沪深市场个股详情

002235 安妮股份

添加自选
  • 4.95
  • -0.03-0.60%
未开盘 05/15 15:00 (北京)
28.69亿总市值-10248市盈率TTM

安妮股份关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-7.32%7,009.01万
1.86%3.68亿
-14.57%2.73亿
-29.32%1.64亿
-42.81%7,562.44万
-8.26%3.61亿
20.09%3.2亿
40.46%2.32亿
54.48%1.32亿
17.62%3.94亿
营业收入
-7.32%7,009.01万
1.86%3.68亿
-14.57%2.73亿
-29.32%1.64亿
-42.81%7,562.44万
-8.26%3.61亿
20.09%3.2亿
40.46%2.32亿
54.48%1.32亿
17.62%3.94亿
其他业务收入
----
4.80%1,213.98万
----
-7.46%598.81万
----
-23.02%1,158.37万
----
43.97%647.09万
----
4.58%1,504.73万
营业总成本
-4.96%7,095.49万
1.35%3.92亿
-15.63%2.74亿
-29.52%1.64亿
-44.13%7,465.85万
-0.15%3.87亿
15.10%3.25亿
31.99%2.33亿
44.38%1.34亿
0.66%3.87亿
营业成本
0.28%5,560.55万
3.24%3.02亿
-18.06%2.16亿
-34.36%1.27亿
-50.34%5,544.96万
-3.03%2.93亿
30.17%2.64亿
57.63%1.94亿
67.57%1.12亿
16.90%3.02亿
营业税金及附加
12.22%48.01万
-8.38%244.69万
-14.12%183.59万
-11.18%115.88万
-17.66%42.78万
-21.83%267.08万
-10.92%213.78万
-3.74%130.46万
-25.36%51.95万
-17.64%341.65万
销售费用
-36.61%529.92万
7.26%2,870.34万
9.69%2,121.9万
18.72%1,372.83万
26.98%835.95万
31.81%2,676.04万
-12.27%1,934.52万
-22.03%1,156.39万
-16.76%658.32万
-52.33%2,030.27万
管理费用
-9.23%705.29万
-8.23%4,830.09万
-14.76%2,680.07万
-13.38%1,833.53万
-31.16%777.05万
31.03%5,263.11万
-13.00%3,144.23万
-9.10%2,116.65万
10.83%1,128.76万
-24.26%4,016.67万
财务费用
-18,808.22%-137.02万
-24.23%-241.02万
-335.02%-109.17万
-218.50%-170.58万
-101.73%-7,246.44
-163.80%-194.02万
-110.00%-25.1万
-123.07%-53.56万
-67.57%41.99万
-48.37%304.12万
-利息费用
-6.10%48.91万
-37.61%176.33万
-43.03%92.11万
-43.03%92.11万
-58.54%52.09万
-52.85%282.62万
-53.58%161.68万
-53.58%161.68万
-34.08%125.63万
-22.43%599.41万
-利息收入
-252.05%-185.93万
13.47%-446.35万
7.03%-296.04万
-3.79%-296.04万
36.86%-52.81万
-29.20%-515.86万
-19.33%-318.43万
-84.22%-285.24万
-36.90%-83.64万
-70.59%-399.28万
研发费用
46.23%388.74万
-8.58%1,271.48万
9.29%907.96万
-3.15%545.02万
-15.55%265.84万
-24.99%1,390.84万
-49.37%830.78万
-51.99%562.76万
-45.98%314.79万
-11.34%1,854.1万
信用减值损失
106.27%10.24万
-15.22%-6,823.93万
-462.01%-2,571.1万
-28.03%-304.12万
-41.73%-163.37万
-1,024.09%-5,922.51万
-135.27%-457.49万
-121.65%-237.54万
-114.76%-115.27万
110.77%640.9万
资产减值损失
----
11.66%-3,106.98万
----
----
----
-61,584.74%-3,517.15万
-923.96%-1,492.04万
----
----
100.01%5.72万
非经营性净收益
-9.69%432.51万
-1.08%-7,751.3万
-96.50%-847.48万
4.23%811.76万
-3.33%478.91万
-399.02%-7,668.75万
-112.59%-431.29万
-67.48%778.8万
-62.74%495.42万
104.48%2,564.65万
公允价值变动净收益
-45.82%259.81万
1,437.79%584.36万
20.62%1,219.16万
16.64%730.14万
9.18%479.53万
-40.93%38万
114.69%1,010.73万
117.66%625.97万
-5.93%439.23万
-22.58%64.33万
投资净收益
204.52%101.48万
-3.59%1,530.36万
-27.91%354.33万
-29.54%247.2万
-78.37%33.33万
-7.15%1,587.43万
-62.69%491.51万
-60.91%350.84万
114.21%154.07万
-21.05%1,709.7万
资产处置收益
----
70.28%-12.76万
100.53%2,355.98
-94.09%2,588.7
----
-74.47%-42.93万
-350.49%-44.42万
2.80%4.38万
----
60.57%-24.6万
其他收益
-52.89%60.98万
-58.79%77.65万
148.13%149.89万
293.46%138.28万
644.18%129.43万
11.75%188.41万
-64.43%60.41万
-67.65%35.15万
79.63%17.39万
-53.33%168.6万
营业利润
-39.87%346.03万
0.67%-1.02亿
0.98%-961.86万
13.77%810.21万
62.01%575.5万
-419.98%-1.02亿
-153.83%-971.35万
-44.56%712.13万
-43.98%355.21万
105.13%3,197.84万
加:营业外收入
262.55%15.11万
21.01%76.12万
487.86%17.29万
215.25%9.27万
81.12%4.17万
-57.07%62.91万
-96.35%2.94万
-94.42%2.94万
-93.18%2.3万
50.14%146.53万
减:营业外支出
-98.00%401.38
356.24%1.77亿
-72.63%3.14万
-71.96%2.89万
14,941.91%2.01万
408.86%3,877.92万
-93.42%11.49万
-93.57%10.32万
-99.76%133.33
249.88%762.08万
利润总额
-37.49%361.1万
-97.76%-2.78亿
3.28%-947.72万
15.87%816.58万
61.58%577.66万
-644.00%-1.4亿
-157.29%-979.89万
-40.11%704.75万
-46.01%357.5万
104.14%2,582.3万
减:所得税费用
-78.45%7.37万
158.35%83.05万
1,672.37%63.2万
230.94%56.93万
563.00%34.2万
-143.53%-142.31万
-101.91%-4.02万
-86.32%17.2万
-84.95%5.16万
469.30%326.96万
净利润
-34.91%353.73万
FPtoL-2.79亿
FPtoL-1,010.92万
10.49%759.66万
54.24%543.46万
SL-1.39亿
SL-975.87万
-34.58%687.54万
-43.89%352.34万
FLtoP2,255.33万
持续经营净利润
-34.91%353.73万
-100.38%-2.79亿
-3.59%-1,010.92万
10.49%759.66万
54.24%543.46万
-716.55%-1.39亿
-165.06%-975.87万
-34.58%687.54万
-43.89%352.34万
--2,255.33万
减:少数股东损益
111.25%18.49万
69.83%-43.16万
122.83%13.28万
-7.64%-51.48万
140.45%8.75万
-2,617.73%-143.04万
68.02%-58.14万
57.98%-47.83万
66.09%-21.63万
94.31%-5.26万
归属于母公司所有者的净利润
-37.30%335.25万
-102.15%-2.78亿
-11.60%-1,024.2万
10.30%811.14万
42.98%534.71万
-708.79%-1.38亿
-154.57%-917.73万
-36.86%735.37万
-45.94%373.98万
103.63%2,260.6万
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
稀释每股收益
-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
其他综合收益
44.81万
86.89万
-172.08%-565万
783.84万
归属于母公司所有者的其他综合收益总额
----
----
--44.81万
--86.89万
----
-172.08%-565万
----
----
----
--783.84万
综合收益总额
-34.91%353.73万
-92.55%-2.79亿
1.00%-966.11万
23.13%846.54万
54.24%543.46万
-576.13%-1.45亿
-142.73%-975.87万
-62.53%687.54万
-43.89%352.34万
104.87%3,039.17万
归属于母公司所有者的综合收益总额
-37.30%335.25万
-94.18%-2.78亿
-6.72%-979.39万
22.12%898.03万
42.98%534.71万
-570.60%-1.43亿
-137.22%-917.73万
-62.26%735.37万
-45.94%373.98万
104.89%3,044.44万
归属于少数股东的综合收益总额
111.25%18.49万
69.83%-43.16万
122.83%13.28万
-7.64%-51.48万
140.45%8.75万
-2,617.73%-143.04万
68.02%-58.14万
57.98%-47.83万
66.09%-21.63万
94.31%-5.26万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
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--
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大信会计师事务所(特殊普通合伙)
(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
营业总收入 -7.32%7,009.01万1.86%3.68亿-14.57%2.73亿-29.32%1.64亿-42.81%7,562.44万-8.26%3.61亿20.09%3.2亿40.46%2.32亿54.48%1.32亿17.62%3.94亿
营业收入 -7.32%7,009.01万1.86%3.68亿-14.57%2.73亿-29.32%1.64亿-42.81%7,562.44万-8.26%3.61亿20.09%3.2亿40.46%2.32亿54.48%1.32亿17.62%3.94亿
其他业务收入 ----4.80%1,213.98万-----7.46%598.81万-----23.02%1,158.37万----43.97%647.09万----4.58%1,504.73万
营业总成本 -4.96%7,095.49万1.35%3.92亿-15.63%2.74亿-29.52%1.64亿-44.13%7,465.85万-0.15%3.87亿15.10%3.25亿31.99%2.33亿44.38%1.34亿0.66%3.87亿
营业成本 0.28%5,560.55万3.24%3.02亿-18.06%2.16亿-34.36%1.27亿-50.34%5,544.96万-3.03%2.93亿30.17%2.64亿57.63%1.94亿67.57%1.12亿16.90%3.02亿
营业税金及附加 12.22%48.01万-8.38%244.69万-14.12%183.59万-11.18%115.88万-17.66%42.78万-21.83%267.08万-10.92%213.78万-3.74%130.46万-25.36%51.95万-17.64%341.65万
销售费用 -36.61%529.92万7.26%2,870.34万9.69%2,121.9万18.72%1,372.83万26.98%835.95万31.81%2,676.04万-12.27%1,934.52万-22.03%1,156.39万-16.76%658.32万-52.33%2,030.27万
管理费用 -9.23%705.29万-8.23%4,830.09万-14.76%2,680.07万-13.38%1,833.53万-31.16%777.05万31.03%5,263.11万-13.00%3,144.23万-9.10%2,116.65万10.83%1,128.76万-24.26%4,016.67万
财务费用 -18,808.22%-137.02万-24.23%-241.02万-335.02%-109.17万-218.50%-170.58万-101.73%-7,246.44-163.80%-194.02万-110.00%-25.1万-123.07%-53.56万-67.57%41.99万-48.37%304.12万
-利息费用 -6.10%48.91万-37.61%176.33万-43.03%92.11万-43.03%92.11万-58.54%52.09万-52.85%282.62万-53.58%161.68万-53.58%161.68万-34.08%125.63万-22.43%599.41万
-利息收入 -252.05%-185.93万13.47%-446.35万7.03%-296.04万-3.79%-296.04万36.86%-52.81万-29.20%-515.86万-19.33%-318.43万-84.22%-285.24万-36.90%-83.64万-70.59%-399.28万
研发费用 46.23%388.74万-8.58%1,271.48万9.29%907.96万-3.15%545.02万-15.55%265.84万-24.99%1,390.84万-49.37%830.78万-51.99%562.76万-45.98%314.79万-11.34%1,854.1万
信用减值损失 106.27%10.24万-15.22%-6,823.93万-462.01%-2,571.1万-28.03%-304.12万-41.73%-163.37万-1,024.09%-5,922.51万-135.27%-457.49万-121.65%-237.54万-114.76%-115.27万110.77%640.9万
资产减值损失 ----11.66%-3,106.98万-------------61,584.74%-3,517.15万-923.96%-1,492.04万--------100.01%5.72万
非经营性净收益 -9.69%432.51万-1.08%-7,751.3万-96.50%-847.48万4.23%811.76万-3.33%478.91万-399.02%-7,668.75万-112.59%-431.29万-67.48%778.8万-62.74%495.42万104.48%2,564.65万
公允价值变动净收益 -45.82%259.81万1,437.79%584.36万20.62%1,219.16万16.64%730.14万9.18%479.53万-40.93%38万114.69%1,010.73万117.66%625.97万-5.93%439.23万-22.58%64.33万
投资净收益 204.52%101.48万-3.59%1,530.36万-27.91%354.33万-29.54%247.2万-78.37%33.33万-7.15%1,587.43万-62.69%491.51万-60.91%350.84万114.21%154.07万-21.05%1,709.7万
资产处置收益 ----70.28%-12.76万100.53%2,355.98-94.09%2,588.7-----74.47%-42.93万-350.49%-44.42万2.80%4.38万----60.57%-24.6万
其他收益 -52.89%60.98万-58.79%77.65万148.13%149.89万293.46%138.28万644.18%129.43万11.75%188.41万-64.43%60.41万-67.65%35.15万79.63%17.39万-53.33%168.6万
营业利润 -39.87%346.03万0.67%-1.02亿0.98%-961.86万13.77%810.21万62.01%575.5万-419.98%-1.02亿-153.83%-971.35万-44.56%712.13万-43.98%355.21万105.13%3,197.84万
加:营业外收入 262.55%15.11万21.01%76.12万487.86%17.29万215.25%9.27万81.12%4.17万-57.07%62.91万-96.35%2.94万-94.42%2.94万-93.18%2.3万50.14%146.53万
减:营业外支出 -98.00%401.38356.24%1.77亿-72.63%3.14万-71.96%2.89万14,941.91%2.01万408.86%3,877.92万-93.42%11.49万-93.57%10.32万-99.76%133.33249.88%762.08万
利润总额 -37.49%361.1万-97.76%-2.78亿3.28%-947.72万15.87%816.58万61.58%577.66万-644.00%-1.4亿-157.29%-979.89万-40.11%704.75万-46.01%357.5万104.14%2,582.3万
减:所得税费用 -78.45%7.37万158.35%83.05万1,672.37%63.2万230.94%56.93万563.00%34.2万-143.53%-142.31万-101.91%-4.02万-86.32%17.2万-84.95%5.16万469.30%326.96万
净利润 -34.91%353.73万FPtoL-2.79亿FPtoL-1,010.92万10.49%759.66万54.24%543.46万SL-1.39亿SL-975.87万-34.58%687.54万-43.89%352.34万FLtoP2,255.33万
持续经营净利润 -34.91%353.73万-100.38%-2.79亿-3.59%-1,010.92万10.49%759.66万54.24%543.46万-716.55%-1.39亿-165.06%-975.87万-34.58%687.54万-43.89%352.34万--2,255.33万
减:少数股东损益 111.25%18.49万69.83%-43.16万122.83%13.28万-7.64%-51.48万140.45%8.75万-2,617.73%-143.04万68.02%-58.14万57.98%-47.83万66.09%-21.63万94.31%-5.26万
归属于母公司所有者的净利润 -37.30%335.25万-102.15%-2.78亿-11.60%-1,024.2万10.30%811.14万42.98%534.71万-708.79%-1.38亿-154.57%-917.73万-36.86%735.37万-45.94%373.98万103.63%2,260.6万
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
稀释每股收益 -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
其他综合收益 44.81万86.89万-172.08%-565万783.84万
归属于母公司所有者的其他综合收益总额 ----------44.81万--86.89万-----172.08%-565万--------------783.84万
综合收益总额 -34.91%353.73万-92.55%-2.79亿1.00%-966.11万23.13%846.54万54.24%543.46万-576.13%-1.45亿-142.73%-975.87万-62.53%687.54万-43.89%352.34万104.87%3,039.17万
归属于母公司所有者的综合收益总额 -37.30%335.25万-94.18%-2.78亿-6.72%-979.39万22.12%898.03万42.98%534.71万-570.60%-1.43亿-137.22%-917.73万-62.26%735.37万-45.94%373.98万104.89%3,044.44万
归属于少数股东的综合收益总额 111.25%18.49万69.83%-43.16万122.83%13.28万-7.64%-51.48万140.45%8.75万-2,617.73%-143.04万68.02%-58.14万57.98%-47.83万66.09%-21.63万94.31%-5.26万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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