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安纳达(002136)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)169071.66131006.7587593.0347348.43188670.01
营业收入(万元)169071.66131006.7587593.0347348.43188670.01
营业总成本(万元)179956.24138479.0492130.2549797.02192534.01
营业成本(万元)169927.22131234.1087300.4147005.26181922.45
净利润(万元)-9258.33-4636.90-2626.78-1025.931125.62
归属于母公司的净利润(万元)-9258.33-4636.90-2626.78-1025.931125.62
营业利润(万元)-11171.32-8259.00-4701.74-2158.46-2417.43
利润总额(万元)-12837.08-8210.01-4660.58-2120.39-3717.58
少数股东损益(万元)-3665.53-2129.78-1118.67-751.56-4661.35
基本每股收益(元)-0.43(元)-0.22(元)-0.12(元)-0.05(元)0.05(元)
稀释每股收益(元)-0.43(元)-0.22(元)-0.12(元)-0.05(元)0.05(元)
非经常性损益(万元)------221.15-646.77
扣除非经常性损益后净利润(万元)-8052.66-5104.61-2813.99-1247.081772.39
总资产(万元)206314.44204919.02208873.54215106.52209698.82
总负债(万元)81636.3073901.0274781.9379310.8372243.90
归属于母公司股东权益合计(万元)108145.51112864.59114961.42116367.92117353.04
股东权益合计(万元)124678.14131018.00134091.62135795.69137454.92
实收资本(股本)(万元)21502.0021502.0021502.0021502.0021502.00
资本公积(万元)35407.0935407.0935407.0935407.0935407.09
未分配利润(万元)43885.6448507.0750517.1952118.0453143.97
经营活动产生的现金流量净额(万元)-9657.23-11804.63-10978.69-6914.64-9108.89
经营活动现金流入小计(万元)140708.1599764.4659689.7825306.61121585.09
经营活动现金流出小计(万元)150365.38111569.0970668.4732221.26130693.98
投资活动产生的现金流量净额(万元)-4096.67-613.09-367.17-477.11-1419.13
投资活动现金流入小计(万元)579.24459.43260.69116.52867.63
投资活动现金流出小计(万元)4675.911072.52627.86593.632286.76
筹资活动产生的现金流量净额(万元)1536.26-3089.41-2215.70-1175.792532.65
筹资活动现金流入小计(万元)6281.228424.026830.373734.939909.48
筹资活动现金流出小计(万元)4744.9611513.439046.074910.727376.84
期末现金及现金等价物余额(万元)33284.8730072.6232040.2336926.6245399.78
最后修改日期2026-03-242025-10-212025-07-302025-04-162025-03-24
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