沪深市场个股详情

安纳达 (002136)

添加自选
  • 14.55
  • +0.37+2.61%
未开盘 03/13 15:00 (北京)
31.29亿总市值-41.22市盈率TTM

安纳达 (002136) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-6.03%13.1亿
-10.51%8.76亿
1.44%4.73亿
-10.63%18.87亿
-14.85%13.94亿
-8.00%9.79亿
-12.73%4.67亿
-22.22%21.11亿
-17.70%16.37亿
-21.48%10.64亿
营业收入
-6.03%13.1亿
-10.51%8.76亿
1.44%4.73亿
-10.63%18.87亿
-14.85%13.94亿
-8.00%9.79亿
-12.73%4.67亿
-22.22%21.11亿
-17.70%16.37亿
-21.48%10.64亿
其他业务收入
----
448.19%3,276.26万
----
-44.73%1,514.54万
----
-63.98%597.65万
----
-54.82%2,740.36万
----
-10.71%1,659.23万
营业总成本
-0.24%13.85亿
-3.10%9.21亿
12.15%4.94亿
-5.51%19.2亿
-9.28%13.88亿
-3.35%9.51亿
-9.62%4.4亿
-11.39%20.32亿
-8.97%15.3亿
-14.73%9.84亿
营业成本
-0.31%13.12亿
-3.78%8.73亿
11.91%4.7亿
-4.62%18.19亿
-8.38%13.16亿
-1.21%9.07亿
-7.04%4.2亿
-10.68%19.07亿
-8.70%14.37亿
-14.60%9.18亿
营业税金及附加
-19.13%555.28万
28.95%385.23万
16.03%133.41万
-18.94%860万
-17.03%686.64万
-47.81%298.75万
-60.84%114.98万
-36.06%1,060.91万
-33.77%827.62万
-30.80%572.45万
销售费用
15.66%1,146.51万
10.13%704.7万
20.24%354.16万
-19.19%1,246.91万
8.16%991.3万
11.90%639.87万
20.02%294.54万
23.16%1,542.93万
-13.26%916.55万
-30.15%571.84万
管理费用
8.65%2,297.34万
13.48%1,469.88万
-7.21%675.42万
12.04%3,227.19万
9.36%2,114.53万
-6.38%1,295.28万
37.23%727.87万
-42.92%2,880.3万
-42.51%1,933.48万
-45.72%1,383.48万
财务费用
61.62%-333.22万
72.29%-233.63万
75.56%-75.45万
-43.21%-1,103.42万
-22.69%-868.15万
-49.90%-843.23万
-98.80%-308.71万
50.08%-770.5万
54.09%-707.59万
40.50%-562.52万
-利息费用
55.09%142.19万
317.45%100.28万
25.92%73.75万
-18.33%175.88万
-16.70%91.68万
-65.35%24.02万
158.43%58.57万
-1.08%215.36万
-20.73%110.07万
-10.12%69.34万
-利息收入
34.01%-459.43万
48.49%-260.69万
51.13%-116.52万
-7.46%-837.19万
-14.64%-696.2万
-12.67%-506.13万
-6.18%-238.41万
-94.58%-779.06万
-273.69%-607.29万
-519.37%-449.22万
研发费用
-15.68%3,579.03万
-15.15%2,503.67万
7.41%1,279.58万
-24.44%5,882.4万
-33.29%4,244.59万
-35.37%2,950.87万
-54.44%1,191.31万
-17.11%7,784.93万
-3.50%6,362.44万
-0.12%4,565.92万
信用减值损失
-8.31%-338.69万
82.05%-166.37万
31.21%-424.64万
-2.23%-353.17万
69.64%-312.69万
13.86%-926.97万
-11.42%-617.27万
-11.60%-345.47万
-34.15%-1,029.83万
-38.34%-1,076.16万
资产减值损失
-1,234.94%-960.97万
-177.08%-450.63万
----
93.69%-145.31万
---71.99万
---162.64万
---1,639.88万
-696.37%-2,303.43万
----
----
非经营性净收益
-173.56%-786.71万
-172.99%-164.52万
89.07%-134.51万
136.87%948.09万
214.15%1,069.43万
121.46%225.41万
-142.30%-1,231.18万
-169.28%-2,571.64万
-17.60%-936.85万
-69.07%-1,050.53万
公允价值变动净收益
----
----
----
--0
----
----
----
200.00%5.07万
101.99%5.07万
--5.07万
投资净收益
-34.66%-90.31万
-2.20%-57.43万
---4.15万
74.38%-39.17万
20.99%-67.07万
26.52%-56.2万
----
72.11%-152.92万
79.25%-84.89万
81.21%-76.47万
资产处置收益
----
----
----
-2,113.54%-23.27万
----
----
----
100.24%1.16万
-90.77%1.96万
--3.26万
其他收益
-60.34%603.26万
-62.81%509.91万
-71.32%294.28万
573.78%1,509.01万
790.42%1,521.18万
1,362.34%1,371.21万
3,556.82%1,025.96万
-67.19%223.96万
-72.15%170.84万
-83.36%93.77万
营业利润
-592.15%-8,259万
-255.07%-4,701.74万
-251.65%-2,158.46万
-145.56%-2,417.43万
-82.84%1,678.15万
-56.51%3,032.02万
-66.66%1,423.35万
-87.10%5,305.95万
-67.46%9,779.64万
-64.26%6,972.08万
加:营业外收入
118.58%52.82万
132.19%44.99万
749.05%39.1万
-29.98%33.61万
-17.37%24.17万
-9.96%19.38万
-31.04%4.61万
-28.23%48万
-49.77%29.25万
-49.53%21.52万
减:营业外支出
-96.56%3.83万
--3.83万
--1.03万
544.92%1,333.76万
62.58%111.35万
----
----
-79.12%206.81万
-88.62%68.49万
-91.95%48.43万
利润总额
-616.04%-8,210.01万
-252.74%-4,660.58万
-248.49%-2,120.39万
-172.23%-3,717.58万
-83.67%1,590.96万
-56.06%3,051.4万
-66.59%1,427.96万
-87.20%5,147.14万
-66.99%9,740.39万
-63.35%6,945.17万
减:所得税费用
-402.46%-1,443.33万
-1,392.14%-915.13万
-203.14%-342.9万
68.77%-181.85万
70.71%-287.25万
110.61%70.82万
44.43%332.47万
-118.36%-582.38万
-138.02%-980.81万
-131.87%-667.27万
净利润
-460.27%-6,766.68万
-225.66%-3,745.45万
-262.26%-1,777.5万
-161.71%-3,535.72万
-82.48%1,878.21万
-60.85%2,980.58万
-72.91%1,095.49万
-84.53%5,729.52万
-60.19%1.07亿
-54.83%7,612.43万
持续经营净利润
-460.27%-6,766.68万
-225.66%-3,745.45万
-262.26%-1,777.5万
-161.71%-3,535.72万
-82.48%1,878.21万
-60.85%2,980.58万
-72.91%1,095.49万
-84.53%5,729.52万
-60.19%1.07亿
-54.83%7,612.43万
减:少数股东损益
3.39%-2,129.78万
27.45%-1,118.67万
0.62%-751.56万
-546.58%-4,661.35万
-228.76%-2,204.5万
-226.83%-1,541.96万
-176.11%-756.23万
-107.05%-720.92万
-74.86%1,712.13万
-70.15%1,215.72万
归属于母公司所有者的净利润
-213.57%-4,636.9万
-158.08%-2,626.78万
-155.40%-1,025.93万
-82.55%1,125.62万
-54.68%4,082.71万
-29.30%4,522.54万
-39.31%1,851.72万
-75.95%6,450.44万
-55.22%9,009.07万
-49.96%6,396.71万
每股收益
基本每股收益
-213.53%-0.2156
-158.11%-0.1222
-155.40%-0.0477
-82.57%0.0523
-54.68%0.1899
-29.31%0.2103
-39.32%0.0861
-75.94%0.3
-55.22%0.419
-49.96%0.2975
稀释每股收益
-213.53%-0.2156
-158.11%-0.1222
-155.40%-0.0477
-82.57%0.0523
-54.68%0.1899
-29.31%0.2103
-39.32%0.0861
-75.94%0.3
-55.22%0.419
-49.96%0.2975
其他综合收益
综合收益总额
-460.27%-6,766.68万
-225.66%-3,745.45万
-262.26%-1,777.5万
-161.71%-3,535.72万
-82.48%1,878.21万
-60.85%2,980.58万
-72.91%1,095.49万
-84.53%5,729.52万
-60.19%1.07亿
-54.83%7,612.43万
归属于母公司所有者的综合收益总额
-213.57%-4,636.9万
-158.08%-2,626.78万
-155.40%-1,025.93万
-82.55%1,125.62万
-54.68%4,082.71万
-29.30%4,522.54万
-39.31%1,851.72万
-75.95%6,450.44万
-55.22%9,009.07万
-49.96%6,396.71万
归属于少数股东的综合收益总额
3.39%-2,129.78万
27.45%-1,118.67万
0.62%-751.56万
-546.58%-4,661.35万
-228.76%-2,204.5万
-226.83%-1,541.96万
-176.11%-756.23万
-107.05%-720.92万
-74.86%1,712.13万
-70.15%1,215.72万
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -6.03%13.1亿-10.51%8.76亿1.44%4.73亿-10.63%18.87亿-14.85%13.94亿-8.00%9.79亿-12.73%4.67亿-22.22%21.11亿-17.70%16.37亿-21.48%10.64亿
营业收入 -6.03%13.1亿-10.51%8.76亿1.44%4.73亿-10.63%18.87亿-14.85%13.94亿-8.00%9.79亿-12.73%4.67亿-22.22%21.11亿-17.70%16.37亿-21.48%10.64亿
其他业务收入 ----448.19%3,276.26万-----44.73%1,514.54万-----63.98%597.65万-----54.82%2,740.36万-----10.71%1,659.23万
营业总成本 -0.24%13.85亿-3.10%9.21亿12.15%4.94亿-5.51%19.2亿-9.28%13.88亿-3.35%9.51亿-9.62%4.4亿-11.39%20.32亿-8.97%15.3亿-14.73%9.84亿
营业成本 -0.31%13.12亿-3.78%8.73亿11.91%4.7亿-4.62%18.19亿-8.38%13.16亿-1.21%9.07亿-7.04%4.2亿-10.68%19.07亿-8.70%14.37亿-14.60%9.18亿
营业税金及附加 -19.13%555.28万28.95%385.23万16.03%133.41万-18.94%860万-17.03%686.64万-47.81%298.75万-60.84%114.98万-36.06%1,060.91万-33.77%827.62万-30.80%572.45万
销售费用 15.66%1,146.51万10.13%704.7万20.24%354.16万-19.19%1,246.91万8.16%991.3万11.90%639.87万20.02%294.54万23.16%1,542.93万-13.26%916.55万-30.15%571.84万
管理费用 8.65%2,297.34万13.48%1,469.88万-7.21%675.42万12.04%3,227.19万9.36%2,114.53万-6.38%1,295.28万37.23%727.87万-42.92%2,880.3万-42.51%1,933.48万-45.72%1,383.48万
财务费用 61.62%-333.22万72.29%-233.63万75.56%-75.45万-43.21%-1,103.42万-22.69%-868.15万-49.90%-843.23万-98.80%-308.71万50.08%-770.5万54.09%-707.59万40.50%-562.52万
-利息费用 55.09%142.19万317.45%100.28万25.92%73.75万-18.33%175.88万-16.70%91.68万-65.35%24.02万158.43%58.57万-1.08%215.36万-20.73%110.07万-10.12%69.34万
-利息收入 34.01%-459.43万48.49%-260.69万51.13%-116.52万-7.46%-837.19万-14.64%-696.2万-12.67%-506.13万-6.18%-238.41万-94.58%-779.06万-273.69%-607.29万-519.37%-449.22万
研发费用 -15.68%3,579.03万-15.15%2,503.67万7.41%1,279.58万-24.44%5,882.4万-33.29%4,244.59万-35.37%2,950.87万-54.44%1,191.31万-17.11%7,784.93万-3.50%6,362.44万-0.12%4,565.92万
信用减值损失 -8.31%-338.69万82.05%-166.37万31.21%-424.64万-2.23%-353.17万69.64%-312.69万13.86%-926.97万-11.42%-617.27万-11.60%-345.47万-34.15%-1,029.83万-38.34%-1,076.16万
资产减值损失 -1,234.94%-960.97万-177.08%-450.63万----93.69%-145.31万---71.99万---162.64万---1,639.88万-696.37%-2,303.43万--------
非经营性净收益 -173.56%-786.71万-172.99%-164.52万89.07%-134.51万136.87%948.09万214.15%1,069.43万121.46%225.41万-142.30%-1,231.18万-169.28%-2,571.64万-17.60%-936.85万-69.07%-1,050.53万
公允价值变动净收益 --------------0------------200.00%5.07万101.99%5.07万--5.07万
投资净收益 -34.66%-90.31万-2.20%-57.43万---4.15万74.38%-39.17万20.99%-67.07万26.52%-56.2万----72.11%-152.92万79.25%-84.89万81.21%-76.47万
资产处置收益 -------------2,113.54%-23.27万------------100.24%1.16万-90.77%1.96万--3.26万
其他收益 -60.34%603.26万-62.81%509.91万-71.32%294.28万573.78%1,509.01万790.42%1,521.18万1,362.34%1,371.21万3,556.82%1,025.96万-67.19%223.96万-72.15%170.84万-83.36%93.77万
营业利润 -592.15%-8,259万-255.07%-4,701.74万-251.65%-2,158.46万-145.56%-2,417.43万-82.84%1,678.15万-56.51%3,032.02万-66.66%1,423.35万-87.10%5,305.95万-67.46%9,779.64万-64.26%6,972.08万
加:营业外收入 118.58%52.82万132.19%44.99万749.05%39.1万-29.98%33.61万-17.37%24.17万-9.96%19.38万-31.04%4.61万-28.23%48万-49.77%29.25万-49.53%21.52万
减:营业外支出 -96.56%3.83万--3.83万--1.03万544.92%1,333.76万62.58%111.35万---------79.12%206.81万-88.62%68.49万-91.95%48.43万
利润总额 -616.04%-8,210.01万-252.74%-4,660.58万-248.49%-2,120.39万-172.23%-3,717.58万-83.67%1,590.96万-56.06%3,051.4万-66.59%1,427.96万-87.20%5,147.14万-66.99%9,740.39万-63.35%6,945.17万
减:所得税费用 -402.46%-1,443.33万-1,392.14%-915.13万-203.14%-342.9万68.77%-181.85万70.71%-287.25万110.61%70.82万44.43%332.47万-118.36%-582.38万-138.02%-980.81万-131.87%-667.27万
净利润 -460.27%-6,766.68万-225.66%-3,745.45万-262.26%-1,777.5万-161.71%-3,535.72万-82.48%1,878.21万-60.85%2,980.58万-72.91%1,095.49万-84.53%5,729.52万-60.19%1.07亿-54.83%7,612.43万
持续经营净利润 -460.27%-6,766.68万-225.66%-3,745.45万-262.26%-1,777.5万-161.71%-3,535.72万-82.48%1,878.21万-60.85%2,980.58万-72.91%1,095.49万-84.53%5,729.52万-60.19%1.07亿-54.83%7,612.43万
减:少数股东损益 3.39%-2,129.78万27.45%-1,118.67万0.62%-751.56万-546.58%-4,661.35万-228.76%-2,204.5万-226.83%-1,541.96万-176.11%-756.23万-107.05%-720.92万-74.86%1,712.13万-70.15%1,215.72万
归属于母公司所有者的净利润 -213.57%-4,636.9万-158.08%-2,626.78万-155.40%-1,025.93万-82.55%1,125.62万-54.68%4,082.71万-29.30%4,522.54万-39.31%1,851.72万-75.95%6,450.44万-55.22%9,009.07万-49.96%6,396.71万
每股收益
基本每股收益 -213.53%-0.2156-158.11%-0.1222-155.40%-0.0477-82.57%0.0523-54.68%0.1899-29.31%0.2103-39.32%0.0861-75.94%0.3-55.22%0.419-49.96%0.2975
稀释每股收益 -213.53%-0.2156-158.11%-0.1222-155.40%-0.0477-82.57%0.0523-54.68%0.1899-29.31%0.2103-39.32%0.0861-75.94%0.3-55.22%0.419-49.96%0.2975
其他综合收益
综合收益总额 -460.27%-6,766.68万-225.66%-3,745.45万-262.26%-1,777.5万-161.71%-3,535.72万-82.48%1,878.21万-60.85%2,980.58万-72.91%1,095.49万-84.53%5,729.52万-60.19%1.07亿-54.83%7,612.43万
归属于母公司所有者的综合收益总额 -213.57%-4,636.9万-158.08%-2,626.78万-155.40%-1,025.93万-82.55%1,125.62万-54.68%4,082.71万-29.30%4,522.54万-39.31%1,851.72万-75.95%6,450.44万-55.22%9,009.07万-49.96%6,396.71万
归属于少数股东的综合收益总额 3.39%-2,129.78万27.45%-1,118.67万0.62%-751.56万-546.58%-4,661.35万-228.76%-2,204.5万-226.83%-1,541.96万-176.11%-756.23万-107.05%-720.92万-74.86%1,712.13万-70.15%1,215.72万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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