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安凯客车

(000868)

  

流通市值:34.98亿  总市值:44.81亿
流通股本:7.33亿   总股本:9.40亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,410,979,257.2745,817,622.36231,354,666.061,487,992,571.91
营业收入1,410,979,257.2745,817,622.36231,354,666.061,487,992,571.91
二、营业总成本1,549,194,131.64856,735,923.7288,170,245.851,776,864,374.81
营业成本1,291,775,653.35707,725,805.39213,454,669.971,403,836,774.68
税金及附加13,091,403.678,713,319.763,682,650.0516,985,834.9
销售费用121,575,371.1168,547,201.7230,773,827.13153,226,996.47
管理费用58,657,286.8231,389,117.7316,264,658.8794,156,246.2
研发费用49,959,358.4528,257,820.0710,682,716.4777,207,008.11
财务费用14,135,058.2412,102,659.0313,311,723.3631,451,514.45
其中:利息费用-21,286,725.79-40,987,055.66
其中:利息收入-2,843,867.39-6,197,899.49
加:投资收益3,964,277.12,341,290.031,340,858.229,536,647.03
资产处置收益1,538,119.32-150,789.48-28,279.1559,244.09
资产减值损失(新)-3,770,212.65-3,297,603.18-2,969,771.7-19,942,996.82
信用减值损失(新)42,306,216.4931,777,796.1220,938,487.39-29,082,617.23
其他收益30,828,913.858,991,338.833,822,348.3274,010,879.11
营业利润平衡项目0000
四、营业利润-63,347,560.33-71,256,269.02-33,711,936.71-254,290,646.72
加:营业外收入1,789,030.151,729,807.331,023,592.871,016,117.42
减:营业外支出81,804.5982,103.2980,103.294,204,960.68
利润总额平衡项目0000
五、利润总额-61,640,334.77-69,608,564.98-32,768,447.13-257,479,489.98
减:所得税费用104,475.7877,566.458,791.691,298,181.74
六、净利润-61,744,810.55-69,686,131.43-32,777,238.82-258,777,671.72
持续经营净利润-61,744,810.55-69,686,131.43-32,777,238.82-258,777,671.72
归属于母公司股东的净利润-56,325,523.03-66,168,490.74-30,946,662.78-239,702,091.92
少数股东损益-5,419,287.52-3,517,640.69-1,830,576.04-19,075,579.8
(一)基本每股收益-0.06-0.09-0.04-0.33
(二)稀释每股收益-0.06-0.09-0.04-0.33
八、其他综合收益-170,790.42-213,899.67-76,223.78239,107.96
归属于母公司股东的其他综合收益-170,790.42-213,899.67-76,223.78239,107.96
九、综合收益总额-61,915,600.97-69,900,031.1-32,853,462.6-258,538,563.76
归属于母公司股东的综合收益总额-56,496,313.45-66,382,390.41-31,022,886.56-239,462,983.96
归属于少数股东的综合收益总额-5,419,287.52-3,517,640.69-1,830,576.04-19,075,579.8
公告日期2023-10-242023-08-222023-04-252023-04-25
审计意见(境内)标准无保留意见
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