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安凯客车(000868)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)65760.06273515.42169423.57114782.8957259.91
营业收入(万元)65760.06273515.42169423.57114782.8957259.91
营业总成本(万元)66710.65279795.48178829.06119850.5658778.45
营业成本(万元)60065.99245486.96152394.32103858.4852194.85
净利润(万元)435.49816.01-551.05716.36475.68
归属于母公司的净利润(万元)437.03839.20-535.90725.78485.29
营业利润(万元)197.27993.73-1235.66175.97128.20
利润总额(万元)161.511093.50-1241.05176.40141.49
少数股东损益(万元)-278.36246.18-715.41-557.17-347.32
基本每股收益(元)0.01(元)0.01(元)-0.01(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)0.01(元)-0.01(元)0.01(元)0.01(元)
非经常性损益(万元)1097.60------1421.98
扣除非经常性损益后净利润(万元)-660.57-5493.10-5866.80-2156.67-936.69
总资产(万元)379438.20361813.27315843.32312607.09323239.69
总负债(万元)288644.72271293.66227598.47222856.70233485.74
归属于母公司股东权益合计(万元)86380.0585822.3984498.3685837.5185626.99
股东权益合计(万元)90793.4890519.6088244.8589750.3989753.96
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)-146502.00-146939.03-148314.13-147052.45-147292.94
经营活动产生的现金流量净额(万元)-4569.84258.23-20835.46-22291.56-15835.75
经营活动现金流入小计(万元)71468.89260318.62161994.33107708.4051725.91
经营活动现金流出小计(万元)76038.73260060.39182829.79129999.9767561.66
投资活动产生的现金流量净额(万元)-5096.0310312.6510514.6110302.82-243.21
投资活动现金流入小计(万元)24239.0252405.9545199.7337567.2726643.24
投资活动现金流出小计(万元)29335.0542093.3034685.1227264.4526886.45
筹资活动产生的现金流量净额(万元)4913.753362.88669.42741.38-87.90
筹资活动现金流入小计(万元)5000.0012200.002200.002200.00--
筹资活动现金流出小计(万元)86.258837.121530.581458.6287.90
期末现金及现金等价物余额(万元)37291.4441893.2917864.3116316.4511063.06
最后修改日期2025-04-222025-03-242024-10-242024-08-262024-04-25
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