沪深市场个股详情

002235 安妮股份

添加自选
  • 5.65
  • -0.32-5.36%
已收盘 11/14 15:00 (北京)
32.75亿总市值-13452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
(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
营业总收入
-8.83%2.49亿
-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
营业收入
-8.83%2.49亿
-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
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
-9.04%2.49亿
-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
营业成本
-7.64%2亿
-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
营业税金及附加
-13.95%157.97万
-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
销售费用
-22.46%1,645.31万
-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
管理费用
-5.03%2,545.18万
-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
财务费用
-340.73%-481.15万
-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
-利息费用
29.72%119.49万
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
-利息收入
-113.95%-633.37万
-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
研发费用
20.30%1,092.25万
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
信用减值损失
145.41%1,167.45万
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
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
416.64%2,683.5万
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
公允价值变动净收益
-20.43%970.11万
-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
投资净收益
-72.24%98.38万
-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
资产处置收益
13,585.08%32.24万
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
177.07%415.31万
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
营业利润
374.09%2,636.39万
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
加:营业外收入
106.51%35.7万
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
减:营业外支出
1,147.71%39.23万
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
利润总额
377.81%2,632.86万
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
减:所得税费用
115.00%135.89万
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
净利润
FLtoP2,496.97万
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
持续经营净利润
347.00%2,496.97万
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
减:少数股东损益
113.91%28.4万
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
归属于母公司所有者的净利润
341.02%2,468.57万
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
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
稀释每股收益
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
358.46%2,496.97万
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
归属于母公司所有者的综合收益总额
352.05%2,468.57万
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
归属于少数股东的综合收益总额
113.91%28.4万
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
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
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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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
营业总收入 -8.83%2.49亿-6.82%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
营业收入 -8.83%2.49亿-6.82%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
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 -9.04%2.49亿-6.76%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
营业成本 -7.64%2亿-3.32%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
营业税金及附加 -13.95%157.97万-11.25%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
销售费用 -22.46%1,645.31万-28.79%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
管理费用 -5.03%2,545.18万-16.93%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
财务费用 -340.73%-481.15万-92.07%-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
-利息费用 29.72%119.49万15.71%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
-利息收入 -113.95%-633.37万-53.92%-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
研发费用 20.30%1,092.25万34.59%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
信用减值损失 145.41%1,167.45万141.66%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
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 416.64%2,683.5万57.99%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
公允价值变动净收益 -20.43%970.11万-12.59%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
投资净收益 -72.24%98.38万-67.30%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
资产处置收益 13,585.08%32.24万12,354.81%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 177.07%415.31万192.55%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
营业利润 374.09%2,636.39万56.81%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
加:营业外收入 106.51%35.7万232.16%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
减:营业外支出 1,147.71%39.23万929.84%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
利润总额 377.81%2,632.86万55.70%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
减:所得税费用 115.00%135.89万3.93%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
净利润 FLtoP2,496.97万59.58%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
持续经营净利润 347.00%2,496.97万59.58%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
减:少数股东损益 113.91%28.4万166.21%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
归属于母公司所有者的净利润 341.02%2,468.57万45.25%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
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
稀释每股收益 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 358.46%2,496.97万43.20%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
归属于母公司所有者的综合收益总额 352.05%2,468.57万31.20%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
归属于少数股东的综合收益总额 113.91%28.4万166.21%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
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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