安凯客车
(000868)
| 流通市值：37.11亿 | | | 总市值：47.54亿 |
| 流通股本：7.33亿 | | | 总股本：9.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,445,974,904.3 | 1,592,454,478.25 | 657,600,604.53 | 2,735,154,206.29 |
| 营业收入 | 2,445,974,904.3 | 1,592,454,478.25 | 657,600,604.53 | 2,735,154,206.29 |
| 二、营业总成本 | 2,505,414,780.5 | 1,618,298,979.99 | 678,900,379.05 | 2,797,954,799 |
| 营业成本 | 2,250,005,446.48 | 1,458,543,506.6 | 600,659,944.77 | 2,454,869,636.03 |
| 税金及附加 | 16,932,010.03 | 11,947,943.4 | 6,234,116.93 | 20,122,609.83 |
| 销售费用 | 106,657,594.58 | 67,164,990.3 | 35,884,588.46 | 149,314,710.56 |
| 管理费用 | 64,300,122.67 | 42,156,954.23 | 20,847,575.22 | 84,378,132.54 |
| 研发费用 | 77,297,650.65 | 47,357,774.95 | 23,065,665.74 | 107,786,602.81 |
| 财务费用 | -9,778,043.91 | -8,872,189.49 | -7,791,512.07 | -18,516,892.77 |
| 其中:利息费用 | 3,738,818.59 | 2,599,432.54 | 1,024,309.93 | 3,534,037.7 |
| 其中:利息收入 | 14,391,923.99 | 9,741,574.97 | 5,784,480.93 | 15,877,965.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 665,754.16 | 638,737.72 | 483,122.19 | 195,761.38 |
| 加:投资收益 | 4,496,318.29 | 3,382,258.77 | 2,140,437.07 | 7,462,263.28 |
| 资产处置收益 | -29,555.8 | -29,456.79 | -51,289.12 | 291,857.87 |
| 资产减值损失(新) | -24,666,022.25 | -17,798,558.49 | -3,343,836.75 | -9,296,921.87 |
| 信用减值损失(新) | 39,550,783.69 | 31,469,117.98 | 15,137,756.96 | 33,810,317.9 |
| 其他收益 | 19,168,009.39 | 12,649,859.56 | 8,906,300.47 | 40,274,570.37 |
| 四、营业利润 | -20,254,588.72 | 4,467,457.01 | 1,972,716.3 | 9,937,256.22 |
| 加:营业外收入 | 1,084,865.6 | 436,637.19 | 8,644.31 | 1,441,410.06 |
| 减:营业外支出 | 640,126.25 | 409,691.56 | 366,238.62 | 443,649.25 |
| 五、利润总额 | -19,809,849.37 | 4,494,402.64 | 1,615,121.99 | 10,935,017.03 |
| 减:所得税费用 | 123,891.04 | 101,783.46 | 28,439.48 | 81,200.77 |
| 六、净利润 | -19,933,740.41 | 4,392,619.18 | 1,586,682.51 | 10,853,816.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,933,740.41 | 4,392,619.18 | 1,586,682.51 | 10,853,816.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,657,978.8 | 18,395,765.91 | 4,370,290.74 | 8,392,034.77 |
| 少数股东损益 | -11,275,761.61 | -14,003,146.73 | -2,783,608.23 | 2,461,781.49 |
| 扣除非经常损益后的净利润 | -28,837,901.48 | 4,502,961.28 | -6,605,709.49 | -54,931,048.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益 | -205,525.17 | -22,187.46 | -15,392.21 | -231,927.11 |
| 归属于母公司股东的其他综合收益 | -205,525.17 | -22,187.46 | -15,392.21 | -231,927.11 |
| 九、综合收益总额 | -20,139,265.58 | 4,370,431.72 | 1,571,290.3 | 10,621,889.15 |
| 归属于母公司股东的综合收益总额 | -8,863,503.97 | 18,373,578.45 | 4,354,898.53 | 8,160,107.66 |
| 归属于少数股东的综合收益总额 | -11,275,761.61 | -14,003,146.73 | -2,783,608.23 | 2,461,781.49 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |