安车检测
(300572)
| 流通市值：52.20亿 | | | 总市值：65.10亿 |
| 流通股本：1.84亿 | | | 总股本：2.29亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,340,656.62 | 219,875,680.24 | 114,808,914.75 | 448,205,626.57 |
| 营业收入 | 326,340,656.62 | 219,875,680.24 | 114,808,914.75 | 448,205,626.57 |
| 二、营业总成本 | 364,349,886.23 | 247,554,340.99 | 127,503,011.45 | 526,727,472.92 |
| 营业成本 | 225,713,496.67 | 150,812,210.55 | 85,341,235.07 | 320,735,261.09 |
| 税金及附加 | 2,987,164.85 | 1,900,041.2 | 898,464.18 | 4,224,202.55 |
| 销售费用 | 26,981,773.62 | 19,004,231.67 | 8,661,219.93 | 46,211,043.83 |
| 管理费用 | 88,076,542.43 | 61,141,403.11 | 27,109,796.64 | 118,189,892.95 |
| 研发费用 | 21,636,621.76 | 14,699,601.77 | 6,723,216.97 | 43,891,156.06 |
| 财务费用 | -1,045,713.1 | -3,147.31 | -1,230,921.34 | -6,524,083.56 |
| 其中:利息费用 | 6,560,713.83 | 5,737,782.24 | 1,789,202.09 | 6,741,691.39 |
| 其中:利息收入 | 8,472,639.41 | 5,996,849.18 | 3,895,142.32 | 13,743,567.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -54,876.86 | -53,116.86 | 8,681.36 | 29,800,020.51 |
| 加:投资收益 | 9,036,849.68 | 6,953,875.65 | 4,195,381.32 | 1,761,996.58 |
| 资产处置收益 | 92,731.56 | 141,670.87 | -27,031.34 | 2,576,422.68 |
| 资产减值损失(新) | - | - | - | -193,421,489.4 |
| 信用减值损失(新) | -5,812,504.51 | -1,806,743.62 | 172,263.51 | -3,957,822.73 |
| 其他收益 | 2,871,300.97 | 2,123,088.04 | 1,657,304.97 | 8,771,425.44 |
| 四、营业利润 | -31,875,728.77 | -20,319,886.67 | -6,687,496.88 | -232,991,293.27 |
| 加:营业外收入 | 989,422.13 | 433,245.21 | 186,289.61 | 1,264,630.79 |
| 减:营业外支出 | 2,339,811.03 | 1,471,791.37 | 1,134,851.53 | 1,654,221.56 |
| 五、利润总额 | -33,226,117.67 | -21,358,432.83 | -7,636,058.8 | -233,380,884.04 |
| 减:所得税费用 | -5,091,172.18 | -4,025,791.47 | -1,747,564.82 | -6,193,859.7 |
| 六、净利润 | -28,134,945.49 | -17,332,641.36 | -5,888,493.98 | -227,187,024.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,134,945.49 | -17,332,641.36 | -5,888,493.98 | -227,187,024.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,190,144.7 | -14,479,040.16 | -4,034,794.14 | -212,859,371.53 |
| 少数股东损益 | -6,944,800.79 | -2,853,601.2 | -1,853,699.84 | -14,327,652.81 |
| 扣除非经常损益后的净利润 | -29,492,011.86 | -20,316,193.82 | -8,819,758.58 | -251,319,851.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.08 | -0.02 | -1.06 |
| (二)稀释每股收益 | -0.11 | -0.08 | -0.02 | -1.06 |
| 九、综合收益总额 | -28,134,945.49 | -17,332,641.36 | -5,888,493.98 | -227,187,024.34 |
| 归属于母公司股东的综合收益总额 | -21,190,144.7 | -14,479,040.16 | -4,034,794.14 | -212,859,371.53 |
| 归属于少数股东的综合收益总额 | -6,944,800.79 | -2,853,601.2 | -1,853,699.84 | -14,327,652.81 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |