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安凯客车(000868)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)68215.22342843.90244597.49159245.4565760.06
营业收入(万元)68215.22342843.90244597.49159245.4565760.06
营业总成本(万元)68675.77354826.12249053.00160462.8467890.04
营业成本(万元)62262.38318352.57225000.54145854.3560065.99
净利润(万元)183.50-5570.99-886.351837.36435.49
归属于母公司的净利润(万元)185.07-5524.16-865.801839.58437.03
营业利润(万元)349.50-6165.71-2025.46446.75197.27
利润总额(万元)337.40-5753.84-1980.98449.44161.51
少数股东损益(万元)149.68-299.39-1127.58-1400.31-278.36
基本每股收益(元)0.00(元)-0.06(元)-0.01(元)0.02(元)0.00(元)
稀释每股收益(元)0.00(元)-0.06(元)-0.01(元)0.02(元)0.00(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)-154.53-9784.37-2883.79450.30-660.57
总资产(万元)401370.17430036.13425296.23398170.49379438.20
总负债(万元)316547.88345263.42336612.45307040.02288644.72
归属于母公司股东权益合计(万元)80279.6480396.0985131.8187845.8286380.05
股东权益合计(万元)84822.2984772.7288683.7891130.4790793.48
实收资本(股本)(万元)93951.4793951.4793951.4793951.4793951.47
资本公积(万元)130827.39131227.39131227.39131227.39131227.39
未分配利润(万元)-152278.13-152463.19-147804.83-145099.45-146502.00
经营活动产生的现金流量净额(万元)-30145.3243648.00-3443.31-3219.88-4569.84
经营活动现金流入小计(万元)67564.68431456.03275576.34170753.3871468.89
经营活动现金流出小计(万元)97710.00387808.03279019.65173973.2676038.73
投资活动产生的现金流量净额(万元)-21060.98-497.55-3795.24-86.94-5096.03
投资活动现金流入小计(万元)33383.5055561.7846668.2543233.0824239.02
投资活动现金流出小计(万元)54444.4756059.3350463.4943320.0329335.05
筹资活动产生的现金流量净额(万元)-4091.901821.802200.371948.064913.75
筹资活动现金流入小计(万元)1000.0016000.006250.005000.005000.00
筹资活动现金流出小计(万元)5091.9014178.204049.633051.9486.25
期末现金及现金等价物余额(万元)30868.6086826.2237157.2840837.8237291.44
最后修改日期2026-04-282026-03-302025-10-262025-08-262026-04-27
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