3.03%2.93億30.17%2.64億57.63%1.94億67.57%1.12億16.90%3.02億
營業稅金及附加 12.22%48.01萬-8.38%244.69萬-14.12%183.59萬-11.18%115.88萬-17.66%42.78萬-21.83%267.08萬-10.92%213.78萬-3.74%130.46萬-25.36%51.95萬-17.64%341.65萬
銷售費用 -36.61%529.92萬7.26%2,870.34萬9.69%2,121.9萬18.72%1,372.83萬26.98%835.95萬31.81%2,676.04萬-12.27%1,934.52萬-22.03%1,156.39萬-16.76%658.32萬-52.33%2,030.27萬
管理費用 -9.23%705.29萬-8.23%4,830.09萬-14.76%2,680.07萬-13.38%1,833.53萬-31.16%777.05萬31.03%5,263.11萬-13.00%3,144.23萬-9.10%2,116.65萬10.83%1,128.76萬-24.26%4,016.67萬
財務費用 -18,808.22%-137.02萬-24.23%-241.02萬-335.02%-109.17萬-218.50%-170.58萬-101.73%-7,246.44-163.80%-194.02萬-110.00%-25.1萬-123.07%-53.56萬-67.57%41.99萬-48.37%304.12萬
-利息費用 -6.10%48.91萬-37.61%176.33萬-43.03%92.11萬-43.03%92.11萬-58.54%52.09萬-52.85%282.62萬-53.58%161.68萬-53.58%161.68萬-34.08%125.63萬-22.43%599.41萬
-利息收入 -252.05%-185.93萬13.47%-446.35萬7.03%-296.04萬-3.79%-296.04萬36.86%-52.81萬-29.20%-515.86萬-19.33%-318.43萬-84.22%-285.24萬-36.90%-83.64萬-70.59%-399.28萬
研發費用 46.23%388.74萬-8.58%1,271.48萬9.29%907.96萬-3.15%545.02萬-15.55%265.84萬-24.99%1,390.84萬-49.37%830.78萬-51.99%562.76萬-45.98%314.79萬-11.34%1,854.1萬
信用減值損失 106.27%10.24萬-15.22%-6,823.93萬-462.01%-2,571.1萬-28.03%-304.12萬-41.73%-163.37萬-1,024.09%-5,922.51萬-135.27%-457.49萬-121.65%-237.54萬-114.76%-115.27萬110.77%640.9萬
資產減值損失 ----11.66%-3,106.98萬-------------61,584.74%-3,517.15萬-923.96%-1,492.04萬--------100.01%5.72萬
非經營性淨收益 -9.69%432.51萬-1.08%-7,751.3萬-96.50%-847.48萬4.23%811.76萬-3.33%478.91萬-399.02%-7,668.75萬-112.59%-431.29萬-67.48%778.8萬-62.74%495.42萬104.48%2,564.65萬
公允價值變動淨收益 -45.82%259.81萬1,437.79%584.36萬20.62%1,219.16萬16.64%730.14萬9.18%479.53萬-40.93%38萬114.69%1,010.73萬117.66%625.97萬-5.93%439.23萬-22.58%64.33萬
投資淨收益 204.52%101.48萬-3.59%1,530.36萬-27.91%354.33萬-29.54%247.2萬-78.37%33.33萬-7.15%1,587.43萬-62.69%491.51萬-60.91%350.84萬114.21%154.07萬-21.05%1,709.7萬
資產處置收益 ----70.28%-12.76萬100.53%2,355.98-94.09%2,588.7-----74.47%-42.93萬-350.49%-44.42萬2.80%4.38萬----60.57%-24.6萬
其他收益 -52.89%60.98萬-58.79%77.65萬148.13%149.89萬293.46%138.28萬644.18%129.43萬11.75%188.41萬-64.43%60.41萬-67.65%35.15萬79.63%17.39萬-53.33%168.6萬
營業利潤 -39.87%346.03萬0.67%-1.02億0.98%-961.86萬13.77%810.21萬62.01%575.5萬-419.98%-1.02億-153.83%-971.35萬-44.56%712.13萬-43.98%355.21萬105.13%3,197.84萬
加:營業外收入 262.55%15.11萬21.01%76.12萬487.86%17.29萬215.25%9.27萬81.12%4.17萬-57.07%62.91萬-96.35%2.94萬-94.42%2.94萬-93.18%2.3萬50.14%146.53萬
減:營業外支出 -98.00%401.38356.24%1.77億-72.63%3.14萬-71.96%2.89萬14,941.91%2.01萬408.86%3,877.92萬-93.42%11.49萬-93.57%10.32萬-99.76%133.33249.88%762.08萬
利潤總額 -37.49%361.1萬-97.76%-2.78億3.28%-947.72萬15.87%816.58萬61.58%577.66萬-644.00%-1.4億-157.29%-979.89萬-40.11%704.75萬-46.01%357.5萬104.14%2,582.3萬
減:所得稅費用 -78.45%7.37萬158.35%83.05萬1,672.37%63.2萬230.94%56.93萬563.00%34.2萬-143.53%-142.31萬-101.91%-4.02萬-86.32%17.2萬-84.95%5.16萬469.30%326.96萬
淨利潤 -34.91%353.73萬FPtoL-2.79億FPtoL-1,010.92萬10.49%759.66萬54.24%543.46萬SL-1.39億SL-975.87萬-34.58%687.54萬-43.89%352.34萬FLtoP2,255.33萬
持續經營淨利潤 -34.91%353.73萬-100.38%-2.79億-3.59%-1,010.92萬10.49%759.66萬54.24%543.46萬-716.55%-1.39億-165.06%-975.87萬-34.58%687.54萬-43.89%352.34萬--2,255.33萬
減:少數股東損益 111.25%18.49萬69.83%-43.16萬122.83%13.28萬-7.64%-51.48萬140.45%8.75萬-2,617.73%-143.04萬68.02%-58.14萬57.98%-47.83萬66.09%-21.63萬94.31%-5.26萬
歸屬于母公司所有者的淨利潤 -37.30%335.25萬-102.15%-2.78億-11.60%-1,024.2萬10.30%811.14萬42.98%534.71萬-708.79%-1.38億-154.57%-917.73萬-36.86%735.37萬-45.94%373.98萬103.63%2,260.6萬
每股收益
基本每股收益 -36.96%0.0058-100.00%-0.48-12.03%-0.017710.24%0.01441.54%0.0092-715.38%-0.24-154.48%-0.0158-36.82%0.0127-45.38%0.0065103.64%0.039
稀釋每股收益 -36.96%0.0058-100.00%-0.48-12.03%-0.017710.24%0.01441.54%0.0092-715.38%-0.24-154.48%-0.0158-36.82%0.0127-45.38%0.0065103.64%0.039
其他綜合收益 44.81萬86.89萬-172.08%-565萬783.84萬
歸屬于母公司所有者的其他綜合收益總額 ----------44.81萬--86.89萬-----172.08%-565萬--------------783.84萬
綜合收益總額 -34.91%353.73萬-92.55%-2.79億1.00%-966.11萬23.13%846.54萬54.24%543.46萬-576.13%-1.45億-142.73%-975.87萬-62.53%687.54萬-43.89%352.34萬104.87%3,039.17萬
歸屬于母公司所有者的綜合收益總額 -37.30%335.25萬-94.18%-2.78億-6.72%-979.39萬22.12%898.03萬42.98%534.71萬-570.60%-1.43億-137.22%-917.73萬-62.26%735.37萬-45.94%373.98萬104.89%3,044.44萬
歸屬於少數股東的綜合收益總額 111.25%18.49萬69.83%-43.16萬122.83%13.28萬-7.64%-51.48萬140.45%8.75萬-2,617.73%-143.04萬68.02%-58.14萬57.98%-47.83萬66.09%-21.63萬94.31%-5.26萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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