Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
安妮股份 (002235)
- 9.46
- -0.28-2.87%
休市中 04/17 15:00 (北京)
54.83億總市值2365.00市盈率TTM
9.64最高價9.32最低價43.50萬手成交量9.60今開9.74昨收4.09億成交額7.86%換手率193.06市盈率(靜)5.80億總股本14.3452周最高7.29市淨率52.37億流通值4.8352周最低10.71漲停價5.54億流通股21.60歷史最高8.77跌停價3.29%振幅1.30歷史最低--股息TTM9.40平均價23.93萬手內盤--股息率TTM100股每手18.35萬手外盤
安妮股份 (002235) 損益表
全部
顯示同比
| (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 | 21.06%3.01億 | 11.93%1.71億 | 15.73%8,111.77萬 | -6.50%3.44億 | -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 |
| 營業收入 | 21.06%3.01億 | 11.93%1.71億 | 15.73%8,111.77萬 | -6.50%3.44億 | -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 |
| 其他業務收入 | ---- | -37.74%620.26萬 | ---- | 20.51%1,463.01萬 | ---- | 66.38%996.31萬 | ---- | 4.80%1,213.98萬 | ---- | -7.46%598.81萬 |
| 營業總成本 | 23.24%3.07億 | 13.17%1.73億 | 14.62%8,132.84萬 | -12.25%3.44億 | -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 |
| 營業成本 | 26.50%2.53億 | 12.08%1.38億 | 16.17%6,459.87萬 | -9.20%2.74億 | -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 |
| 營業稅金及附加 | 4.70%165.4萬 | 3.13%106.07萬 | 8.55%52.11萬 | -10.99%217.79萬 | -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 |
| 銷售費用 | 16.60%1,918.45萬 | 18.81%1,161.58萬 | 21.26%642.6萬 | -21.72%2,246.78萬 | -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 |
| 管理費用 | 29.38%3,292.85萬 | 45.76%2,219.92萬 | 34.30%947.2萬 | -15.98%4,058.14萬 | -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 |
| 財務費用 | -72.99%-832.33萬 | -68.13%-550.82萬 | -86.18%-255.09萬 | -162.47%-632.61萬 | -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 |
| -利息費用 | -51.58%57.85萬 | -56.53%46.33萬 | -8.05%44.97萬 | -2.45%172.01萬 | 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 |
| -利息收入 | -42.47%-902.35萬 | -32.10%-601.93萬 | -61.39%-300.06萬 | -84.64%-824.12萬 | -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 |
| 研發費用 | -16.11%916.31萬 | -17.74%603.38萬 | -26.39%286.15萬 | -16.50%1,061.66萬 | 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 |
| 信用減值損失 | -104.36%-50.94萬 | -95.48%5.72萬 | -143.68%-4.47萬 | 118.81%1,283.64萬 | 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 |
| 資產減值損失 | --13.31萬 | --13.31萬 | ---- | 94.32%-176.4萬 | ---- | ---- | ---- | 11.66%-3,106.98萬 | ---- | ---- |
| 非經營性淨收益 | -84.86%406.35萬 | -69.77%387.75萬 | -60.27%171.84萬 | 135.47%2,749.34萬 | 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 |
| 公允價值變動淨收益 | -95.86%40.12萬 | -86.11%88.65萬 | -53.98%119.57萬 | 91.84%1,121.06萬 | -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 |
| 投資淨收益 | 227.67%322.36萬 | 154.57%205.75萬 | -51.22%49.5萬 | -102.21%-33.76萬 | -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 |
| 資產處置收益 | -89.98%3.23萬 | -89.91%3.25萬 | ---- | 89.56%-1.33萬 | 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 |
| 其他收益 | -81.15%78.28萬 | -82.43%71.07萬 | -88.12%7.24萬 | 616.26%556.14萬 | 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 |
| 營業利潤 | -107.36%-194.12萬 | -85.49%184.34萬 | -56.43%150.77萬 | 127.06%2,750.16萬 | 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 |
| 加:營業外收入 | -90.65%3.34萬 | -91.45%2.63萬 | -80.46%2.95萬 | 132.25%176.79萬 | 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 |
| 減:營業外支出 | 395.03%194.2萬 | 363.60%138.18萬 | -50.17%200 | -99.83%29.31萬 | 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 |
| 利潤總額 | -114.62%-384.99萬 | -96.16%48.79萬 | -57.44%153.7萬 | 110.43%2,897.63萬 | 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 |
| 減:所得稅費用 | -165.97%-89.65萬 | -240.41%-83.07萬 | 266.28%26.99萬 | 30.65%108.5萬 | 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 |
| 淨利潤 | -111.83%-295.34萬 | -89.12%131.86萬 | -64.18%126.71萬 | 110.01%2,789.13萬 | 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 |
| 持續經營淨利潤 | -111.83%-295.34萬 | -89.12%131.86萬 | -64.18%126.71萬 | 110.01%2,789.13萬 | 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 |
| 減：少數股東損益 | -651.55%-156.63萬 | -288.92%-64.4萬 | -148.67%-9萬 | 39.29%-26.2萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | -105.62%-138.71萬 | -83.34%196.25萬 | -59.52%135.71萬 | 110.12%2,815.34萬 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -105.63%-0.0024 | -83.25%0.0034 | -60.34%0.0023 | 110.21%0.049 | 340.68%0.0426 | 45.00%0.0203 | -36.96%0.0058 | -100.00%-0.48 | -12.03%-0.0177 | 10.24%0.014 |
| 稀釋每股收益 | -105.63%-0.0024 | -83.25%0.0034 | -60.34%0.0023 | 110.21%0.049 | 340.68%0.0426 | 45.00%0.0203 | -36.96%0.0058 | -100.00%-0.48 | -12.03%-0.0177 | 10.24%0.014 |
| 其他綜合收益 | 44.81萬 | 86.89萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --44.81萬 | --86.89萬 |
| 綜合收益總額 | -111.83%-295.34萬 | -89.12%131.86萬 | -64.18%126.71萬 | 110.01%2,789.13萬 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | -105.62%-138.71萬 | -83.34%196.25萬 | -59.52%135.71萬 | 110.12%2,815.34萬 | 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 |
| 歸屬於少數股東的綜合收益總額 | -651.55%-156.63萬 | -288.92%-64.4萬 | -148.67%-9萬 | 39.29%-26.2萬 | 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 |
| 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。
