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安纳达(002136)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)47348.43188670.01139416.7497880.5946677.81
营业收入(万元)47348.43188670.01139416.7497880.5946677.81
营业总成本(万元)49797.02192534.01138808.0295073.9844023.28
营业成本(万元)47005.26181922.45131639.1290732.4442003.30
净利润(万元)-1025.931125.624082.714522.541851.72
归属于母公司的净利润(万元)-1025.931125.624082.714522.541851.72
营业利润(万元)-2158.46-2417.431678.153032.021423.35
利润总额(万元)-2120.39-3717.581590.963051.401427.96
少数股东损益(万元)-751.56-4661.35-2204.50-1541.96-756.23
基本每股收益(元)-0.05(元)0.05(元)0.19(元)0.21(元)0.09(元)
稀释每股收益(元)-0.05(元)0.05(元)0.19(元)0.21(元)0.09(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)-1247.081772.394000.664452.941831.26
总资产(万元)215106.52209698.82198598.93197012.02203861.03
总负债(万元)79310.8372243.9057385.4554814.4361557.08
归属于母公司股东权益合计(万元)116367.92117353.04120376.81120706.94120093.72
股东权益合计(万元)135795.69137454.92141213.48142197.59142303.95
实收资本(股本)(万元)21502.0021502.0021502.0021502.0021502.00
资本公积(万元)35407.0935407.0935379.6535338.4935297.32
未分配利润(万元)52118.0453143.9756662.1057101.9456581.32
经营活动产生的现金流量净额(万元)-6914.64-9108.89-14059.34-17756.18-6866.36
经营活动现金流入小计(万元)25306.61121585.0986248.5350359.6423501.52
经营活动现金流出小计(万元)32221.26130693.98100307.8768115.8230367.88
投资活动产生的现金流量净额(万元)-477.11-1419.13-1609.73-1594.62-1629.13
投资活动现金流入小计(万元)116.52867.63665.58506.13238.41
投资活动现金流出小计(万元)593.632286.762275.322100.751867.54
筹资活动产生的现金流量净额(万元)-1175.792532.65-4791.01-3718.48-511.07
筹资活动现金流入小计(万元)3734.939909.481000.001000.001000.00
筹资活动现金流出小计(万元)4910.727376.845791.014718.481511.07
期末现金及现金等价物余额(万元)36926.6245399.7832673.6130203.5744057.79
最后修改日期2025-04-162025-03-242024-10-242024-07-292024-04-29
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