安车检测
(300572)
| 流通市值：38.17亿 | | | 总市值：47.61亿 |
| 流通股本：1.84亿 | | | 总股本：2.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,808,914.75 | 448,205,626.57 | 326,882,485.99 | 219,222,653.58 |
| 营业收入 | 114,808,914.75 | 448,205,626.57 | 326,882,485.99 | 219,222,653.58 |
| 二、营业总成本 | 127,503,011.45 | 526,727,472.92 | 375,246,575.33 | 244,737,693.04 |
| 营业成本 | 85,341,235.07 | 320,735,261.09 | 226,618,263.42 | 147,626,314.33 |
| 税金及附加 | 898,464.18 | 4,224,202.55 | 3,418,381.01 | 2,391,217.03 |
| 销售费用 | 8,661,219.93 | 46,211,043.83 | 29,403,941.54 | 19,428,010.88 |
| 管理费用 | 27,109,796.64 | 118,189,892.95 | 85,890,044.55 | 55,571,668.52 |
| 研发费用 | 6,723,216.97 | 43,891,156.06 | 32,444,329.91 | 21,332,186.89 |
| 财务费用 | -1,230,921.34 | -6,524,083.56 | -2,528,385.1 | -1,611,704.61 |
| 其中:利息费用 | 1,789,202.09 | 6,741,691.39 | 6,913,143.01 | 4,777,752.22 |
| 其中:利息收入 | 3,895,142.32 | 13,743,567.65 | 11,935,535.19 | 6,688,367.44 |
| 加:公允价值变动收益 | 8,681.36 | 29,800,020.51 | - | - |
| 加:投资收益 | 4,195,381.32 | 1,761,996.58 | 7,261,656.82 | 4,908,755.54 |
| 资产处置收益 | -27,031.34 | 2,576,422.68 | 228,111.61 | 225,899.42 |
| 资产减值损失(新) | - | -193,421,489.4 | - | - |
| 信用减值损失(新) | 172,263.51 | -3,957,822.73 | -4,498,212.74 | -5,067,031.12 |
| 其他收益 | 1,657,304.97 | 8,771,425.44 | 8,502,859.22 | 4,840,801.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,687,496.88 | -232,991,293.27 | -36,869,674.43 | -20,606,614.19 |
| 加:营业外收入 | 186,289.61 | 1,264,630.79 | 599,335.73 | 368,459.9 |
| 减:营业外支出 | 1,134,851.53 | 1,654,221.56 | 1,524,882.59 | 882,570.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,636,058.8 | -233,380,884.04 | -37,795,221.29 | -21,120,724.67 |
| 减:所得税费用 | -1,747,564.82 | -6,193,859.7 | -5,134,730.66 | -3,004,595.63 |
| 六、净利润 | -5,888,493.98 | -227,187,024.34 | -32,660,490.63 | -18,116,129.04 |
| 持续经营净利润 | -5,888,493.98 | -227,187,024.34 | -32,660,490.63 | -18,116,129.04 |
| 归属于母公司股东的净利润 | -4,034,794.14 | -212,859,371.53 | -26,330,742.5 | -15,090,177.28 |
| 少数股东损益 | -1,853,699.84 | -14,327,652.81 | -6,329,748.13 | -3,025,951.76 |
| (一)基本每股收益 | -0.02 | -1.06 | -0.11 | -0.07 |
| (二)稀释每股收益 | -0.02 | -1.06 | -0.11 | -0.07 |
| 九、综合收益总额 | -5,888,493.98 | -227,187,024.34 | -32,660,490.63 | -18,116,129.04 |
| 归属于母公司股东的综合收益总额 | -4,034,794.14 | -212,859,371.53 | -26,330,742.5 | -15,090,177.28 |
| 归属于少数股东的综合收益总额 | -1,853,699.84 | -14,327,652.81 | -6,329,748.13 | -3,025,951.76 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |