安凯客车
(000868)
| 流通市值：33.45亿 | | | 总市值：33.45亿 |
| 流通股本：9.40亿 | | | 总股本：9.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,720,624,721.29 | 682,152,169.92 | 3,428,438,997.22 | 2,445,974,904.3 |
| 营业收入 | 1,720,624,721.29 | 682,152,169.92 | 3,428,438,997.22 | 2,445,974,904.3 |
| 二、营业总成本 | 1,749,573,939.58 | 703,365,430.96 | 3,548,261,229.39 | 2,505,414,780.5 |
| 营业成本 | 1,581,445,478.36 | 622,623,784.44 | 3,183,525,666.68 | 2,250,005,446.48 |
| 税金及附加 | 12,209,754.48 | 6,906,021.12 | 23,543,796.23 | 16,932,010.03 |
| 销售费用 | 55,618,326.32 | 29,403,653.55 | 155,322,543.37 | 106,657,594.58 |
| 管理费用 | 48,486,858.48 | 23,692,157.92 | 92,347,572.59 | 64,300,122.67 |
| 研发费用 | 43,859,937.09 | 18,489,347.39 | 110,329,730.2 | 77,297,650.65 |
| 财务费用 | 7,953,584.85 | 2,250,466.54 | -16,808,079.68 | -9,778,043.91 |
| 其中:利息费用 | 1,506,488.75 | 889,710.57 | 4,904,433.33 | 3,738,818.59 |
| 其中:利息收入 | 7,244,028.61 | 4,008,486.31 | 27,762,146.38 | 14,391,923.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,016,654.9 | 662,360.38 | 685,129.16 | 665,754.16 |
| 加:投资收益 | 3,706,474.45 | 1,806,990.24 | 6,841,974.93 | 4,496,318.29 |
| 资产处置收益 | 286,186.57 | 286,186.57 | 2,233,743.48 | -29,555.8 |
| 资产减值损失(新) | 28,309.67 | -541,037.69 | -97,919,893.48 | -24,666,022.25 |
| 信用减值损失(新) | 14,653,049.43 | 17,148,769.15 | 116,932,123.19 | 39,550,783.69 |
| 其他收益 | 9,055,022.7 | 5,344,989.14 | 29,392,067.28 | 19,168,009.39 |
| 四、营业利润 | -203,520.57 | 3,494,996.75 | -61,657,087.61 | -20,254,588.72 |
| 加:营业外收入 | 2,869,364.57 | 750,245.48 | 4,798,115.8 | 1,084,865.6 |
| 减:营业外支出 | 925,566.06 | 871,227.72 | 679,422.37 | 640,126.25 |
| 五、利润总额 | 1,740,277.94 | 3,374,014.51 | -57,538,394.18 | -19,809,849.37 |
| 减:所得税费用 | 95,404.73 | 26,539.18 | 697,193.58 | 123,891.04 |
| 六、净利润 | 1,644,873.21 | 3,347,475.33 | -58,235,587.76 | -19,933,740.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,644,873.21 | 3,347,475.33 | -58,235,587.76 | -19,933,740.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,882,059.47 | 1,850,674.3 | -55,241,647.01 | -8,657,978.8 |
| 少数股东损益 | -237,186.26 | 1,496,801.03 | -2,993,940.75 | -11,275,761.61 |
| 扣除非经常损益后的净利润 | -6,355,600.64 | -1,545,303.08 | -97,843,716.64 | -28,837,901.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.06 | -0.01 |
| (二)稀释每股收益 | 0 | 0 | -0.06 | -0.01 |
| 八、其他综合收益 | -23,055.25 | -15,682.18 | -468,284.03 | -205,525.17 |
| 归属于母公司股东的其他综合收益 | -23,055.25 | -15,682.18 | -468,284.03 | -205,525.17 |
| 九、综合收益总额 | 1,621,817.96 | 3,331,793.15 | -58,703,871.79 | -20,139,265.58 |
| 归属于母公司股东的综合收益总额 | 1,859,004.22 | 1,834,992.12 | -55,709,931.04 | -8,863,503.97 |
| 归属于少数股东的综合收益总额 | -237,186.26 | 1,496,801.03 | -2,993,940.75 | -11,275,761.61 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-31 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |