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安纳达(002136)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)46677.81211104.46163725.43106394.2653488.50
营业收入(万元)46677.81211104.46163725.43106394.2653488.50
营业总成本(万元)44023.28203226.87154038.7899447.8149265.27
营业成本(万元)42003.30190728.29143676.4591840.4845182.42
净利润(万元)1851.726450.449009.076396.713050.91
归属于母公司的净利润(万元)1851.726450.449009.076396.713050.91
营业利润(万元)1423.355305.959779.646972.084269.09
利润总额(万元)1427.965147.149740.396945.174274.65
少数股东损益(万元)-756.23-720.921712.131215.72993.55
基本每股收益(元)0.09(元)0.30(元)0.42(元)0.30(元)0.14(元)
稀释每股收益(元)0.09(元)0.30(元)0.42(元)0.30(元)0.14(元)
非经常性损益(万元)----97.7152.8242.90
扣除非经常性损益后净利润(万元)1831.266483.328911.366343.893008.01
总资产(万元)203861.03201111.04203514.65199394.87192799.99
总负债(万元)61557.0859969.6556963.5657438.3250834.30
归属于母公司股东权益合计(万元)120093.72118218.76121038.21118273.48119077.29
股东权益合计(万元)142303.95141141.39146551.09141956.55141965.69
实收资本(股本)(万元)21502.0021502.0021502.0021502.0021502.00
资本公积(万元)35297.3235256.1635215.0035173.8435125.28
未分配利润(万元)56581.3254729.6058106.7055494.3456448.94
经营活动产生的现金流量净额(万元)-6866.362623.34-11181.69-8329.24-12819.83
经营活动现金流入小计(万元)23501.52127319.7176223.6347646.5614439.93
经营活动现金流出小计(万元)30367.88124696.3887405.3255975.8027259.76
投资活动产生的现金流量净额(万元)-1629.13-125.29-277.06-47.31155.75
投资活动现金流入小计(万元)238.411106.99930.47772.20447.79
投资活动现金流出小计(万元)1867.541232.281207.53819.51292.04
筹资活动产生的现金流量净额(万元)-511.07263.38-943.28-3379.02-517.93
筹资活动现金流入小计(万元)1000.008010.006760.004250.00500.00
筹资活动现金流出小计(万元)1511.077746.627703.287629.021017.93
期末现金及现金等价物余额(万元)44057.7952973.7537757.8538331.3836946.48
最后修改日期2024-04-292024-04-222023-10-312023-08-212023-04-23
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