Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
安妮股份 (002235)
- 12.12
- +0.20+1.68%
午间休市 05/07 11:30 (北京)
70.24亿总市值-367.27市盈率TTM
12.50最高价11.94最低价60.42万手成交量12.00今开11.92昨收7.38亿成交额10.92%换手率亏损市盈率(静)5.80亿总股本14.3452周最高9.63市净率67.09亿流通值5.1752周最低13.11涨停价5.54亿流通股21.60历史最高10.73跌停价4.70%振幅1.30历史最低--股息TTM12.22平均价29.50万手内盘--股息率TTM100股每手29.58万手外盘
安妮股份 (002235) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.50%8,476.93万 | 18.15%4.06亿 | 21.06%3.01亿 | 11.93%1.71亿 | 15.73%8,111.77万 | -6.50%3.44亿 | -8.83%2.49亿 | -6.82%1.53亿 | -7.32%7,009.01万 | 1.86%3.68亿 |
| 营业收入 | 4.50%8,476.93万 | 18.15%4.06亿 | 21.06%3.01亿 | 11.93%1.71亿 | 15.73%8,111.77万 | -6.50%3.44亿 | -8.83%2.49亿 | -6.82%1.53亿 | -7.32%7,009.01万 | 1.86%3.68亿 |
| 其他业务收入 | ---- | -30.90%1,010.87万 | ---- | -37.74%620.26万 | ---- | 20.51%1,463.01万 | ---- | 66.38%996.31万 | ---- | 4.80%1,213.98万 |
| 营业总成本 | 8.99%8,864.24万 | 21.67%4.19亿 | 23.24%3.07亿 | 13.17%1.73亿 | 14.62%8,132.84万 | -12.25%3.44亿 | -9.04%2.49亿 | -6.76%1.53亿 | -4.96%7,095.49万 | 1.35%3.92亿 |
| 营业成本 | 15.94%7,489.85万 | 25.80%3.45亿 | 26.50%2.53亿 | 12.08%1.38亿 | 16.17%6,459.87万 | -9.20%2.74亿 | -7.64%2亿 | -3.32%1.23亿 | 0.28%5,560.55万 | 3.24%3.02亿 |
| 营业税金及附加 | -7.32%48.29万 | 7.48%234.08万 | 4.70%165.4万 | 3.13%106.07万 | 8.55%52.11万 | -10.99%217.79万 | -13.95%157.97万 | -11.25%102.84万 | 12.22%48.01万 | -8.38%244.69万 |
| 销售费用 | -1.77%631.2万 | 26.26%2,836.82万 | 16.60%1,918.45万 | 18.81%1,161.58万 | 21.26%642.6万 | -21.72%2,246.78万 | -22.46%1,645.31万 | -28.79%977.66万 | -36.61%529.92万 | 7.26%2,870.34万 |
| 管理费用 | -33.43%630.51万 | 0.78%4,089.65万 | 29.38%3,292.85万 | 45.76%2,219.92万 | 34.30%947.2万 | -15.98%4,058.14万 | -5.03%2,545.18万 | -16.93%1,523.04万 | -9.23%705.29万 | -8.23%4,830.09万 |
| 财务费用 | 34.14%-168.02万 | -73.68%-1,098.72万 | -72.99%-832.33万 | -68.13%-550.82万 | -86.18%-255.09万 | -162.47%-632.61万 | -340.73%-481.15万 | -92.07%-327.62万 | -18,808.22%-137.02万 | -24.23%-241.02万 |
| -利息费用 | -68.66%14.09万 | -64.33%61.36万 | -51.58%57.85万 | -56.53%46.33万 | -8.05%44.97万 | -2.45%172.01万 | 29.72%119.49万 | 15.71%106.58万 | -6.10%48.91万 | -37.61%176.33万 |
| -利息收入 | 39.31%-182.11万 | -43.64%-1,183.74万 | -42.47%-902.35万 | -32.10%-601.93万 | -61.39%-300.06万 | -84.64%-824.12万 | -113.95%-633.37万 | -53.92%-455.66万 | -252.05%-185.93万 | 13.47%-446.35万 |
| 研发费用 | -18.79%232.4万 | 18.78%1,261万 | -16.11%916.31万 | -17.74%603.38万 | -26.39%286.15万 | -16.50%1,061.66万 | 20.30%1,092.25万 | 34.59%733.52万 | 46.23%388.74万 | -8.58%1,271.48万 |
| 信用减值损失 | 1,250.31%51.47万 | -126.83%-344.42万 | -104.36%-50.94万 | -95.48%5.72万 | -143.68%-4.47万 | 118.81%1,283.64万 | 145.41%1,167.45万 | 141.66%126.69万 | 106.27%10.24万 | -15.22%-6,823.93万 |
| 资产减值损失 | ---- | -694.68%-1,401.83万 | --13.31万 | --13.31万 | ---- | 94.32%-176.4万 | ---- | ---- | ---- | 11.66%-3,106.98万 |
| 非经营性净收益 | 67.71%288.19万 | -138.92%-1,070.09万 | -84.86%406.35万 | -69.77%387.75万 | -60.27%171.84万 | 135.47%2,749.34万 | 416.64%2,683.5万 | 57.99%1,282.49万 | -9.69%432.51万 | -1.08%-7,751.3万 |
| 公允价值变动净收益 | -69.15%36.89万 | -64.69%395.81万 | -95.86%40.12万 | -86.11%88.65万 | -53.98%119.57万 | 91.84%1,121.06万 | -20.43%970.11万 | -12.59%638.2万 | -45.82%259.81万 | 1,437.79%584.36万 |
| 投资净收益 | 249.45%172.98万 | 706.90%204.89万 | 227.67%322.36万 | 154.57%205.75万 | -51.22%49.5万 | -102.21%-33.76万 | -72.24%98.38万 | -67.30%80.82万 | 204.52%101.48万 | -3.59%1,530.36万 |
| -其中:对联营合营企业的投资收益 | ---- | 123.41%81.15万 | ---- | ---- | ---- | ---346.72万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---1.21万 | -1,386.74%-19.8万 | -89.98%3.23万 | -89.91%3.25万 | ---- | 89.56%-1.33万 | 13,585.08%32.24万 | 12,354.81%32.24万 | ---- | 70.28%-12.76万 |
| 其他收益 | 287.21%28.05万 | -82.87%95.26万 | -81.15%78.28万 | -82.43%71.07万 | -88.12%7.24万 | 616.26%556.14万 | 177.07%415.31万 | 192.55%404.54万 | -52.89%60.98万 | -58.79%77.65万 |
| 营业利润 | -165.75%-99.12万 | -182.94%-2,281.1万 | -107.36%-194.12万 | -85.49%184.34万 | -56.43%150.77万 | 127.06%2,750.16万 | 374.09%2,636.39万 | 56.81%1,270.45万 | -39.87%346.03万 | 0.67%-1.02亿 |
| 加:营业外收入 | -4.23%2.83万 | 45.88%257.9万 | -90.65%3.34万 | -91.45%2.63万 | -80.46%2.95万 | 132.25%176.79万 | 106.51%35.7万 | 232.16%30.79万 | 262.55%15.11万 | 21.01%76.12万 |
| 减:营业外支出 | 1,587.45%3,374.9 | 628.12%213.44万 | 395.03%194.2万 | 363.60%138.18万 | -50.17%200 | -99.83%29.31万 | 1,147.71%39.23万 | 929.84%29.81万 | -98.00%401.38 | 356.24%1.77亿 |
| 利润总额 | -162.87%-96.63万 | -177.19%-2,236.65万 | -114.62%-384.99万 | -96.16%48.79万 | -57.44%153.7万 | 110.43%2,897.63万 | 377.81%2,632.86万 | 55.70%1,271.44万 | -37.49%361.1万 | -97.76%-2.78亿 |
| 减:所得税费用 | -54.81%12.2万 | -232.49%-143.76万 | -165.97%-89.65万 | -240.41%-83.07万 | 266.28%26.99万 | 30.65%108.5万 | 115.00%135.89万 | 3.93%59.16万 | -78.45%7.37万 | 158.35%83.05万 |
| 净利润 | -185.89%-108.83万 | -175.04%-2,092.89万 | -111.83%-295.34万 | -89.12%131.86万 | -64.18%126.71万 | 110.01%2,789.13万 | 347.00%2,496.97万 | 59.58%1,212.27万 | -34.91%353.73万 | -100.38%-2.79亿 |
| 持续经营净利润 | -185.89%-108.83万 | -175.04%-2,092.89万 | -111.83%-295.34万 | -89.12%131.86万 | -64.18%126.71万 | 110.01%2,789.13万 | 347.00%2,496.97万 | 59.58%1,212.27万 | -34.91%353.73万 | -100.38%-2.79亿 |
| 减：少数股东损益 | -298.40%-35.84万 | -1,294.62%-365.44万 | -651.55%-156.63万 | -288.92%-64.4万 | -148.67%-9万 | 39.29%-26.2万 | 113.91%28.4万 | 166.21%34.09万 | 111.25%18.49万 | 69.83%-43.16万 |
| 归属于母公司所有者的净利润 | -153.78%-72.99万 | -161.36%-1,727.45万 | -105.62%-138.71万 | -83.34%196.25万 | -59.52%135.71万 | 110.12%2,815.34万 | 341.02%2,468.57万 | 45.25%1,178.19万 | -37.30%335.25万 | -102.15%-2.78亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -156.52%-0.0013 | -160.00%-0.03 | -105.63%-0.0024 | -83.25%0.0034 | -60.34%0.0023 | 110.42%0.05 | 340.68%0.0426 | 45.00%0.0203 | -36.96%0.0058 | -100.00%-0.48 |
| 稀释每股收益 | -156.52%-0.0013 | -160.00%-0.03 | -105.63%-0.0024 | -83.25%0.0034 | -60.34%0.0023 | 110.42%0.05 | 340.68%0.0426 | 45.00%0.0203 | -36.96%0.0058 | -100.00%-0.48 |
| 其他综合收益 | -1,056.11万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---1,056.11万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -185.89%-108.83万 | -212.90%-3,149万 | -111.83%-295.34万 | -89.12%131.86万 | -64.18%126.71万 | 110.01%2,789.13万 | 358.46%2,496.97万 | 43.20%1,212.27万 | -34.91%353.73万 | -92.55%-2.79亿 |
| 归属于母公司所有者的综合收益总额 | -153.78%-72.99万 | -198.87%-2,783.56万 | -105.62%-138.71万 | -83.34%196.25万 | -59.52%135.71万 | 110.12%2,815.34万 | 352.05%2,468.57万 | 31.20%1,178.19万 | -37.30%335.25万 | -94.18%-2.78亿 |
| 归属于少数股东的综合收益总额 | -298.40%-35.84万 | -1,294.62%-365.44万 | -651.55%-156.63万 | -288.92%-64.4万 | -148.67%-9万 | 39.29%-26.2万 | 113.91%28.4万 | 166.21%34.09万 | 111.25%18.49万 | 69.83%-43.16万 |
| 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 | -- | 天健会计师事务所(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。
