安凯客车
(000868)
| 流通市值：39.82亿 | | | 总市值：51.02亿 |
| 流通股本：7.33亿 | | | 总股本：9.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,694,235,739.09 | 1,147,828,860.91 | 572,599,098.31 | 2,146,446,119.7 |
| 营业收入 | 1,694,235,739.09 | 1,147,828,860.91 | 572,599,098.31 | 2,146,446,119.7 |
| 二、营业总成本 | 1,788,290,642.62 | 1,198,505,596.73 | 595,835,275.74 | 2,337,770,227.59 |
| 营业成本 | 1,523,943,211.55 | 1,038,584,839.24 | 521,948,529.28 | 1,967,990,752.3 |
| 税金及附加 | 14,684,643.39 | 10,008,071.29 | 5,204,665.48 | 17,855,291.69 |
| 销售费用 | 118,094,106.5 | 74,526,332.79 | 33,851,685.25 | 186,010,872.71 |
| 管理费用 | 61,186,219.83 | 36,381,819.8 | 18,606,052.86 | 81,283,291.78 |
| 研发费用 | 75,411,836.58 | 45,191,728.53 | 18,181,998.27 | 78,658,135.83 |
| 财务费用 | -5,029,375.23 | -6,187,194.92 | -1,957,655.4 | 5,971,883.28 |
| 其中:利息费用 | 1,769,658.7 | 1,909,285.37 | 933,084.28 | 15,147,163.06 |
| 其中:利息收入 | 4,507,764.04 | 3,021,476.63 | 1,479,565.75 | 5,883,559.71 |
| 加:公允价值变动收益 | 195,761.38 | 367,709.93 | 367,709.93 | - |
| 加:投资收益 | 5,426,974.07 | 3,963,215.03 | 2,863,156.15 | 6,180,920.01 |
| 资产处置收益 | 289,926.91 | 22,515.71 | 8,804.4 | 2,523,002.73 |
| 资产减值损失(新) | -5,339,385.46 | -1,801,517.56 | -5,406,478.5 | -38,357,506.72 |
| 信用减值损失(新) | 52,758,344.06 | 31,897,217.03 | 13,457,237.23 | 11,585,963.48 |
| 其他收益 | 28,366,726.35 | 17,987,320 | 13,227,710.91 | 32,988,973.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,356,556.22 | 1,759,724.32 | 1,281,962.69 | -176,402,754.66 |
| 加:营业外收入 | 362,022.21 | 226,600 | 146,000 | 5,802,600.88 |
| 减:营业外支出 | 416,001.27 | 222,368.71 | 13,028.51 | 727,679.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,410,535.28 | 1,763,955.61 | 1,414,934.18 | -171,327,833.61 |
| 减:所得税费用 | 102,535.28 | 77,874.04 | 35,162.43 | - |
| 六、净利润 | -12,513,070.56 | 1,686,081.57 | 1,379,771.75 | -171,327,833.61 |
| 持续经营净利润 | -12,513,070.56 | 1,686,081.57 | 1,379,771.75 | -171,327,833.61 |
| 归属于母公司股东的净利润 | -5,359,003.28 | 7,257,820.87 | 4,852,943.29 | -169,894,656.23 |
| 少数股东损益 | -7,154,067.28 | -5,571,739.3 | -3,473,171.54 | -1,433,177.38 |
| (一)基本每股收益 | -0.01 | 0.01 | 0.01 | -0.2 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.01 | -0.2 |
| 八、其他综合收益 | -151,455.24 | -94,220.24 | -96,097.91 | -54,178.52 |
| 归属于母公司股东的其他综合收益 | -151,455.24 | -94,220.24 | -96,097.91 | -54,178.52 |
| 九、综合收益总额 | -12,664,525.8 | 1,591,861.33 | 1,283,673.84 | -171,382,012.13 |
| 归属于母公司股东的综合收益总额 | -5,510,458.52 | 7,163,600.63 | 4,756,845.38 | -169,948,834.75 |
| 归属于少数股东的综合收益总额 | -7,154,067.28 | -5,571,739.3 | -3,473,171.54 | -1,433,177.38 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |