滬深市場個股詳情

安諾其 (300067)

添加自選
  • 5.14
  • -0.14-2.65%
已收盤 01/16 15:00 (北京)
59.33億總市值-109.36市盈率TTM

安諾其 (300067) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
3.78%7.73億
7.63%5.12億
29.25%2.6億
20.32%9.73億
26.24%7.45億
21.00%4.76億
17.71%2.01億
7.67%8.09億
-1.60%5.9億
-12.67%3.93億
營業收入
3.78%7.73億
7.63%5.12億
29.25%2.6億
20.32%9.73億
26.24%7.45億
21.00%4.76億
17.71%2.01億
7.67%8.09億
-1.60%5.9億
-12.67%3.93億
其他業務收入
----
37.27%181.93萬
----
14.93%306.39萬
----
20.86%132.54萬
----
-11.71%266.6萬
----
-15.87%109.66萬
營業總成本
15.43%8.3億
19.34%5.39億
39.55%2.74億
17.42%9.63億
19.08%7.19億
11.20%4.51億
8.57%1.97億
12.63%8.2億
6.11%6.04億
-0.05%4.06億
營業成本
15.16%7.06億
20.02%4.59億
42.02%2.37億
17.52%8.12億
20.63%6.13億
11.63%3.83億
10.91%1.67億
20.58%6.91億
13.63%5.08億
5.79%3.43億
營業稅金及附加
18.14%1,075.75萬
-4.87%628.16萬
19.33%316.08萬
30.79%1,288.69萬
25.77%910.58萬
52.98%660.32萬
9.64%264.89萬
17.27%985.28萬
8.37%724.01萬
-8.44%431.64萬
銷售費用
13.66%1,834.57萬
16.07%1,191.32萬
45.26%664.66萬
-10.60%2,230.82萬
-23.12%1,614.07萬
-32.88%1,026.37萬
-23.69%457.56萬
2.08%2,495.39萬
15.17%2,099.52萬
54.83%1,529.19萬
管理費用
16.57%6,494.83萬
11.37%4,184.45萬
8.74%1,656.02萬
12.93%8,239.5萬
8.65%5,571.77萬
11.76%3,757.3萬
-13.94%1,522.9萬
-8.55%7,295.82萬
-17.09%5,128.27萬
-17.43%3,361.92萬
財務費用
61.77%1,333.27萬
91.96%869.24萬
82.99%414.26萬
59.04%1,230.29萬
56.41%824.18萬
38.84%452.82萬
22.74%226.39萬
69.39%773.57萬
109.79%526.92萬
140.57%326.14萬
-利息費用
34.90%1,376.1萬
49.17%914.56萬
42.31%451.4萬
35.78%1,448.88萬
32.62%1,020.05萬
20.97%613.1萬
13.88%317.19萬
25.39%1,067.11萬
43.04%769.16萬
59.72%506.83萬
-利息收入
62.50%-85.62萬
61.54%-62.98萬
59.93%-38.46萬
10.07%-267.08萬
2.97%-228.33萬
5.49%-163.76萬
-9.12%-95.98萬
28.92%-296.99萬
21.81%-235.32萬
13.55%-173.27萬
研發費用
-0.41%1,727.95萬
9.59%1,067.96萬
36.54%668.29萬
54.51%2,098.89萬
53.58%1,735.12萬
47.14%974.49萬
89.59%489.45萬
-64.13%1,358.44萬
-65.72%1,129.79萬
-73.91%662.31萬
信用減值損失
150.55%89.78萬
150.15%89.08萬
--8.82萬
132.42%211.71萬
33.39%-177.63萬
33.39%-177.63萬
----
-398.38%-652.97萬
-43.41%-266.66萬
-43.41%-266.66萬
資產減值損失
13.33%-84.06萬
13.33%-84.06萬
----
-15.66%-277.22萬
40.51%-96.99萬
40.51%-96.99萬
----
-49.46%-239.69萬
-36.04%-163.05萬
-36.04%-163.05萬
非經營性淨收益
639.48%855.48萬
257.98%327.89萬
-70.68%61.42萬
-145.51%-438.84萬
-62.84%-158.57萬
-1.78%-207.55萬
82.72%209.49萬
-41.20%964.25萬
-106.27%-97.38萬
-119.42%-203.91萬
公允價值變動淨收益
----
----
----
-151.10%-687萬
----
----
----
75.64%1,344.5萬
----
----
投資淨收益
79.01%-46.01萬
75.16%-50.82萬
----
-115.58%-255.07萬
-88.91%-219.2萬
-76.29%-204.56萬
----
-545.53%-118.32萬
-153.52%-116.04萬
-264.08%-116.04萬
-其中:對聯營合營企業的投資收益
77.51%-46.01萬
75.16%-50.82萬
----
-96.38%-255.07萬
-76.29%-204.56萬
-76.29%-204.56萬
----
-1,100.61%-129.89萬
-215.94%-116.04萬
-264.08%-116.04萬
資產處置收益
66.37%6.36萬
61.94%3.89萬
-84.22%3,726.92
-397.13%-16.25萬
-29.55%3.82萬
15.89%2.4萬
7.90%2.36萬
-35.54%5.47萬
894.43%5.42萬
8.50%2.07萬
其他收益
168.36%889.41萬
37.36%369.81萬
-74.78%52.23萬
-6.44%584.99萬
-25.18%331.43萬
-20.76%269.23萬
294.84%207.12萬
-46.81%625.26萬
-49.52%442.95萬
-34.35%339.76萬
營業利潤
-300.95%-4,850.62萬
-204.34%-2,330.87萬
-324.48%-1,417.69萬
490.74%594.62萬
262.36%2,413.84萬
251.57%2,233.9萬
167.60%631.53萬
-103.85%-152.18萬
-132.31%-1,486.7萬
-126.95%-1,473.85萬
加:營業外收入
55.38%71.26萬
-31.71%22.44萬
-33.20%11.41萬
-88.55%97.03萬
-27.57%45.86萬
-68.70%32.85萬
25.52%17.08萬
551.80%847.36萬
-37.83%63.31萬
5.99%104.97萬
減:營業外支出
94.12%162.65萬
-48.18%28.73萬
319.79%21.93萬
10.65%101.73萬
13.02%83.79萬
97.51%55.45萬
-76.41%5.22萬
-50.08%91.94萬
-36.55%74.13萬
23.59%28.07萬
利潤總額
-308.00%-4,942.01萬
-205.69%-2,337.16萬
-321.98%-1,428.21萬
-2.21%589.92萬
258.66%2,375.91萬
258.30%2,211.3萬
168.24%643.39萬
-84.55%603.24萬
-132.65%-1,497.52萬
-125.19%-1,396.95萬
減:所得稅費用
-256.26%-1,373.68萬
-174.83%-637.99萬
-6,732.27%-525.4萬
200.07%625.8萬
198.28%879.12萬
217.17%852.55萬
103.14%7.92萬
-304.99%-625.37萬
-499.79%-894.47萬
-231.82%-727.61萬
淨利潤
-338.40%-3,568.33萬
-225.05%-1,699.17萬
-242.07%-902.81萬
-102.92%-35.88萬
348.20%1,496.8萬
303.00%1,358.76萬
192.06%635.47萬
-65.86%1,228.61萬
-113.82%-603.05萬
-113.40%-669.34萬
持續經營淨利潤
-338.40%-3,568.33萬
-225.05%-1,699.17萬
-242.07%-902.81萬
-102.92%-35.88萬
348.20%1,496.8萬
303.00%1,358.76萬
192.06%635.47萬
-65.86%1,228.61萬
-113.82%-603.05萬
---669.34萬
減:少數股東損益
-53.26%125.91萬
-50.03%123.06萬
-64.91%41.14萬
5.97%438.73萬
-13.73%269.4萬
-12.25%246.27萬
85.92%117.22萬
-11.83%414.03萬
-11.54%312.28萬
-9.54%280.65萬
歸屬于母公司所有者的淨利潤
-400.98%-3,694.24萬
-263.80%-1,822.23萬
-282.14%-943.95萬
-158.26%-474.6萬
234.09%1,227.4萬
217.11%1,112.48萬
168.80%518.25萬
-73.96%814.58萬
-122.83%-915.33萬
-120.28%-949.99萬
每股收益
基本每股收益
-399.07%-0.032
-261.22%-0.0158
-278.26%-0.0082
-152.56%-0.0041
222.99%0.0107
208.89%0.0098
163.89%0.0046
-73.83%0.0078
-122.83%-0.0087
-120.22%-0.009
稀釋每股收益
-399.07%-0.032
-261.22%-0.0158
-278.26%-0.0082
-152.56%-0.0041
222.99%0.0107
208.89%0.0098
163.89%0.0046
-73.83%0.0078
-122.83%-0.0087
-120.22%-0.009
其他綜合收益
綜合收益總額
-338.40%-3,568.33萬
-225.05%-1,699.17萬
-242.07%-902.81萬
-102.92%-35.88萬
348.20%1,496.8萬
303.00%1,358.76萬
192.06%635.47萬
-65.93%1,228.61萬
-113.82%-603.05萬
-113.40%-669.34萬
歸屬于母公司所有者的綜合收益總額
-400.98%-3,694.24萬
-263.80%-1,822.23萬
-282.14%-943.95萬
-158.26%-474.6萬
234.09%1,227.4萬
217.11%1,112.48萬
168.80%518.25萬
-74.03%814.58萬
-122.83%-915.33萬
-120.28%-949.99萬
歸屬於少數股東的綜合收益總額
-53.26%125.91萬
-50.03%123.06萬
-64.91%41.14萬
5.97%438.73萬
-13.73%269.4萬
-12.25%246.27萬
85.92%117.22萬
-11.83%414.03萬
-11.54%312.28萬
-9.54%280.65萬
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
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無保留意見
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無保留意見
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會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 3.78%7.73億7.63%5.12億29.25%2.6億20.32%9.73億26.24%7.45億21.00%4.76億17.71%2.01億7.67%8.09億-1.60%5.9億-12.67%3.93億
營業收入 3.78%7.73億7.63%5.12億29.25%2.6億20.32%9.73億26.24%7.45億21.00%4.76億17.71%2.01億7.67%8.09億-1.60%5.9億-12.67%3.93億
其他業務收入 ----37.27%181.93萬----14.93%306.39萬----20.86%132.54萬-----11.71%266.6萬-----15.87%109.66萬
營業總成本 15.43%8.3億19.34%5.39億39.55%2.74億17.42%9.63億19.08%7.19億11.20%4.51億8.57%1.97億12.63%8.2億6.11%6.04億-0.05%4.06億
營業成本 15.16%7.06億20.02%4.59億42.02%2.37億17.52%8.12億20.63%6.13億11.63%3.83億10.91%1.67億20.58%6.91億13.63%5.08億5.79%3.43億
營業稅金及附加 18.14%1,075.75萬-4.87%628.16萬19.33%316.08萬30.79%1,288.69萬25.77%910.58萬52.98%660.32萬9.64%264.89萬17.27%985.28萬8.37%724.01萬-8.44%431.64萬
銷售費用 13.66%1,834.57萬16.07%1,191.32萬45.26%664.66萬-10.60%2,230.82萬-23.12%1,614.07萬-32.88%1,026.37萬-23.69%457.56萬2.08%2,495.39萬15.17%2,099.52萬54.83%1,529.19萬
管理費用 16.57%6,494.83萬11.37%4,184.45萬8.74%1,656.02萬12.93%8,239.5萬8.65%5,571.77萬11.76%3,757.3萬-13.94%1,522.9萬-8.55%7,295.82萬-17.09%5,128.27萬-17.43%3,361.92萬
財務費用 61.77%1,333.27萬91.96%869.24萬82.99%414.26萬59.04%1,230.29萬56.41%824.18萬38.84%452.82萬22.74%226.39萬69.39%773.57萬109.79%526.92萬140.57%326.14萬
-利息費用 34.90%1,376.1萬49.17%914.56萬42.31%451.4萬35.78%1,448.88萬32.62%1,020.05萬20.97%613.1萬13.88%317.19萬25.39%1,067.11萬43.04%769.16萬59.72%506.83萬
-利息收入 62.50%-85.62萬61.54%-62.98萬59.93%-38.46萬10.07%-267.08萬2.97%-228.33萬5.49%-163.76萬-9.12%-95.98萬28.92%-296.99萬21.81%-235.32萬13.55%-173.27萬
研發費用 -0.41%1,727.95萬9.59%1,067.96萬36.54%668.29萬54.51%2,098.89萬53.58%1,735.12萬47.14%974.49萬89.59%489.45萬-64.13%1,358.44萬-65.72%1,129.79萬-73.91%662.31萬
信用減值損失 150.55%89.78萬150.15%89.08萬--8.82萬132.42%211.71萬33.39%-177.63萬33.39%-177.63萬-----398.38%-652.97萬-43.41%-266.66萬-43.41%-266.66萬
資產減值損失 13.33%-84.06萬13.33%-84.06萬-----15.66%-277.22萬40.51%-96.99萬40.51%-96.99萬-----49.46%-239.69萬-36.04%-163.05萬-36.04%-163.05萬
非經營性淨收益 639.48%855.48萬257.98%327.89萬-70.68%61.42萬-145.51%-438.84萬-62.84%-158.57萬-1.78%-207.55萬82.72%209.49萬-41.20%964.25萬-106.27%-97.38萬-119.42%-203.91萬
公允價值變動淨收益 -------------151.10%-687萬------------75.64%1,344.5萬--------
投資淨收益 79.01%-46.01萬75.16%-50.82萬-----115.58%-255.07萬-88.91%-219.2萬-76.29%-204.56萬-----545.53%-118.32萬-153.52%-116.04萬-264.08%-116.04萬
-其中:對聯營合營企業的投資收益 77.51%-46.01萬75.16%-50.82萬-----96.38%-255.07萬-76.29%-204.56萬-76.29%-204.56萬-----1,100.61%-129.89萬-215.94%-116.04萬-264.08%-116.04萬
資產處置收益 66.37%6.36萬61.94%3.89萬-84.22%3,726.92-397.13%-16.25萬-29.55%3.82萬15.89%2.4萬7.90%2.36萬-35.54%5.47萬894.43%5.42萬8.50%2.07萬
其他收益 168.36%889.41萬37.36%369.81萬-74.78%52.23萬-6.44%584.99萬-25.18%331.43萬-20.76%269.23萬294.84%207.12萬-46.81%625.26萬-49.52%442.95萬-34.35%339.76萬
營業利潤 -300.95%-4,850.62萬-204.34%-2,330.87萬-324.48%-1,417.69萬490.74%594.62萬262.36%2,413.84萬251.57%2,233.9萬167.60%631.53萬-103.85%-152.18萬-132.31%-1,486.7萬-126.95%-1,473.85萬
加:營業外收入 55.38%71.26萬-31.71%22.44萬-33.20%11.41萬-88.55%97.03萬-27.57%45.86萬-68.70%32.85萬25.52%17.08萬551.80%847.36萬-37.83%63.31萬5.99%104.97萬
減:營業外支出 94.12%162.65萬-48.18%28.73萬319.79%21.93萬10.65%101.73萬13.02%83.79萬97.51%55.45萬-76.41%5.22萬-50.08%91.94萬-36.55%74.13萬23.59%28.07萬
利潤總額 -308.00%-4,942.01萬-205.69%-2,337.16萬-321.98%-1,428.21萬-2.21%589.92萬258.66%2,375.91萬258.30%2,211.3萬168.24%643.39萬-84.55%603.24萬-132.65%-1,497.52萬-125.19%-1,396.95萬
減:所得稅費用 -256.26%-1,373.68萬-174.83%-637.99萬-6,732.27%-525.4萬200.07%625.8萬198.28%879.12萬217.17%852.55萬103.14%7.92萬-304.99%-625.37萬-499.79%-894.47萬-231.82%-727.61萬
淨利潤 -338.40%-3,568.33萬-225.05%-1,699.17萬-242.07%-902.81萬-102.92%-35.88萬348.20%1,496.8萬303.00%1,358.76萬192.06%635.47萬-65.86%1,228.61萬-113.82%-603.05萬-113.40%-669.34萬
持續經營淨利潤 -338.40%-3,568.33萬-225.05%-1,699.17萬-242.07%-902.81萬-102.92%-35.88萬348.20%1,496.8萬303.00%1,358.76萬192.06%635.47萬-65.86%1,228.61萬-113.82%-603.05萬---669.34萬
減:少數股東損益 -53.26%125.91萬-50.03%123.06萬-64.91%41.14萬5.97%438.73萬-13.73%269.4萬-12.25%246.27萬85.92%117.22萬-11.83%414.03萬-11.54%312.28萬-9.54%280.65萬
歸屬于母公司所有者的淨利潤 -400.98%-3,694.24萬-263.80%-1,822.23萬-282.14%-943.95萬-158.26%-474.6萬234.09%1,227.4萬217.11%1,112.48萬168.80%518.25萬-73.96%814.58萬-122.83%-915.33萬-120.28%-949.99萬
每股收益
基本每股收益 -399.07%-0.032-261.22%-0.0158-278.26%-0.0082-152.56%-0.0041222.99%0.0107208.89%0.0098163.89%0.0046-73.83%0.0078-122.83%-0.0087-120.22%-0.009
稀釋每股收益 -399.07%-0.032-261.22%-0.0158-278.26%-0.0082-152.56%-0.0041222.99%0.0107208.89%0.0098163.89%0.0046-73.83%0.0078-122.83%-0.0087-120.22%-0.009
其他綜合收益
綜合收益總額 -338.40%-3,568.33萬-225.05%-1,699.17萬-242.07%-902.81萬-102.92%-35.88萬348.20%1,496.8萬303.00%1,358.76萬192.06%635.47萬-65.93%1,228.61萬-113.82%-603.05萬-113.40%-669.34萬
歸屬于母公司所有者的綜合收益總額 -400.98%-3,694.24萬-263.80%-1,822.23萬-282.14%-943.95萬-158.26%-474.6萬234.09%1,227.4萬217.11%1,112.48萬168.80%518.25萬-74.03%814.58萬-122.83%-915.33萬-120.28%-949.99萬
歸屬於少數股東的綜合收益總額 -53.26%125.91萬-50.03%123.06萬-64.91%41.14萬5.97%438.73萬-13.73%269.4萬-12.25%246.27萬85.92%117.22萬-11.83%414.03萬-11.54%312.28萬-9.54%280.65萬
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----
會計師事務所 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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