安凯客车
(000868)
| 流通市值：32.71亿 | | | 总市值：41.90亿 |
| 流通股本：7.33亿 | | | 总股本：9.40亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 682,152,169.92 | 3,428,438,997.22 | 2,445,974,904.3 | 1,592,454,478.25 |
| 营业收入 | 682,152,169.92 | 3,428,438,997.22 | 2,445,974,904.3 | 1,592,454,478.25 |
| 二、营业总成本 | 703,365,430.96 | 3,548,261,229.39 | 2,505,414,780.5 | 1,618,298,979.99 |
| 营业成本 | 622,623,784.44 | 3,183,525,666.68 | 2,250,005,446.48 | 1,458,543,506.6 |
| 税金及附加 | 6,906,021.12 | 23,543,796.23 | 16,932,010.03 | 11,947,943.4 |
| 销售费用 | 29,403,653.55 | 155,322,543.37 | 106,657,594.58 | 67,164,990.3 |
| 管理费用 | 23,692,157.92 | 92,347,572.59 | 64,300,122.67 | 42,156,954.23 |
| 研发费用 | 18,489,347.39 | 110,329,730.2 | 77,297,650.65 | 47,357,774.95 |
| 财务费用 | 2,250,466.54 | -16,808,079.68 | -9,778,043.91 | -8,872,189.49 |
| 其中:利息费用 | 889,710.57 | 4,904,433.33 | 3,738,818.59 | 2,599,432.54 |
| 其中:利息收入 | 4,008,486.31 | 27,762,146.38 | 14,391,923.99 | 9,741,574.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 662,360.38 | 685,129.16 | 665,754.16 | 638,737.72 |
| 加:投资收益 | 1,806,990.24 | 6,841,974.93 | 4,496,318.29 | 3,382,258.77 |
| 资产处置收益 | 286,186.57 | 2,233,743.48 | -29,555.8 | -29,456.79 |
| 资产减值损失(新) | -541,037.69 | -97,919,893.48 | -24,666,022.25 | -17,798,558.49 |
| 信用减值损失(新) | 17,148,769.15 | 116,932,123.19 | 39,550,783.69 | 31,469,117.98 |
| 其他收益 | 5,344,989.14 | 29,392,067.28 | 19,168,009.39 | 12,649,859.56 |
| 四、营业利润 | 3,494,996.75 | -61,657,087.61 | -20,254,588.72 | 4,467,457.01 |
| 加:营业外收入 | 750,245.48 | 4,798,115.8 | 1,084,865.6 | 436,637.19 |
| 减:营业外支出 | 871,227.72 | 679,422.37 | 640,126.25 | 409,691.56 |
| 五、利润总额 | 3,374,014.51 | -57,538,394.18 | -19,809,849.37 | 4,494,402.64 |
| 减:所得税费用 | 26,539.18 | 697,193.58 | 123,891.04 | 101,783.46 |
| 六、净利润 | 3,347,475.33 | -58,235,587.76 | -19,933,740.41 | 4,392,619.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,347,475.33 | -58,235,587.76 | -19,933,740.41 | 4,392,619.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,850,674.3 | -55,241,647.01 | -8,657,978.8 | 18,395,765.91 |
| 少数股东损益 | 1,496,801.03 | -2,993,940.75 | -11,275,761.61 | -14,003,146.73 |
| 扣除非经常损益后的净利润 | -1,545,303.08 | -97,843,716.64 | -28,837,901.48 | 4,502,961.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.06 | -0.01 | 0.02 |
| (二)稀释每股收益 | 0 | -0.06 | -0.01 | 0.02 |
| 八、其他综合收益 | -15,682.18 | -468,284.03 | -205,525.17 | -22,187.46 |
| 归属于母公司股东的其他综合收益 | -15,682.18 | -468,284.03 | -205,525.17 | -22,187.46 |
| 九、综合收益总额 | 3,331,793.15 | -58,703,871.79 | -20,139,265.58 | 4,370,431.72 |
| 归属于母公司股东的综合收益总额 | 1,834,992.12 | -55,709,931.04 | -8,863,503.97 | 18,373,578.45 |
| 归属于少数股东的综合收益总额 | 1,496,801.03 | -2,993,940.75 | -11,275,761.61 | -14,003,146.73 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |