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安凯客车(000868)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)172062.4768215.22342843.90244597.49159245.45
营业收入(万元)172062.4768215.22342843.90244597.49159245.45
营业总成本(万元)174957.3968675.77354826.12249053.00160462.84
营业成本(万元)158144.5562262.38318352.57225000.54145854.35
净利润(万元)185.90183.50-5570.99-886.351837.36
归属于母公司的净利润(万元)188.21185.07-5524.16-865.801839.58
营业利润(万元)-20.35349.50-6165.71-2025.46446.75
利润总额(万元)174.03337.40-5753.84-1980.98449.44
少数股东损益(万元)-23.72149.68-299.39-1127.58-1400.31
基本每股收益(元)0.00(元)0.00(元)-0.06(元)-0.01(元)0.02(元)
稀释每股收益(元)0.00(元)0.00(元)-0.06(元)-0.01(元)0.02(元)
非经常性损益(万元)--339.60--2017.991389.28
扣除非经常性损益后净利润(万元)-635.56-154.53-9784.37-2883.79450.30
总资产(万元)386448.42401370.17430036.13425296.23398170.49
总负债(万元)301734.01316547.88345263.42336612.45307040.02
归属于母公司股东权益合计(万元)80319.8780279.6480396.0985131.8187845.82
股东权益合计(万元)84714.4184822.2984772.7288683.7891130.47
实收资本(股本)(万元)93951.4793951.4793951.4793951.4793951.47
资本公积(万元)130827.39130827.39131227.39131227.39131227.39
未分配利润(万元)-152274.99-152278.13-152463.19-147804.83-145099.45
经营活动产生的现金流量净额(万元)-62365.29-30145.3243648.00-3443.31-3219.88
经营活动现金流入小计(万元)147001.2667564.68431456.03275576.34170753.38
经营活动现金流出小计(万元)209366.5497710.00387808.03279019.65173973.26
投资活动产生的现金流量净额(万元)-10861.97-21060.98-497.55-3795.24-86.94
投资活动现金流入小计(万元)78240.8133383.5055561.7846668.2543233.08
投资活动现金流出小计(万元)89102.7854444.4756059.3350463.4943320.03
筹资活动产生的现金流量净额(万元)15445.74-4091.901821.802200.371948.06
筹资活动现金流入小计(万元)21000.001000.0016000.006250.005000.00
筹资活动现金流出小计(万元)5554.265091.9014178.204049.633051.94
期末现金及现金等价物余额(万元)28035.6230868.6086826.2237157.2840837.82
最后修改日期2026-08-172026-04-282026-03-302025-10-262025-08-26
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