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安纳达(002136)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)163834.91110664.8850216.26169071.66131006.75
营业收入(万元)163834.91110664.8850216.26169071.66131006.75
营业总成本(万元)153021.57104269.8349638.58179956.24138479.04
营业成本(万元)143316.5998507.5147357.45169927.22131234.10
净利润(万元)6752.304860.30741.27-9258.33-4636.90
归属于母公司的净利润(万元)6752.304860.30741.27-9258.33-4636.90
营业利润(万元)7897.005471.60612.54-11171.32-8259.00
利润总额(万元)7783.385342.59627.26-12837.08-8210.01
少数股东损益(万元)465.90-113.93-193.26-3665.53-2129.78
基本每股收益(元)0.31(元)0.23(元)0.03(元)-0.43(元)-0.22(元)
稀释每股收益(元)0.31(元)0.23(元)0.03(元)-0.43(元)-0.22(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)6694.214903.82700.63-8052.66-5104.61
总资产(万元)239496.02232352.72215481.92206314.44204919.02
总负债(万元)107482.19102710.3590205.2281636.3073901.02
归属于母公司股东权益合计(万元)114939.14113113.62108909.45108145.51112864.59
股东权益合计(万元)132013.83129642.37125276.70124678.14131018.00
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)50637.9548745.9444626.9143885.6448507.07
经营活动产生的现金流量净额(万元)-7096.70-3187.12-9637.94-9657.23-11804.63
经营活动现金流入小计(万元)116118.5376776.9829407.67140708.1599764.46
经营活动现金流出小计(万元)123215.2379964.1039045.61150365.38111569.09
投资活动产生的现金流量净额(万元)-2484.68-2500.29-2591.37-4096.67-613.09
投资活动现金流入小计(万元)408.34278.56185.64579.24459.43
投资活动现金流出小计(万元)2893.022778.852777.014675.911072.52
筹资活动产生的现金流量净额(万元)8804.239452.713580.781536.26-3089.41
筹资活动现金流入小计(万元)9104.619593.256954.866281.228424.02
筹资活动现金流出小计(万元)300.38140.543374.084744.9611513.43
期末现金及现金等价物余额(万元)32012.6736652.6724455.2533284.8730072.62
最后修改日期2026-10-232026-08-232026-04-202026-03-242025-10-21
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