沪深市场个股详情

000868 安凯客车

添加自选
  • 5.42
  • -0.43-7.35%
未开盘 11/22 15:00 (北京)
50.92亿总市值-42677市盈率TTM

安凯客车关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
20.08%16.94亿
53.90%11.48亿
147.50%5.73亿
44.25%21.46亿
42.92%14.11亿
23.77%7.46亿
-29.43%2.31亿
-16.44%14.88亿
-2.19%9.87亿
-15.87%6.03亿
营业收入
20.08%16.94亿
53.90%11.48亿
147.50%5.73亿
44.25%21.46亿
42.92%14.11亿
23.77%7.46亿
-29.43%2.31亿
-16.44%14.88亿
-2.19%9.87亿
-15.87%6.03亿
其他业务收入
----
83.36%1,572.86万
----
-1.07%2,333.87万
----
-26.53%857.79万
----
-12.46%2,359.08万
----
-40.39%1,167.56万
营业总成本
15.43%17.88亿
39.89%11.99亿
106.77%5.96亿
31.57%23.38亿
28.72%15.49亿
13.08%8.57亿
-28.99%2.88亿
-14.33%17.77亿
-4.54%12.04亿
-13.53%7.58亿
营业成本
17.97%15.24亿
46.75%10.39亿
144.52%5.22亿
40.19%19.68亿
35.64%12.92亿
17.61%7.08亿
-33.81%2.13亿
-15.21%14.04亿
-1.60%9.52亿
-13.34%6.02亿
营业税金及附加
12.17%1,468.46万
14.86%1,000.81万
41.33%520.47万
5.12%1,785.53万
8.55%1,309.14万
14.92%871.33万
-11.56%368.27万
-16.69%1,698.58万
-12.43%1,206.03万
-17.82%758.2万
销售费用
-2.86%1.18亿
8.72%7,452.63万
10.00%3,385.17万
21.40%1.86亿
17.09%1.22亿
17.08%6,854.72万
-3.90%3,077.38万
-8.96%1.53亿
-4.91%1.04亿
-10.51%5,854.53万
管理费用
4.31%6,118.62万
15.91%3,638.18万
14.40%1,860.61万
-13.67%8,128.33万
0.96%5,865.73万
-13.32%3,138.91万
-8.90%1,626.47万
-3.38%9,415.62万
-19.12%5,810.04万
-20.10%3,621.08万
财务费用
-135.58%-502.94万
-151.12%-618.72万
-114.71%-195.77万
-81.01%597.19万
-44.49%1,413.51万
-49.38%1,210.27万
-24.36%1,331.17万
-18.37%3,145.15万
-29.20%2,546.44万
3.39%2,390.67万
-利息费用
-92.27%176.97万
-91.03%190.93万
-92.76%93.31万
-63.04%1,514.72万
--2,290.15万
-22.73%2,128.67万
--1,289.46万
-7.89%4,098.71万
----
1.39%2,754.9万
-利息收入
-22.00%-450.78万
-6.25%-302.15万
4.62%-147.96万
5.07%-588.36万
---369.48万
-90.63%-284.39万
---155.13万
32.59%-619.79万
----
73.88%-149.18万
研发费用
50.95%7,541.18万
59.93%4,519.17万
70.20%1,818.2万
1.88%7,865.81万
-3.32%4,995.94万
-4.78%2,825.78万
-8.64%1,068.27万
-17.81%7,720.7万
-16.76%5,167.63万
-23.30%2,967.53万
信用减值损失
24.71%5,275.83万
0.38%3,189.72万
-35.73%1,345.72万
139.84%1,158.6万
9.08%4,230.62万
8.56%3,177.78万
3.59%2,093.85万
-174.07%-2,908.26万
-59.83%3,878.43万
-49.86%2,927.12万
资产减值损失
-41.62%-533.94万
45.37%-180.15万
-82.05%-540.65万
-92.34%-3,835.75万
-224.39%-377.02万
-449.26%-329.76万
-103.81%-296.98万
73.98%-1,994.3万
48.33%-116.23万
176.23%94.42万
非经营性净收益
9.12%8,169.83万
32.21%5,243.65万
6.12%2,451.81万
-56.85%1,492.14万
-20.40%7,486.73万
-11.62%3,966.2万
-19.64%2,310.36万
261.64%3,458.12万
-27.99%9,405.58万
-37.65%4,487.56万
公允价值变动净收益
--19.58万
--36.77万
--36.77万
----
----
----
----
----
----
----
投资净收益
36.90%542.7万
69.27%396.32万
113.53%286.32万
-35.19%618.09万
8.12%396.43万
53.90%234.13万
2.64%134.09万
31.64%953.66万
-27.24%366.65万
-34.83%152.13万
-其中:对联营合营企业的投资收益
8.85%361.92万
66.76%290.96万
97.57%208.52万
-19.30%459.67万
-9.31%332.51万
14.69%174.48万
-19.21%105.54万
-19.89%569.62万
-25.26%366.65万
-34.83%152.13万
资产处置收益
-81.15%28.99万
114.93%2.25万
131.13%8,804.4
4,158.66%252.3万
9,163.42%153.81万
-1,008.14%-15.08万
-138.54%-2.83万
-98.24%5.92万
-99.41%1.66万
-99.43%1.66万
其他收益
-7.99%2,836.67万
100.05%1,798.73万
246.06%1,322.77万
-55.43%3,298.9万
-41.56%3,082.89万
-31.48%899.13万
-55.63%382.23万
103.73%7,401.09万
85.50%5,275.06万
37.25%1,312.24万
营业利润
80.49%-1,235.66万
102.47%175.97万
103.80%128.2万
30.63%-1.76亿
48.17%-6,334.76万
35.35%-7,125.63万
31.47%-3,371.19万
10.43%-2.54亿
-1.24%-1.22亿
-25.36%-1.1亿
加:营业外收入
-79.76%36.2万
-86.90%22.66万
-85.74%14.6万
471.06%580.26万
104.36%178.9万
106.16%172.98万
174.24%102.36万
-69.90%101.61万
156.55%87.54万
160.78%83.9万
减:营业外支出
408.53%41.6万
170.84%22.24万
-83.74%1.3万
-82.69%72.77万
-96.39%8.18万
-95.86%8.21万
-93.89%8.01万
382.21%420.5万
252.71%226.84万
2,899.85%198.18万
利润总额
79.87%-1,241.05万
102.53%176.4万
104.32%141.49万
33.46%-1.71亿
50.13%-6,164.03万
37.49%-6,960.86万
34.63%-3,276.84万
8.50%-2.57亿
-2.14%-1.24亿
-27.03%-1.11亿
减:所得税费用
-1.86%10.25万
0.40%7.79万
299.95%3.52万
----
-56.44%10.45万
-65.90%7.76万
-94.58%8,791.69
-23.87%129.82万
101.52%23.99万
101.95%22.75万
净利润
79.73%-1,251.31万
102.42%168.61万
104.21%137.98万
33.79%-1.71亿
50.15%-6,174.48万
37.55%-6,968.61万
34.82%-3,277.72万
8.59%-2.59亿
-17.73%-1.24亿
-46.80%-1.12亿
持续经营净利润
79.73%-1,251.31万
102.42%168.61万
104.21%137.98万
33.79%-1.71亿
50.15%-6,174.48万
37.55%-6,968.61万
34.82%-3,277.72万
8.59%-2.59亿
-17.73%-1.24亿
-46.80%-1.12亿
减：少数股东损益
-32.01%-715.41万
-58.39%-557.17万
-89.73%-347.32万
92.49%-143.32万
71.15%-541.93万
79.49%-351.76万
82.22%-183.06万
-0.84%-1,907.56万
-20.04%-1,878.3万
-58.43%-1,715.29万
归属于母公司所有者的净利润
90.49%-535.9万
110.97%725.78万
115.68%485.29万
29.12%-1.7亿
46.39%-5,632.55万
29.93%-6,616.85万
22.62%-3,094.67万
9.27%-2.4亿
-17.33%-1.05亿
-44.87%-9,443.52万
每股收益
基本每股收益
83.33%-0.01
111.11%0.01
125.00%0.01
39.39%-0.2
57.14%-0.06
30.77%-0.09
20.00%-0.04
8.33%-0.33
-16.67%-0.14
-44.44%-0.13
稀释每股收益
83.33%-0.01
111.11%0.01
125.00%0.01
39.39%-0.2
57.14%-0.06
30.77%-0.09
20.00%-0.04
8.33%-0.33
---0.14
-44.44%-0.13
其他综合收益
11.32%-15.15万
55.95%-9.42万
-26.07%-9.61万
-122.66%-5.42万
-123.50%-17.08万
-25,147.54%-21.39万
1.00%-7.62万
-0.15%23.91万
-28.20%-7.64万
98.43%-847.21
归属于母公司所有者的其他综合收益总额
11.32%-15.15万
55.95%-9.42万
-26.07%-9.61万
-122.66%-5.42万
-123.50%-17.08万
-25,147.54%-21.39万
1.00%-7.62万
-0.15%23.91万
-28.20%-7.64万
98.43%-847.21
综合收益总额
79.55%-1,266.45万
102.28%159.19万
103.91%128.37万
33.71%-1.71亿
50.04%-6,191.56万
37.36%-6,990万
34.77%-3,285.35万
8.60%-2.59亿
-17.74%-1.24亿
-46.70%-1.12亿
归属于母公司所有者的综合收益总额
90.25%-551.05万
110.79%716.36万
115.33%475.68万
29.03%-1.7亿
46.27%-5,649.63万
29.71%-6,638.24万
22.58%-3,102.29万
9.28%-2.39亿
-17.34%-1.05亿
-44.76%-9,443.6万
归属于少数股东的综合收益总额
-32.01%-715.41万
-58.39%-557.17万
-89.73%-347.32万
92.49%-143.32万
71.15%-541.93万
79.49%-351.76万
82.22%-183.06万
-0.84%-1,907.56万
-20.04%-1,878.3万
-58.43%-1,715.29万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 20.08%16.94亿53.90%11.48亿147.50%5.73亿44.25%21.46亿42.92%14.11亿23.77%7.46亿-29.43%2.31亿-16.44%14.88亿-2.19%9.87亿-15.87%6.03亿
营业收入 20.08%16.94亿53.90%11.48亿147.50%5.73亿44.25%21.46亿42.92%14.11亿23.77%7.46亿-29.43%2.31亿-16.44%14.88亿-2.19%9.87亿-15.87%6.03亿
其他业务收入 ----83.36%1,572.86万-----1.07%2,333.87万-----26.53%857.79万-----12.46%2,359.08万-----40.39%1,167.56万
营业总成本 15.43%17.88亿39.89%11.99亿106.77%5.96亿31.57%23.38亿28.72%15.49亿13.08%8.57亿-28.99%2.88亿-14.33%17.77亿-4.54%12.04亿-13.53%7.58亿
营业成本 17.97%15.24亿46.75%10.39亿144.52%5.22亿40.19%19.68亿35.64%12.92亿17.61%7.08亿-33.81%2.13亿-15.21%14.04亿-1.60%9.52亿-13.34%6.02亿
营业税金及附加 12.17%1,468.46万14.86%1,000.81万41.33%520.47万5.12%1,785.53万8.55%1,309.14万14.92%871.33万-11.56%368.27万-16.69%1,698.58万-12.43%1,206.03万-17.82%758.2万
销售费用 -2.86%1.18亿8.72%7,452.63万10.00%3,385.17万21.40%1.86亿17.09%1.22亿17.08%6,854.72万-3.90%3,077.38万-8.96%1.53亿-4.91%1.04亿-10.51%5,854.53万
管理费用 4.31%6,118.62万15.91%3,638.18万14.40%1,860.61万-13.67%8,128.33万0.96%5,865.73万-13.32%3,138.91万-8.90%1,626.47万-3.38%9,415.62万-19.12%5,810.04万-20.10%3,621.08万
财务费用 -135.58%-502.94万-151.12%-618.72万-114.71%-195.77万-81.01%597.19万-44.49%1,413.51万-49.38%1,210.27万-24.36%1,331.17万-18.37%3,145.15万-29.20%2,546.44万3.39%2,390.67万
-利息费用 -92.27%176.97万-91.03%190.93万-92.76%93.31万-63.04%1,514.72万--2,290.15万-22.73%2,128.67万--1,289.46万-7.89%4,098.71万----1.39%2,754.9万
-利息收入 -22.00%-450.78万-6.25%-302.15万4.62%-147.96万5.07%-588.36万---369.48万-90.63%-284.39万---155.13万32.59%-619.79万----73.88%-149.18万
研发费用 50.95%7,541.18万59.93%4,519.17万70.20%1,818.2万1.88%7,865.81万-3.32%4,995.94万-4.78%2,825.78万-8.64%1,068.27万-17.81%7,720.7万-16.76%5,167.63万-23.30%2,967.53万
信用减值损失 24.71%5,275.83万0.38%3,189.72万-35.73%1,345.72万139.84%1,158.6万9.08%4,230.62万8.56%3,177.78万3.59%2,093.85万-174.07%-2,908.26万-59.83%3,878.43万-49.86%2,927.12万
资产减值损失 -41.62%-533.94万45.37%-180.15万-82.05%-540.65万-92.34%-3,835.75万-224.39%-377.02万-449.26%-329.76万-103.81%-296.98万73.98%-1,994.3万48.33%-116.23万176.23%94.42万
非经营性净收益 9.12%8,169.83万32.21%5,243.65万6.12%2,451.81万-56.85%1,492.14万-20.40%7,486.73万-11.62%3,966.2万-19.64%2,310.36万261.64%3,458.12万-27.99%9,405.58万-37.65%4,487.56万
公允价值变动净收益 --19.58万--36.77万--36.77万----------------------------
投资净收益 36.90%542.7万69.27%396.32万113.53%286.32万-35.19%618.09万8.12%396.43万53.90%234.13万2.64%134.09万31.64%953.66万-27.24%366.65万-34.83%152.13万
-其中:对联营合营企业的投资收益 8.85%361.92万66.76%290.96万97.57%208.52万-19.30%459.67万-9.31%332.51万14.69%174.48万-19.21%105.54万-19.89%569.62万-25.26%366.65万-34.83%152.13万
资产处置收益 -81.15%28.99万114.93%2.25万131.13%8,804.44,158.66%252.3万9,163.42%153.81万-1,008.14%-15.08万-138.54%-2.83万-98.24%5.92万-99.41%1.66万-99.43%1.66万
其他收益 -7.99%2,836.67万100.05%1,798.73万246.06%1,322.77万-55.43%3,298.9万-41.56%3,082.89万-31.48%899.13万-55.63%382.23万103.73%7,401.09万85.50%5,275.06万37.25%1,312.24万
营业利润 80.49%-1,235.66万102.47%175.97万103.80%128.2万30.63%-1.76亿48.17%-6,334.76万35.35%-7,125.63万31.47%-3,371.19万10.43%-2.54亿-1.24%-1.22亿-25.36%-1.1亿
加:营业外收入 -79.76%36.2万-86.90%22.66万-85.74%14.6万471.06%580.26万104.36%178.9万106.16%172.98万174.24%102.36万-69.90%101.61万156.55%87.54万160.78%83.9万
减:营业外支出 408.53%41.6万170.84%22.24万-83.74%1.3万-82.69%72.77万-96.39%8.18万-95.86%8.21万-93.89%8.01万382.21%420.5万252.71%226.84万2,899.85%198.18万
利润总额 79.87%-1,241.05万102.53%176.4万104.32%141.49万33.46%-1.71亿50.13%-6,164.03万37.49%-6,960.86万34.63%-3,276.84万8.50%-2.57亿-2.14%-1.24亿-27.03%-1.11亿
减:所得税费用 -1.86%10.25万0.40%7.79万299.95%3.52万-----56.44%10.45万-65.90%7.76万-94.58%8,791.69-23.87%129.82万101.52%23.99万101.95%22.75万
净利润 79.73%-1,251.31万102.42%168.61万104.21%137.98万33.79%-1.71亿50.15%-6,174.48万37.55%-6,968.61万34.82%-3,277.72万8.59%-2.59亿-17.73%-1.24亿-46.80%-1.12亿
持续经营净利润 79.73%-1,251.31万102.42%168.61万104.21%137.98万33.79%-1.71亿50.15%-6,174.48万37.55%-6,968.61万34.82%-3,277.72万8.59%-2.59亿-17.73%-1.24亿-46.80%-1.12亿
减：少数股东损益 -32.01%-715.41万-58.39%-557.17万-89.73%-347.32万92.49%-143.32万71.15%-541.93万79.49%-351.76万82.22%-183.06万-0.84%-1,907.56万-20.04%-1,878.3万-58.43%-1,715.29万
归属于母公司所有者的净利润 90.49%-535.9万110.97%725.78万115.68%485.29万29.12%-1.7亿46.39%-5,632.55万29.93%-6,616.85万22.62%-3,094.67万9.27%-2.4亿-17.33%-1.05亿-44.87%-9,443.52万
每股收益
基本每股收益 83.33%-0.01111.11%0.01125.00%0.0139.39%-0.257.14%-0.0630.77%-0.0920.00%-0.048.33%-0.33-16.67%-0.14-44.44%-0.13
稀释每股收益 83.33%-0.01111.11%0.01125.00%0.0139.39%-0.257.14%-0.0630.77%-0.0920.00%-0.048.33%-0.33---0.14-44.44%-0.13
其他综合收益 11.32%-15.15万55.95%-9.42万-26.07%-9.61万-122.66%-5.42万-123.50%-17.08万-25,147.54%-21.39万1.00%-7.62万-0.15%23.91万-28.20%-7.64万98.43%-847.21
归属于母公司所有者的其他综合收益总额 11.32%-15.15万55.95%-9.42万-26.07%-9.61万-122.66%-5.42万-123.50%-17.08万-25,147.54%-21.39万1.00%-7.62万-0.15%23.91万-28.20%-7.64万98.43%-847.21
综合收益总额 79.55%-1,266.45万102.28%159.19万103.91%128.37万33.71%-1.71亿50.04%-6,191.56万37.36%-6,990万34.77%-3,285.35万8.60%-2.59亿-17.74%-1.24亿-46.70%-1.12亿
归属于母公司所有者的综合收益总额 90.25%-551.05万110.79%716.36万115.33%475.68万29.03%-1.7亿46.27%-5,649.63万29.71%-6,638.24万22.58%-3,102.29万9.28%-2.39亿-17.34%-1.05亿-44.76%-9,443.6万
归属于少数股东的综合收益总额 -32.01%-715.41万-58.39%-557.17万-89.73%-347.32万92.49%-143.32万71.15%-541.93万79.49%-351.76万82.22%-183.06万-0.84%-1,907.56万-20.04%-1,878.3万-58.43%-1,715.29万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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