沪深市场个股详情

002235 安妮股份

添加自选
  • 4.79
  • -0.02-0.42%
交易中 10/14 10:02 (北京)
27.76亿总市值-10105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
(Q6)2024/06/30
(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
营业总收入
-6.82%1.53亿
-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
营业收入
-6.82%1.53亿
-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
其他业务收入
66.38%996.31万
----
4.80%1,213.98万
----
-7.46%598.81万
----
-23.02%1,158.37万
----
43.97%647.09万
----
营业总成本
-6.76%1.53亿
-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
营业成本
-3.32%1.23亿
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
营业税金及附加
-11.25%102.84万
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
销售费用
-28.79%977.66万
-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
管理费用
-16.93%1,523.04万
-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
财务费用
-92.07%-327.62万
-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
-利息费用
15.71%106.58万
-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
-利息收入
-53.92%-455.66万
-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
研发费用
34.59%733.52万
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
信用减值损失
141.66%126.69万
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
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
----
----
非经营性净收益
57.99%1,282.49万
-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
公允价值变动净收益
-12.59%638.2万
-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
投资净收益
-67.30%80.82万
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
资产处置收益
12,354.81%32.24万
----
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
----
其他收益
192.55%404.54万
-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
营业利润
56.81%1,270.45万
-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
加:营业外收入
232.16%30.79万
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
减:营业外支出
929.84%29.81万
-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
利润总额
55.70%1,271.44万
-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
减:所得税费用
3.93%59.16万
-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
净利润
59.58%1,212.27万
-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
持续经营净利润
59.58%1,212.27万
-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
减:少数股东损益
166.21%34.09万
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
归属于母公司所有者的净利润
45.25%1,178.19万
-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
每股收益
基本每股收益
45.00%0.0203
-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
稀释每股收益
45.00%0.0203
-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
其他综合收益
44.81万
86.89万
-172.08%-565万
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
----
----
----
综合收益总额
43.20%1,212.27万
-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
归属于母公司所有者的综合收益总额
31.20%1,178.19万
-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
归属于少数股东的综合收益总额
166.21%34.09万
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
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
--
--
--
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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(Q6)2024/06/30(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
营业总收入 -6.82%1.53亿-7.32%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
营业收入 -6.82%1.53亿-7.32%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
其他业务收入 66.38%996.31万----4.80%1,213.98万-----7.46%598.81万-----23.02%1,158.37万----43.97%647.09万----
营业总成本 -6.76%1.53亿-4.96%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
营业成本 -3.32%1.23亿0.28%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
营业税金及附加 -11.25%102.84万12.22%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
销售费用 -28.79%977.66万-36.61%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
管理费用 -16.93%1,523.04万-9.23%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
财务费用 -92.07%-327.62万-18,808.22%-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
-利息费用 15.71%106.58万-6.10%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
-利息收入 -53.92%-455.66万-252.05%-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
研发费用 34.59%733.52万46.23%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
信用减值损失 141.66%126.69万106.27%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
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--------
非经营性净收益 57.99%1,282.49万-9.69%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
公允价值变动净收益 -12.59%638.2万-45.82%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
投资净收益 -67.30%80.82万204.52%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
资产处置收益 12,354.81%32.24万----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----
其他收益 192.55%404.54万-52.89%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
营业利润 56.81%1,270.45万-39.87%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
加:营业外收入 232.16%30.79万262.55%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
减:营业外支出 929.84%29.81万-98.00%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%133.33
利润总额 55.70%1,271.44万-37.49%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
减:所得税费用 3.93%59.16万-78.45%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
净利润 59.58%1,212.27万-34.91%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
持续经营净利润 59.58%1,212.27万-34.91%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
减:少数股东损益 166.21%34.09万111.25%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
归属于母公司所有者的净利润 45.25%1,178.19万-37.30%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
每股收益
基本每股收益 45.00%0.0203-36.96%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%0.0065
稀释每股收益 45.00%0.0203-36.96%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%0.0065
其他综合收益 44.81万86.89万-172.08%-565万
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------------
综合收益总额 43.20%1,212.27万-34.91%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
归属于母公司所有者的综合收益总额 31.20%1,178.19万-37.30%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
归属于少数股东的综合收益总额 166.21%34.09万111.25%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
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------
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)------

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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