安凯客车
(000868)
| 流通市值：40.33亿 | | | 总市值：51.67亿 |
| 流通股本：7.33亿 | | | 总股本：9.40亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,735,154,206.29 | 1,694,235,739.09 | 1,147,828,860.91 | 572,599,098.31 |
| 营业收入 | 2,735,154,206.29 | 1,694,235,739.09 | 1,147,828,860.91 | 572,599,098.31 |
| 二、营业总成本 | 2,797,954,799 | 1,788,290,642.62 | 1,198,505,596.73 | 595,835,275.74 |
| 营业成本 | 2,454,869,636.03 | 1,523,943,211.55 | 1,038,584,839.24 | 521,948,529.28 |
| 税金及附加 | 20,122,609.83 | 14,684,643.39 | 10,008,071.29 | 5,204,665.48 |
| 销售费用 | 149,314,710.56 | 118,094,106.5 | 74,526,332.79 | 33,851,685.25 |
| 管理费用 | 84,378,132.54 | 61,186,219.83 | 36,381,819.8 | 18,606,052.86 |
| 研发费用 | 107,786,602.81 | 75,411,836.58 | 45,191,728.53 | 18,181,998.27 |
| 财务费用 | -18,516,892.77 | -5,029,375.23 | -6,187,194.92 | -1,957,655.4 |
| 其中:利息费用 | 3,534,037.7 | 1,769,658.7 | 1,909,285.37 | 933,084.28 |
| 其中:利息收入 | 15,877,965.49 | 4,507,764.04 | 3,021,476.63 | 1,479,565.75 |
| 加:公允价值变动收益 | 195,761.38 | 195,761.38 | 367,709.93 | 367,709.93 |
| 加:投资收益 | 7,462,263.28 | 5,426,974.07 | 3,963,215.03 | 2,863,156.15 |
| 资产处置收益 | 291,857.87 | 289,926.91 | 22,515.71 | 8,804.4 |
| 资产减值损失(新) | -9,296,921.87 | -5,339,385.46 | -1,801,517.56 | -5,406,478.5 |
| 信用减值损失(新) | 33,810,317.9 | 52,758,344.06 | 31,897,217.03 | 13,457,237.23 |
| 其他收益 | 40,274,570.37 | 28,366,726.35 | 17,987,320 | 13,227,710.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,937,256.22 | -12,356,556.22 | 1,759,724.32 | 1,281,962.69 |
| 加:营业外收入 | 1,441,410.06 | 362,022.21 | 226,600 | 146,000 |
| 减:营业外支出 | 443,649.25 | 416,001.27 | 222,368.71 | 13,028.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,935,017.03 | -12,410,535.28 | 1,763,955.61 | 1,414,934.18 |
| 减:所得税费用 | 81,200.77 | 102,535.28 | 77,874.04 | 35,162.43 |
| 六、净利润 | 10,853,816.26 | -12,513,070.56 | 1,686,081.57 | 1,379,771.75 |
| 持续经营净利润 | 10,853,816.26 | -12,513,070.56 | 1,686,081.57 | 1,379,771.75 |
| 归属于母公司股东的净利润 | 8,392,034.77 | -5,359,003.28 | 7,257,820.87 | 4,852,943.29 |
| 少数股东损益 | 2,461,781.49 | -7,154,067.28 | -5,571,739.3 | -3,473,171.54 |
| (一)基本每股收益 | 0.01 | -0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | -231,927.11 | -151,455.24 | -94,220.24 | -96,097.91 |
| 归属于母公司股东的其他综合收益 | -231,927.11 | -151,455.24 | -94,220.24 | -96,097.91 |
| 九、综合收益总额 | 10,621,889.15 | -12,664,525.8 | 1,591,861.33 | 1,283,673.84 |
| 归属于母公司股东的综合收益总额 | 8,160,107.66 | -5,510,458.52 | 7,163,600.63 | 4,756,845.38 |
| 归属于少数股东的综合收益总额 | 2,461,781.49 | -7,154,067.28 | -5,571,739.3 | -3,473,171.54 |
| 公告日期 | 2025-03-25 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |