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安纳达(002136)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)50216.26169071.66131006.7587593.0347348.43
营业收入(万元)50216.26169071.66131006.7587593.0347348.43
营业总成本(万元)49638.58179956.24138479.0492130.2549797.02
营业成本(万元)47357.45169927.22131234.1087300.4147005.26
净利润(万元)741.27-9258.33-4636.90-2626.78-1025.93
归属于母公司的净利润(万元)741.27-9258.33-4636.90-2626.78-1025.93
营业利润(万元)612.54-11171.32-8259.00-4701.74-2158.46
利润总额(万元)627.26-12837.08-8210.01-4660.58-2120.39
少数股东损益(万元)-193.26-3665.53-2129.78-1118.67-751.56
基本每股收益(元)0.03(元)-0.43(元)-0.22(元)-0.12(元)-0.05(元)
稀释每股收益(元)0.03(元)-0.43(元)-0.22(元)-0.12(元)-0.05(元)
非经常性损益(万元)--------221.15
扣除非经常性损益后净利润(万元)700.63-8052.66-5104.61-2813.99-1247.08
总资产(万元)215481.92206314.44204919.02208873.54215106.52
总负债(万元)90205.2281636.3073901.0274781.9379310.83
归属于母公司股东权益合计(万元)108909.45108145.51112864.59114961.42116367.92
股东权益合计(万元)125276.70124678.14131018.00134091.62135795.69
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)44626.9143885.6448507.0750517.1952118.04
经营活动产生的现金流量净额(万元)-9637.94-9657.23-11804.63-10978.69-6914.64
经营活动现金流入小计(万元)29407.67140708.1599764.4659689.7825306.61
经营活动现金流出小计(万元)39045.61150365.38111569.0970668.4732221.26
投资活动产生的现金流量净额(万元)-2591.37-4096.67-613.09-367.17-477.11
投资活动现金流入小计(万元)185.64579.24459.43260.69116.52
投资活动现金流出小计(万元)2777.014675.911072.52627.86593.63
筹资活动产生的现金流量净额(万元)3580.781536.26-3089.41-2215.70-1175.79
筹资活动现金流入小计(万元)6954.866281.228424.026830.373734.93
筹资活动现金流出小计(万元)3374.084744.9611513.439046.074910.72
期末现金及现金等价物余额(万元)24455.2533284.8730072.6232040.2336926.62
最后修改日期2026-04-202026-03-242025-10-212025-07-302025-04-16
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