安车检测
(300572)
| 流通市值：37.40亿 | | | 总市值：46.65亿 |
| 流通股本：1.84亿 | | | 总股本：2.29亿 |
| 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 | 326,882,485.99 | 219,222,653.58 | 125,109,960.44 | 462,303,482.51 |
| 营业收入 | 326,882,485.99 | 219,222,653.58 | 125,109,960.44 | 462,303,482.51 |
| 二、营业总成本 | 375,246,575.33 | 244,737,693.04 | 129,037,421.21 | 487,100,364.19 |
| 营业成本 | 226,618,263.42 | 147,626,314.33 | 81,841,092.42 | 287,666,852.46 |
| 税金及附加 | 3,418,381.01 | 2,391,217.03 | 1,345,226.5 | 4,940,506.14 |
| 销售费用 | 29,403,941.54 | 19,428,010.88 | 8,710,820.97 | 50,094,960.82 |
| 管理费用 | 85,890,044.55 | 55,571,668.52 | 28,010,055.98 | 107,328,187.16 |
| 研发费用 | 32,444,329.91 | 21,332,186.89 | 9,948,985.12 | 48,904,176.3 |
| 财务费用 | -2,528,385.1 | -1,611,704.61 | -818,759.78 | -11,834,318.69 |
| 其中:利息费用 | 6,913,143.01 | 4,777,752.22 | 2,249,060.82 | 7,580,942.41 |
| 其中:利息收入 | 11,935,535.19 | 6,688,367.44 | 3,956,604.02 | 19,780,311.4 |
| 加:公允价值变动收益 | - | - | - | 48,241,921.36 |
| 加:投资收益 | 7,261,656.82 | 4,908,755.54 | 3,119,865.58 | 8,162,913.04 |
| 资产处置收益 | 228,111.61 | 225,899.42 | 148,360.44 | 2,425,885.21 |
| 资产减值损失(新) | - | - | - | -100,445,549.29 |
| 信用减值损失(新) | -4,498,212.74 | -5,067,031.12 | -2,395,093.59 | -5,565,922.91 |
| 其他收益 | 8,502,859.22 | 4,840,801.43 | 3,217,441.15 | 8,456,114.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,869,674.43 | -20,606,614.19 | 163,112.81 | -63,521,519.72 |
| 加:营业外收入 | 599,335.73 | 368,459.9 | 132,028.42 | 2,941,102.98 |
| 减:营业外支出 | 1,524,882.59 | 882,570.38 | 41,303.16 | 3,327,586.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,795,221.29 | -21,120,724.67 | 253,838.07 | -63,908,003.44 |
| 减:所得税费用 | -5,134,730.66 | -3,004,595.63 | 943,777.76 | 5,278,408.81 |
| 六、净利润 | -32,660,490.63 | -18,116,129.04 | -689,939.69 | -69,186,412.25 |
| 持续经营净利润 | -32,660,490.63 | -18,116,129.04 | -689,939.69 | -69,186,412.25 |
| 归属于母公司股东的净利润 | -26,330,742.5 | -15,090,177.28 | 154,215.17 | -58,522,011.66 |
| 少数股东损益 | -6,329,748.13 | -3,025,951.76 | -844,154.86 | -10,664,400.59 |
| (一)基本每股收益 | -0.11 | -0.07 | 0 | -0.3 |
| (二)稀释每股收益 | -0.11 | -0.07 | 0 | -0.3 |
| 九、综合收益总额 | -32,660,490.63 | -18,116,129.04 | -689,939.69 | -69,186,412.25 |
| 归属于母公司股东的综合收益总额 | -26,330,742.5 | -15,090,177.28 | 154,215.17 | -58,522,011.66 |
| 归属于少数股东的综合收益总额 | -6,329,748.13 | -3,025,951.76 | -844,154.86 | -10,664,400.59 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |