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安妮股份(002235)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)27298.2116409.497562.4436120.8031952.72
营业收入(万元)27298.2116409.497562.4436120.8031952.72
营业总成本(万元)29983.6916715.167629.2348124.2734442.30
营业成本(万元)21628.2312714.375544.9629281.5526394.56
净利润(万元)-979.39898.03534.71-14316.33-917.73
归属于母公司的净利润(万元)-1024.20811.14534.71-13751.33-917.73
营业利润(万元)-961.86810.21575.50-10232.57-971.35
利润总额(万元)-947.72816.58577.66-14047.58-979.89
少数股东损益(万元)13.28-51.488.75-143.04-58.14
基本每股收益(元)-0.02(元)0.01(元)0.01(元)-0.24(元)-0.02(元)
稀释每股收益(元)-0.02(元)0.01(元)0.01(元)-0.24(元)-0.02(元)
非经常性损益(万元)1701.931111.25514.44-1560.131632.98
扣除非经常性损益后净利润(万元)-2726.13-300.1120.28-12191.20-2550.71
总资产(万元)128662.52128310.93123844.34126793.55147297.68
总负债(万元)28829.1026764.8522601.3426094.0226666.89
归属于母公司股东权益合计(万元)98888.31100665.73100302.4299767.70119596.07
股东权益合计(万元)99833.42101546.08101243.00100699.53120630.78
实收资本(股本)(万元)57957.2357957.2357957.2357957.2357957.23
资本公积(万元)142474.57142474.57142474.57142474.57142474.57
未分配利润(万元)-90624.12-88788.78-89065.21-89599.92-76201.32
经营活动产生的现金流量净额(万元)10.49-778.96-402.463499.03846.81
经营活动现金流入小计(万元)27988.2617653.4112490.3748465.8529424.87
经营活动现金流出小计(万元)27977.7718432.3612892.8344966.8228578.06
投资活动产生的现金流量净额(万元)-16347.61-10419.08-14804.798579.46-2964.19
投资活动现金流入小计(万元)41405.5230325.785232.6394114.1436736.73
投资活动现金流出小计(万元)57753.1440744.8620037.4285534.6839700.92
筹资活动产生的现金流量净额(万元)1871.451926.09-1035.74-7639.78-7406.66
筹资活动现金流入小计(万元)8000.005000.002000.0010995.006000.00
筹资活动现金流出小计(万元)6128.553073.913035.7418634.7813406.66
期末现金及现金等价物余额(万元)12909.3018108.9011132.7627385.1913419.20
最后修改日期2023-10-312023-08-312023-04-292023-04-292023-07-20
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