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安纳达(002136)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)131006.7587593.0347348.43188670.01139416.74
营业收入(万元)131006.7587593.0347348.43188670.01139416.74
营业总成本(万元)138479.0492130.2549797.02192534.01138808.02
营业成本(万元)131234.1087300.4147005.26181922.45131639.12
净利润(万元)-4636.90-2626.78-1025.931125.624082.71
归属于母公司的净利润(万元)-4636.90-2626.78-1025.931125.624082.71
营业利润(万元)-8259.00-4701.74-2158.46-2417.431678.15
利润总额(万元)-8210.01-4660.58-2120.39-3717.581590.96
少数股东损益(万元)-2129.78-1118.67-751.56-4661.35-2204.50
基本每股收益(元)-0.22(元)-0.12(元)-0.05(元)0.05(元)0.19(元)
稀释每股收益(元)-0.22(元)-0.12(元)-0.05(元)0.05(元)0.19(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)-5104.61-2813.99-1247.081772.394000.66
总资产(万元)204919.02208873.54215106.52209698.82198598.93
总负债(万元)73901.0274781.9379310.8372243.9057385.45
归属于母公司股东权益合计(万元)112864.59114961.42116367.92117353.04120376.81
股东权益合计(万元)131018.00134091.62135795.69137454.92141213.48
实收资本(股本)(万元)21502.0021502.0021502.0021502.0021502.00
资本公积(万元)35407.0935407.0935407.0935407.0935379.65
未分配利润(万元)48507.0750517.1952118.0453143.9756662.10
经营活动产生的现金流量净额(万元)-11804.63-10978.69-6914.64-9108.89-14059.34
经营活动现金流入小计(万元)99764.4659689.7825306.61121585.0986248.53
经营活动现金流出小计(万元)111569.0970668.4732221.26130693.98100307.87
投资活动产生的现金流量净额(万元)-613.09-367.17-477.11-1419.13-1609.73
投资活动现金流入小计(万元)459.43260.69116.52867.63665.58
投资活动现金流出小计(万元)1072.52627.86593.632286.762275.32
筹资活动产生的现金流量净额(万元)-3089.41-2215.70-1175.792532.65-4791.01
筹资活动现金流入小计(万元)8424.026830.373734.939909.481000.00
筹资活动现金流出小计(万元)11513.439046.074910.727376.845791.01
期末现金及现金等价物余额(万元)30072.6232040.2336926.6245399.7832673.61
最后修改日期2025-10-212025-07-302025-04-162025-03-242024-10-24
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