滬深市場個股詳情

002235 安妮股份

添加自選
  • 5.42
  • -0.33-5.74%
未開盤 11/01 15:00 (北京)
31.41億總市值-12904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
(Q9)2024/09/30
(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
營業總收入
-8.83%2.49億
-6.82%1.53億
-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
營業收入
-8.83%2.49億
-6.82%1.53億
-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
其他業務收入
----
66.38%996.31萬
----
4.80%1,213.98萬
----
-7.46%598.81萬
----
-23.02%1,158.37萬
----
43.97%647.09萬
營業總成本
-9.04%2.49億
-6.76%1.53億
-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
營業成本
-7.64%2億
-3.32%1.23億
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
營業稅金及附加
-13.95%157.97萬
-11.25%102.84萬
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
銷售費用
-22.46%1,645.31萬
-28.79%977.66萬
-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
管理費用
-5.03%2,545.18萬
-16.93%1,523.04萬
-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
財務費用
-340.73%-481.15萬
-92.07%-327.62萬
-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
-利息費用
29.72%119.49萬
15.71%106.58萬
-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
-利息收入
-113.95%-633.37萬
-53.92%-455.66萬
-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
研發費用
20.30%1,092.25萬
34.59%733.52萬
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
信用減值損失
145.41%1,167.45萬
141.66%126.69萬
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
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
----
非經營性淨收益
416.64%2,683.5萬
57.99%1,282.49萬
-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
公允價值變動淨收益
-20.43%970.11萬
-12.59%638.2萬
-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
投資淨收益
-72.24%98.38萬
-67.30%80.82萬
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
資產處置收益
13,585.08%32.24萬
12,354.81%32.24萬
----
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
其他收益
177.07%415.31萬
192.55%404.54萬
-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
營業利潤
374.09%2,636.39萬
56.81%1,270.45萬
-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
加:營業外收入
106.51%35.7萬
232.16%30.79萬
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
減:營業外支出
1,147.71%39.23萬
929.84%29.81萬
-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
利潤總額
377.81%2,632.86萬
55.70%1,271.44萬
-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
減:所得稅費用
115.00%135.89萬
3.93%59.16萬
-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
淨利潤
FLtoP2,496.97萬
59.58%1,212.27萬
-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
持續經營淨利潤
347.00%2,496.97萬
59.58%1,212.27萬
-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
減:少數股東損益
113.91%28.4萬
166.21%34.09萬
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
歸屬于母公司所有者的淨利潤
341.02%2,468.57萬
45.25%1,178.19萬
-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
每股收益
基本每股收益
340.68%0.0426
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
稀釋每股收益
340.68%0.0426
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
其他綜合收益
44.81萬
86.89萬
-172.08%-565萬
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
----
----
綜合收益總額
358.46%2,496.97萬
43.20%1,212.27萬
-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
歸屬于母公司所有者的綜合收益總額
352.05%2,468.57萬
31.20%1,178.19萬
-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
歸屬於少數股東的綜合收益總額
113.91%28.4萬
166.21%34.09萬
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
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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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)
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(Q9)2024/09/30(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
營業總收入 -8.83%2.49億-6.82%1.53億-7.32%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
營業收入 -8.83%2.49億-6.82%1.53億-7.32%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
其他業務收入 ----66.38%996.31萬----4.80%1,213.98萬-----7.46%598.81萬-----23.02%1,158.37萬----43.97%647.09萬
營業總成本 -9.04%2.49億-6.76%1.53億-4.96%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
營業成本 -7.64%2億-3.32%1.23億0.28%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
營業稅金及附加 -13.95%157.97萬-11.25%102.84萬12.22%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
銷售費用 -22.46%1,645.31萬-28.79%977.66萬-36.61%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
管理費用 -5.03%2,545.18萬-16.93%1,523.04萬-9.23%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
財務費用 -340.73%-481.15萬-92.07%-327.62萬-18,808.22%-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
-利息費用 29.72%119.49萬15.71%106.58萬-6.10%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
-利息收入 -113.95%-633.37萬-53.92%-455.66萬-252.05%-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
研發費用 20.30%1,092.25萬34.59%733.52萬46.23%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
信用減值損失 145.41%1,167.45萬141.66%126.69萬106.27%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
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----
非經營性淨收益 416.64%2,683.5萬57.99%1,282.49萬-9.69%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
公允價值變動淨收益 -20.43%970.11萬-12.59%638.2萬-45.82%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
投資淨收益 -72.24%98.38萬-67.30%80.82萬204.52%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
資產處置收益 13,585.08%32.24萬12,354.81%32.24萬----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
其他收益 177.07%415.31萬192.55%404.54萬-52.89%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
營業利潤 374.09%2,636.39萬56.81%1,270.45萬-39.87%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
加:營業外收入 106.51%35.7萬232.16%30.79萬262.55%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
減:營業外支出 1,147.71%39.23萬929.84%29.81萬-98.00%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
利潤總額 377.81%2,632.86萬55.70%1,271.44萬-37.49%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
減:所得稅費用 115.00%135.89萬3.93%59.16萬-78.45%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
淨利潤 FLtoP2,496.97萬59.58%1,212.27萬-34.91%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
持續經營淨利潤 347.00%2,496.97萬59.58%1,212.27萬-34.91%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
減:少數股東損益 113.91%28.4萬166.21%34.09萬111.25%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
歸屬于母公司所有者的淨利潤 341.02%2,468.57萬45.25%1,178.19萬-37.30%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
每股收益
基本每股收益 340.68%0.042645.00%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
稀釋每股收益 340.68%0.042645.00%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
其他綜合收益 44.81萬86.89萬-172.08%-565萬
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--------
綜合收益總額 358.46%2,496.97萬43.20%1,212.27萬-34.91%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
歸屬于母公司所有者的綜合收益總額 352.05%2,468.57萬31.20%1,178.19萬-37.30%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
歸屬於少數股東的綜合收益總額 113.91%28.4萬166.21%34.09萬111.25%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
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 ------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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