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安凯客车(000868)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)141097.9374581.7623135.47148799.2698723.51
营业收入(万元)141097.9374581.7623135.47148799.2698723.51
营业总成本(万元)154919.4182825.5727020.15182589.00120350.78
营业成本(万元)129177.5770772.5821345.47140383.6895237.22
净利润(万元)-5649.63-6638.24-3102.29-23946.30-12384.98
归属于母公司的净利润(万元)-5632.55-6616.85-3094.67-23970.21-10506.68
营业利润(万元)-6334.76-7125.63-3371.19-25429.06-12221.70
利润总额(万元)-6164.03-6960.86-3276.84-25747.95-12361.00
少数股东损益(万元)-541.93-351.76-183.06-1907.56-1878.30
基本每股收益(元)-0.06(元)-0.09(元)-0.04(元)-0.33(元)-0.14(元)
稀释每股收益(元)-0.06(元)-0.09(元)-0.04(元)-0.33(元)-0.14(元)
非经常性损益(万元)--1475.07678.409638.955438.49
扣除非经常性损益后净利润(万元)-9690.64-8091.92-3773.07-33609.16-15945.18
总资产(万元)368040.74344210.44323751.09337000.09364132.98
总负债(万元)267366.54244382.04319170.30329242.64343251.10
归属于母公司股东权益合计(万元)96586.1995540.53124.203114.7716285.43
股东权益合计(万元)100674.2099828.404580.797757.4520881.88
实收资本(股本)(万元)93951.4793951.4773332.9273332.9273332.92
资本公积(万元)131345.58131345.5853040.4053040.4052976.38
未分配利润(万元)-136421.32-137405.62-133883.43-130788.77-117325.24
经营活动产生的现金流量净额(万元)30661.5912533.56-10411.5332456.9841637.75
经营活动现金流入小计(万元)183449.39131970.1943702.18218152.24167359.05
经营活动现金流出小计(万元)152787.80119436.6254113.71185695.26125721.31
投资活动产生的现金流量净额(万元)-985.56-536.63-292.17-951.27-370.20
投资活动现金流入小计(万元)474.77408.14282.191320.921153.27
投资活动现金流出小计(万元)1460.33944.77574.362272.191523.47
筹资活动产生的现金流量净额(万元)-17923.55-58.917950.38-28443.86-23930.78
筹资活动现金流入小计(万元)212900.00212900.0099372.82135200.00121400.00
筹资活动现金流出小计(万元)230823.55212958.9191422.44163643.86145330.78
期末现金及现金等价物余额(万元)25147.4725407.6410035.2612829.0527296.81
最后修改日期2023-10-232023-08-222023-04-252023-07-202022-10-25
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