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安凯客车(000868)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)169423.57114782.8957259.91214644.61141097.93
营业收入(万元)169423.57114782.8957259.91214644.61141097.93
营业总成本(万元)178829.06119850.5658778.45236454.18154919.41
营业成本(万元)152394.32103858.4852194.85196799.08129177.57
净利润(万元)-551.05716.36475.68-16994.88-5649.63
归属于母公司的净利润(万元)-535.90725.78485.29-16989.47-5632.55
营业利润(万元)-1235.66175.97128.20-17640.28-6334.76
利润总额(万元)-1241.05176.40141.49-17132.78-6164.03
少数股东损益(万元)-715.41-557.17-347.32-143.32-541.93
基本每股收益(元)-0.01(元)0.01(元)0.01(元)-0.20(元)-0.06(元)
稀释每股收益(元)-0.01(元)0.01(元)0.01(元)-0.20(元)-0.06(元)
非经常性损益(万元)----1421.985770.13--
扣除非经常性损益后净利润(万元)-5866.80-2156.67-936.69-22759.60-9690.64
总资产(万元)315843.32312607.09323239.69329727.49368040.74
总负债(万元)227598.47222856.70233485.74240237.25267366.54
归属于母公司股东权益合计(万元)84498.3685837.5185626.9985011.5396586.19
股东权益合计(万元)88244.8589750.3989753.9689490.25100674.20
实收资本(股本)(万元)93951.4793951.4793951.4793951.4793951.47
资本公积(万元)131227.39131227.39131227.39131227.39131345.58
未分配利润(万元)-148314.13-147052.45-147292.94-147778.23-136421.32
经营活动产生的现金流量净额(万元)-20835.46-22291.56-15835.7546031.0130661.59
经营活动现金流入小计(万元)161994.33107708.4051725.91275834.05183449.39
经营活动现金流出小计(万元)182829.79129999.9767561.66229803.03152787.80
投资活动产生的现金流量净额(万元)10514.6110302.82-243.21-1769.78-985.56
投资活动现金流入小计(万元)45199.7337567.2726643.241078.39474.77
投资活动现金流出小计(万元)34685.1227264.4526886.452848.171460.33
筹资活动产生的现金流量净额(万元)669.42741.38-87.90-30531.83-17923.55
筹资活动现金流入小计(万元)2200.002200.00--225900.00212900.00
筹资活动现金流出小计(万元)1530.581458.6287.90256431.83230823.55
期末现金及现金等价物余额(万元)17864.3116316.4511063.0627058.1525147.47
最后修改日期2024-10-242024-08-262024-04-252024-04-252023-10-23
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