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安凯客车(000868)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)159245.4565760.06273515.42169423.57114782.89
营业收入(万元)159245.4565760.06273515.42169423.57114782.89
营业总成本(万元)160462.8466710.65279795.48178829.06119850.56
营业成本(万元)145854.3560065.99245486.96152394.32103858.48
净利润(万元)1837.36435.49816.01-551.05716.36
归属于母公司的净利润(万元)1839.58437.03839.20-535.90725.78
营业利润(万元)446.75197.27993.73-1235.66175.97
利润总额(万元)449.44161.511093.50-1241.05176.40
少数股东损益(万元)-1400.31-278.36246.18-715.41-557.17
基本每股收益(元)0.02(元)0.01(元)0.01(元)-0.01(元)0.01(元)
稀释每股收益(元)0.02(元)0.01(元)0.01(元)-0.01(元)0.01(元)
非经常性损益(万元)1389.281097.60------
扣除非经常性损益后净利润(万元)450.30-660.57-5493.10-5866.80-2156.67
总资产(万元)398170.49379438.20361813.27315843.32312607.09
总负债(万元)307040.02288644.72271293.66227598.47222856.70
归属于母公司股东权益合计(万元)87845.8286380.0585822.3984498.3685837.51
股东权益合计(万元)91130.4790793.4890519.6088244.8589750.39
实收资本(股本)(万元)93951.4793951.4793951.4793951.4793951.47
资本公积(万元)131227.39131227.39131227.39131227.39131227.39
未分配利润(万元)-145099.45-146502.00-146939.03-148314.13-147052.45
经营活动产生的现金流量净额(万元)-3219.88-4569.84258.23-20835.46-22291.56
经营活动现金流入小计(万元)170753.3871468.89260318.62161994.33107708.40
经营活动现金流出小计(万元)173973.2676038.73260060.39182829.79129999.97
投资活动产生的现金流量净额(万元)-86.94-5096.0310312.6510514.6110302.82
投资活动现金流入小计(万元)43233.0824239.0252405.9545199.7337567.27
投资活动现金流出小计(万元)43320.0329335.0542093.3034685.1227264.45
筹资活动产生的现金流量净额(万元)1948.064913.753362.88669.42741.38
筹资活动现金流入小计(万元)5000.005000.0012200.002200.002200.00
筹资活动现金流出小计(万元)3051.9486.258837.121530.581458.62
期末现金及现金等价物余额(万元)40837.8237291.4441893.2917864.3116316.45
最后修改日期2025-08-262025-04-222025-03-242024-10-242024-08-26
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