滬深市場個股詳情

000868 安凱客車

添加自選
  • 5.42
  • -0.43-7.35%
休市中 11/22 15:00 (北京)
50.92億總市值-42677市盈率TTM

安凱客車關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
20.08%16.94億
53.90%11.48億
147.50%5.73億
44.25%21.46億
42.92%14.11億
23.77%7.46億
-29.43%2.31億
-16.44%14.88億
-2.19%9.87億
-15.87%6.03億
營業收入
20.08%16.94億
53.90%11.48億
147.50%5.73億
44.25%21.46億
42.92%14.11億
23.77%7.46億
-29.43%2.31億
-16.44%14.88億
-2.19%9.87億
-15.87%6.03億
其他業務收入
----
83.36%1,572.86萬
----
-1.07%2,333.87萬
----
-26.53%857.79萬
----
-12.46%2,359.08萬
----
-40.39%1,167.56萬
營業總成本
15.43%17.88億
39.89%11.99億
106.77%5.96億
31.57%23.38億
28.72%15.49億
13.08%8.57億
-28.99%2.88億
-14.33%17.77億
-4.54%12.04億
-13.53%7.58億
營業成本
17.97%15.24億
46.75%10.39億
144.52%5.22億
40.19%19.68億
35.64%12.92億
17.61%7.08億
-33.81%2.13億
-15.21%14.04億
-1.60%9.52億
-13.34%6.02億
營業稅金及附加
12.17%1,468.46萬
14.86%1,000.81萬
41.33%520.47萬
5.12%1,785.53萬
8.55%1,309.14萬
14.92%871.33萬
-11.56%368.27萬
-16.69%1,698.58萬
-12.43%1,206.03萬
-17.82%758.2萬
銷售費用
-2.86%1.18億
8.72%7,452.63萬
10.00%3,385.17萬
21.40%1.86億
17.09%1.22億
17.08%6,854.72萬
-3.90%3,077.38萬
-8.96%1.53億
-4.91%1.04億
-10.51%5,854.53萬
管理費用
4.31%6,118.62萬
15.91%3,638.18萬
14.40%1,860.61萬
-13.67%8,128.33萬
0.96%5,865.73萬
-13.32%3,138.91萬
-8.90%1,626.47萬
-3.38%9,415.62萬
-19.12%5,810.04萬
-20.10%3,621.08萬
財務費用
-135.58%-502.94萬
-151.12%-618.72萬
-114.71%-195.77萬
-81.01%597.19萬
-44.49%1,413.51萬
-49.38%1,210.27萬
-24.36%1,331.17萬
-18.37%3,145.15萬
-29.20%2,546.44萬
3.39%2,390.67萬
-利息費用
-92.27%176.97萬
-91.03%190.93萬
-92.76%93.31萬
-63.04%1,514.72萬
--2,290.15萬
-22.73%2,128.67萬
--1,289.46萬
-7.89%4,098.71萬
----
1.39%2,754.9萬
-利息收入
-22.00%-450.78萬
-6.25%-302.15萬
4.62%-147.96萬
5.07%-588.36萬
---369.48萬
-90.63%-284.39萬
---155.13萬
32.59%-619.79萬
----
73.88%-149.18萬
研發費用
50.95%7,541.18萬
59.93%4,519.17萬
70.20%1,818.2萬
1.88%7,865.81萬
-3.32%4,995.94萬
-4.78%2,825.78萬
-8.64%1,068.27萬
-17.81%7,720.7萬
-16.76%5,167.63萬
-23.30%2,967.53萬
信用減值損失
24.71%5,275.83萬
0.38%3,189.72萬
-35.73%1,345.72萬
139.84%1,158.6萬
9.08%4,230.62萬
8.56%3,177.78萬
3.59%2,093.85萬
-174.07%-2,908.26萬
-59.83%3,878.43萬
-49.86%2,927.12萬
資產減值損失
-41.62%-533.94萬
45.37%-180.15萬
-82.05%-540.65萬
-92.34%-3,835.75萬
-224.39%-377.02萬
-449.26%-329.76萬
-103.81%-296.98萬
73.98%-1,994.3萬
48.33%-116.23萬
176.23%94.42萬
非經營性淨收益
9.12%8,169.83萬
32.21%5,243.65萬
6.12%2,451.81萬
-56.85%1,492.14萬
-20.40%7,486.73萬
-11.62%3,966.2萬
-19.64%2,310.36萬
261.64%3,458.12萬
-27.99%9,405.58萬
-37.65%4,487.56萬
公允價值變動淨收益
--19.58萬
--36.77萬
--36.77萬
----
----
----
----
----
----
----
投資淨收益
36.90%542.7萬
69.27%396.32萬
113.53%286.32萬
-35.19%618.09萬
8.12%396.43萬
53.90%234.13萬
2.64%134.09萬
31.64%953.66萬
-27.24%366.65萬
-34.83%152.13萬
-其中:對聯營合營企業的投資收益
8.85%361.92萬
66.76%290.96萬
97.57%208.52萬
-19.30%459.67萬
-9.31%332.51萬
14.69%174.48萬
-19.21%105.54萬
-19.89%569.62萬
-25.26%366.65萬
-34.83%152.13萬
資產處置收益
-81.15%28.99萬
114.93%2.25萬
131.13%8,804.4
4,158.66%252.3萬
9,163.42%153.81萬
-1,008.14%-15.08萬
-138.54%-2.83萬
-98.24%5.92萬
-99.41%1.66萬
-99.43%1.66萬
其他收益
-7.99%2,836.67萬
100.05%1,798.73萬
246.06%1,322.77萬
-55.43%3,298.9萬
-41.56%3,082.89萬
-31.48%899.13萬
-55.63%382.23萬
103.73%7,401.09萬
85.50%5,275.06萬
37.25%1,312.24萬
營業利潤
80.49%-1,235.66萬
102.47%175.97萬
103.80%128.2萬
30.63%-1.76億
48.17%-6,334.76萬
35.35%-7,125.63萬
31.47%-3,371.19萬
10.43%-2.54億
-1.24%-1.22億
-25.36%-1.1億
加:營業外收入
-79.76%36.2萬
-86.90%22.66萬
-85.74%14.6萬
471.06%580.26萬
104.36%178.9萬
106.16%172.98萬
174.24%102.36萬
-69.90%101.61萬
156.55%87.54萬
160.78%83.9萬
減:營業外支出
408.53%41.6萬
170.84%22.24萬
-83.74%1.3萬
-82.69%72.77萬
-96.39%8.18萬
-95.86%8.21萬
-93.89%8.01萬
382.21%420.5萬
252.71%226.84萬
2,899.85%198.18萬
利潤總額
79.87%-1,241.05萬
102.53%176.4萬
104.32%141.49萬
33.46%-1.71億
50.13%-6,164.03萬
37.49%-6,960.86萬
34.63%-3,276.84萬
8.50%-2.57億
-2.14%-1.24億
-27.03%-1.11億
減:所得稅費用
-1.86%10.25萬
0.40%7.79萬
299.95%3.52萬
----
-56.44%10.45萬
-65.90%7.76萬
-94.58%8,791.69
-23.87%129.82萬
101.52%23.99萬
101.95%22.75萬
淨利潤
79.73%-1,251.31萬
102.42%168.61萬
104.21%137.98萬
33.79%-1.71億
50.15%-6,174.48萬
37.55%-6,968.61萬
34.82%-3,277.72萬
8.59%-2.59億
-17.73%-1.24億
-46.80%-1.12億
持續經營淨利潤
79.73%-1,251.31萬
102.42%168.61萬
104.21%137.98萬
33.79%-1.71億
50.15%-6,174.48萬
37.55%-6,968.61萬
34.82%-3,277.72萬
8.59%-2.59億
-17.73%-1.24億
-46.80%-1.12億
減：少數股東損益
-32.01%-715.41萬
-58.39%-557.17萬
-89.73%-347.32萬
92.49%-143.32萬
71.15%-541.93萬
79.49%-351.76萬
82.22%-183.06萬
-0.84%-1,907.56萬
-20.04%-1,878.3萬
-58.43%-1,715.29萬
歸屬于母公司所有者的淨利潤
90.49%-535.9萬
110.97%725.78萬
115.68%485.29萬
29.12%-1.7億
46.39%-5,632.55萬
29.93%-6,616.85萬
22.62%-3,094.67萬
9.27%-2.4億
-17.33%-1.05億
-44.87%-9,443.52萬
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
稀釋每股收益
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
其他綜合收益
11.32%-15.15萬
55.95%-9.42萬
-26.07%-9.61萬
-122.66%-5.42萬
-123.50%-17.08萬
-25,147.54%-21.39萬
1.00%-7.62萬
-0.15%23.91萬
-28.20%-7.64萬
98.43%-847.21
歸屬于母公司所有者的其他綜合收益總額
11.32%-15.15萬
55.95%-9.42萬
-26.07%-9.61萬
-122.66%-5.42萬
-123.50%-17.08萬
-25,147.54%-21.39萬
1.00%-7.62萬
-0.15%23.91萬
-28.20%-7.64萬
98.43%-847.21
綜合收益總額
79.55%-1,266.45萬
102.28%159.19萬
103.91%128.37萬
33.71%-1.71億
50.04%-6,191.56萬
37.36%-6,990萬
34.77%-3,285.35萬
8.60%-2.59億
-17.74%-1.24億
-46.70%-1.12億
歸屬于母公司所有者的綜合收益總額
90.25%-551.05萬
110.79%716.36萬
115.33%475.68萬
29.03%-1.7億
46.27%-5,649.63萬
29.71%-6,638.24萬
22.58%-3,102.29萬
9.28%-2.39億
-17.34%-1.05億
-44.76%-9,443.6萬
歸屬於少數股東的綜合收益總額
-32.01%-715.41萬
-58.39%-557.17萬
-89.73%-347.32萬
92.49%-143.32萬
71.15%-541.93萬
79.49%-351.76萬
82.22%-183.06萬
-0.84%-1,907.56萬
-20.04%-1,878.3萬
-58.43%-1,715.29萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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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
營業總收入 20.08%16.94億53.90%11.48億147.50%5.73億44.25%21.46億42.92%14.11億23.77%7.46億-29.43%2.31億-16.44%14.88億-2.19%9.87億-15.87%6.03億
營業收入 20.08%16.94億53.90%11.48億147.50%5.73億44.25%21.46億42.92%14.11億23.77%7.46億-29.43%2.31億-16.44%14.88億-2.19%9.87億-15.87%6.03億
其他業務收入 ----83.36%1,572.86萬-----1.07%2,333.87萬-----26.53%857.79萬-----12.46%2,359.08萬-----40.39%1,167.56萬
營業總成本 15.43%17.88億39.89%11.99億106.77%5.96億31.57%23.38億28.72%15.49億13.08%8.57億-28.99%2.88億-14.33%17.77億-4.54%12.04億-13.53%7.58億
營業成本 17.97%15.24億46.75%10.39億144.52%5.22億40.19%19.68億35.64%12.92億17.61%7.08億-33.81%2.13億-15.21%14.04億-1.60%9.52億-13.34%6.02億
營業稅金及附加 12.17%1,468.46萬14.86%1,000.81萬41.33%520.47萬5.12%1,785.53萬8.55%1,309.14萬14.92%871.33萬-11.56%368.27萬-16.69%1,698.58萬-12.43%1,206.03萬-17.82%758.2萬
銷售費用 -2.86%1.18億8.72%7,452.63萬10.00%3,385.17萬21.40%1.86億17.09%1.22億17.08%6,854.72萬-3.90%3,077.38萬-8.96%1.53億-4.91%1.04億-10.51%5,854.53萬
管理費用 4.31%6,118.62萬15.91%3,638.18萬14.40%1,860.61萬-13.67%8,128.33萬0.96%5,865.73萬-13.32%3,138.91萬-8.90%1,626.47萬-3.38%9,415.62萬-19.12%5,810.04萬-20.10%3,621.08萬
財務費用 -135.58%-502.94萬-151.12%-618.72萬-114.71%-195.77萬-81.01%597.19萬-44.49%1,413.51萬-49.38%1,210.27萬-24.36%1,331.17萬-18.37%3,145.15萬-29.20%2,546.44萬3.39%2,390.67萬
-利息費用 -92.27%176.97萬-91.03%190.93萬-92.76%93.31萬-63.04%1,514.72萬--2,290.15萬-22.73%2,128.67萬--1,289.46萬-7.89%4,098.71萬----1.39%2,754.9萬
-利息收入 -22.00%-450.78萬-6.25%-302.15萬4.62%-147.96萬5.07%-588.36萬---369.48萬-90.63%-284.39萬---155.13萬32.59%-619.79萬----73.88%-149.18萬
研發費用 50.95%7,541.18萬59.93%4,519.17萬70.20%1,818.2萬1.88%7,865.81萬-3.32%4,995.94萬-4.78%2,825.78萬-8.64%1,068.27萬-17.81%7,720.7萬-16.76%5,167.63萬-23.30%2,967.53萬
信用減值損失 24.71%5,275.83萬0.38%3,189.72萬-35.73%1,345.72萬139.84%1,158.6萬9.08%4,230.62萬8.56%3,177.78萬3.59%2,093.85萬-174.07%-2,908.26萬-59.83%3,878.43萬-49.86%2,927.12萬
資產減值損失 -41.62%-533.94萬45.37%-180.15萬-82.05%-540.65萬-92.34%-3,835.75萬-224.39%-377.02萬-449.26%-329.76萬-103.81%-296.98萬73.98%-1,994.3萬48.33%-116.23萬176.23%94.42萬
非經營性淨收益 9.12%8,169.83萬32.21%5,243.65萬6.12%2,451.81萬-56.85%1,492.14萬-20.40%7,486.73萬-11.62%3,966.2萬-19.64%2,310.36萬261.64%3,458.12萬-27.99%9,405.58萬-37.65%4,487.56萬
公允價值變動淨收益 --19.58萬--36.77萬--36.77萬----------------------------
投資淨收益 36.90%542.7萬69.27%396.32萬113.53%286.32萬-35.19%618.09萬8.12%396.43萬53.90%234.13萬2.64%134.09萬31.64%953.66萬-27.24%366.65萬-34.83%152.13萬
-其中:對聯營合營企業的投資收益 8.85%361.92萬66.76%290.96萬97.57%208.52萬-19.30%459.67萬-9.31%332.51萬14.69%174.48萬-19.21%105.54萬-19.89%569.62萬-25.26%366.65萬-34.83%152.13萬
資產處置收益 -81.15%28.99萬114.93%2.25萬131.13%8,804.44,158.66%252.3萬9,163.42%153.81萬-1,008.14%-15.08萬-138.54%-2.83萬-98.24%5.92萬-99.41%1.66萬-99.43%1.66萬
其他收益 -7.99%2,836.67萬100.05%1,798.73萬246.06%1,322.77萬-55.43%3,298.9萬-41.56%3,082.89萬-31.48%899.13萬-55.63%382.23萬103.73%7,401.09萬85.50%5,275.06萬37.25%1,312.24萬
營業利潤 80.49%-1,235.66萬102.47%175.97萬103.80%128.2萬30.63%-1.76億48.17%-6,334.76萬35.35%-7,125.63萬31.47%-3,371.19萬10.43%-2.54億-1.24%-1.22億-25.36%-1.1億
加:營業外收入 -79.76%36.2萬-86.90%22.66萬-85.74%14.6萬471.06%580.26萬104.36%178.9萬106.16%172.98萬174.24%102.36萬-69.90%101.61萬156.55%87.54萬160.78%83.9萬
減:營業外支出 408.53%41.6萬170.84%22.24萬-83.74%1.3萬-82.69%72.77萬-96.39%8.18萬-95.86%8.21萬-93.89%8.01萬382.21%420.5萬252.71%226.84萬2,899.85%198.18萬
利潤總額 79.87%-1,241.05萬102.53%176.4萬104.32%141.49萬33.46%-1.71億50.13%-6,164.03萬37.49%-6,960.86萬34.63%-3,276.84萬8.50%-2.57億-2.14%-1.24億-27.03%-1.11億
減:所得稅費用 -1.86%10.25萬0.40%7.79萬299.95%3.52萬-----56.44%10.45萬-65.90%7.76萬-94.58%8,791.69-23.87%129.82萬101.52%23.99萬101.95%22.75萬
淨利潤 79.73%-1,251.31萬102.42%168.61萬104.21%137.98萬33.79%-1.71億50.15%-6,174.48萬37.55%-6,968.61萬34.82%-3,277.72萬8.59%-2.59億-17.73%-1.24億-46.80%-1.12億
持續經營淨利潤 79.73%-1,251.31萬102.42%168.61萬104.21%137.98萬33.79%-1.71億50.15%-6,174.48萬37.55%-6,968.61萬34.82%-3,277.72萬8.59%-2.59億-17.73%-1.24億-46.80%-1.12億
減：少數股東損益 -32.01%-715.41萬-58.39%-557.17萬-89.73%-347.32萬92.49%-143.32萬71.15%-541.93萬79.49%-351.76萬82.22%-183.06萬-0.84%-1,907.56萬-20.04%-1,878.3萬-58.43%-1,715.29萬
歸屬于母公司所有者的淨利潤 90.49%-535.9萬110.97%725.78萬115.68%485.29萬29.12%-1.7億46.39%-5,632.55萬29.93%-6,616.85萬22.62%-3,094.67萬9.27%-2.4億-17.33%-1.05億-44.87%-9,443.52萬
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
稀釋每股收益 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
其他綜合收益 11.32%-15.15萬55.95%-9.42萬-26.07%-9.61萬-122.66%-5.42萬-123.50%-17.08萬-25,147.54%-21.39萬1.00%-7.62萬-0.15%23.91萬-28.20%-7.64萬98.43%-847.21
歸屬于母公司所有者的其他綜合收益總額 11.32%-15.15萬55.95%-9.42萬-26.07%-9.61萬-122.66%-5.42萬-123.50%-17.08萬-25,147.54%-21.39萬1.00%-7.62萬-0.15%23.91萬-28.20%-7.64萬98.43%-847.21
綜合收益總額 79.55%-1,266.45萬102.28%159.19萬103.91%128.37萬33.71%-1.71億50.04%-6,191.56萬37.36%-6,990萬34.77%-3,285.35萬8.60%-2.59億-17.74%-1.24億-46.70%-1.12億
歸屬于母公司所有者的綜合收益總額 90.25%-551.05萬110.79%716.36萬115.33%475.68萬29.03%-1.7億46.27%-5,649.63萬29.71%-6,638.24萬22.58%-3,102.29萬9.28%-2.39億-17.34%-1.05億-44.76%-9,443.6萬
歸屬於少數股東的綜合收益總額 -32.01%-715.41萬-58.39%-557.17萬-89.73%-347.32萬92.49%-143.32萬71.15%-541.93萬79.49%-351.76萬82.22%-183.06萬-0.84%-1,907.56萬-20.04%-1,878.3萬-58.43%-1,715.29萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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