安车检测
(300572)
| 流通市值：56.14亿 | | | 总市值：70.02亿 |
| 流通股本：1.84亿 | | | 总股本：2.29亿 |
| 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 | 112,907,464.08 | 439,086,505.22 | 326,340,656.62 | 219,875,680.24 |
| 营业收入 | 112,907,464.08 | 439,086,505.22 | 326,340,656.62 | 219,875,680.24 |
| 二、营业总成本 | 123,383,756.89 | 507,963,384.91 | 364,349,886.23 | 247,554,340.99 |
| 营业成本 | 78,679,564.29 | 302,867,542.96 | 225,713,496.67 | 150,812,210.55 |
| 税金及附加 | 1,335,667.67 | 4,991,700.15 | 2,987,164.85 | 1,900,041.2 |
| 销售费用 | 8,350,926.12 | 45,612,955.78 | 26,981,773.62 | 19,004,231.67 |
| 管理费用 | 28,464,217.19 | 129,458,075.63 | 88,076,542.43 | 61,141,403.11 |
| 研发费用 | 6,143,908.33 | 29,802,717.83 | 21,636,621.76 | 14,699,601.77 |
| 财务费用 | 409,473.29 | -4,769,607.44 | -1,045,713.1 | -3,147.31 |
| 其中:利息费用 | 453,587.64 | 5,151,482.21 | 6,560,713.83 | 5,737,782.24 |
| 其中:利息收入 | 854,046.65 | 10,393,310.64 | 8,472,639.41 | 5,996,849.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 32,305,042.4 | -54,876.86 | -53,116.86 |
| 加:投资收益 | 3,665,715.63 | 10,308,395.77 | 9,036,849.68 | 6,953,875.65 |
| 资产处置收益 | 502,989.35 | 4,041,917.53 | 92,731.56 | 141,670.87 |
| 资产减值损失(新) | - | -171,580,265.89 | - | - |
| 信用减值损失(新) | -821,478.72 | -7,008,888.52 | -5,812,504.51 | -1,806,743.62 |
| 其他收益 | 209,035.75 | 3,338,175.81 | 2,871,300.97 | 2,123,088.04 |
| 四、营业利润 | -6,920,030.8 | -197,472,502.59 | -31,875,728.77 | -20,319,886.67 |
| 加:营业外收入 | 15,171.04 | 1,520,881.05 | 989,422.13 | 433,245.21 |
| 减:营业外支出 | 174,070.41 | 3,654,363.8 | 2,339,811.03 | 1,471,791.37 |
| 五、利润总额 | -7,078,930.17 | -199,605,985.34 | -33,226,117.67 | -21,358,432.83 |
| 减:所得税费用 | -664,540.39 | -1,576,268.4 | -5,091,172.18 | -4,025,791.47 |
| 六、净利润 | -6,414,389.78 | -198,029,716.94 | -28,134,945.49 | -17,332,641.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,414,389.78 | -198,029,716.94 | -28,134,945.49 | -17,332,641.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,177,748.77 | -178,091,303.51 | -21,190,144.7 | -14,479,040.16 |
| 少数股东损益 | -1,236,641.01 | -19,938,413.43 | -6,944,800.79 | -2,853,601.2 |
| 扣除非经常损益后的净利润 | -8,907,131.82 | -217,866,954.89 | -29,492,011.86 | -20,316,193.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.88 | -0.11 | -0.08 |
| (二)稀释每股收益 | -0.02 | -0.88 | -0.11 | -0.08 |
| 九、综合收益总额 | -6,414,389.78 | -198,029,716.94 | -28,134,945.49 | -17,332,641.36 |
| 归属于母公司股东的综合收益总额 | -5,177,748.77 | -178,091,303.51 | -21,190,144.7 | -14,479,040.16 |
| 归属于少数股东的综合收益总额 | -1,236,641.01 | -19,938,413.43 | -6,944,800.79 | -2,853,601.2 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |