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安凯客车(000868)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)342843.90244597.49159245.4565760.06273515.42
营业收入(万元)342843.90244597.49159245.4565760.06273515.42
营业总成本(万元)354826.12249053.00160462.8466710.65279795.48
营业成本(万元)318352.57225000.54145854.3560065.99245486.96
净利润(万元)-5570.99-886.351837.36435.49816.01
归属于母公司的净利润(万元)-5524.16-865.801839.58437.03839.20
营业利润(万元)-6165.71-2025.46446.75197.27993.73
利润总额(万元)-5753.84-1980.98449.44161.511093.50
少数股东损益(万元)-299.39-1127.58-1400.31-278.36246.18
基本每股收益(元)-0.06(元)-0.01(元)0.02(元)0.01(元)0.01(元)
稀释每股收益(元)-0.06(元)-0.01(元)0.02(元)0.01(元)0.01(元)
非经常性损益(万元)--2017.991389.281097.60--
扣除非经常性损益后净利润(万元)-9784.37-2883.79450.30-660.57-5493.10
总资产(万元)430036.13425296.23398170.49379438.20361813.27
总负债(万元)345263.42336612.45307040.02288644.72271293.66
归属于母公司股东权益合计(万元)80396.0985131.8187845.8286380.0585822.39
股东权益合计(万元)84772.7288683.7891130.4790793.4890519.60
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)-152463.19-147804.83-145099.45-146502.00-146939.03
经营活动产生的现金流量净额(万元)43648.00-3443.31-3219.88-4569.84258.23
经营活动现金流入小计(万元)431456.03275576.34170753.3871468.89260318.62
经营活动现金流出小计(万元)387808.03279019.65173973.2676038.73260060.39
投资活动产生的现金流量净额(万元)-497.55-3795.24-86.94-5096.0310312.65
投资活动现金流入小计(万元)55561.7846668.2543233.0824239.0252405.95
投资活动现金流出小计(万元)56059.3350463.4943320.0329335.0542093.30
筹资活动产生的现金流量净额(万元)1821.802200.371948.064913.753362.88
筹资活动现金流入小计(万元)16000.006250.005000.005000.0012200.00
筹资活动现金流出小计(万元)14178.204049.633051.9486.258837.12
期末现金及现金等价物余额(万元)86826.2237157.2840837.8237291.4441893.29
最后修改日期2026-03-302025-10-262025-08-262025-04-222025-03-24
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