Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
安凱客車 (000868)
- 4.48
- -0.03-0.67%
已收盤 05/08 15:00 (北京)
42.09億總市值-73.44市盈率TTM
4.53最高價4.45最低價9.10萬手成交量4.53今開4.51昨收4075.57萬成交額1.24%換手率虧損市盈率(靜)9.40億總股本6.2052周最高5.24市淨率32.85億流通值4.2152周最低4.96漲停價7.33億流通股15.36歷史最高4.06跌停價1.77%振幅0.64歷史最低--股息TTM4.48平均價4.24萬手內盤--股息率TTM100股每手4.78萬手外盤
安凱客車 (000868) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.73%6.82億 | 25.35%34.28億 | 44.37%24.46億 | 38.74%15.92億 | 14.84%6.58億 | 27.43%27.35億 | 20.08%16.94億 | 53.90%11.48億 | 147.50%5.73億 | 44.25%21.46億 |
| 營業收入 | 3.73%6.82億 | 25.35%34.28億 | 44.37%24.46億 | 38.74%15.92億 | 14.84%6.58億 | 27.43%27.35億 | 20.08%16.94億 | 53.90%11.48億 | 147.50%5.73億 | 44.25%21.46億 |
| 其他業務收入 | ---- | 0.40%3,526.77萬 | ---- | 15.07%1,809.85萬 | ---- | 50.51%3,512.72萬 | ---- | 83.36%1,572.86萬 | ---- | -1.07%2,333.87萬 |
| 營業總成本 | 3.60%7.03億 | 26.82%35.48億 | 40.10%25.05億 | 35.03%16.18億 | 13.94%6.79億 | 19.68%27.98億 | 15.43%17.88億 | 39.89%11.99億 | 106.77%5.96億 | 31.57%23.38億 |
| 營業成本 | 3.66%6.23億 | 29.68%31.84億 | 46.22%22.5億 | 39.28%14.59億 | 14.21%6.01億 | 22.64%24.55億 | 19.12%15.39億 | 47.96%10.47億 | 146.39%5.26億 | 42.58%20.02億 |
| 營業稅金及附加 | 10.78%690.6萬 | 17.00%2,354.38萬 | 15.30%1,693.2萬 | 19.38%1,194.79萬 | 19.78%623.41萬 | 12.70%2,012.26萬 | 12.17%1,468.46萬 | 14.86%1,000.81萬 | 41.33%520.47萬 | 5.12%1,785.53萬 |
| 銷售費用 | -18.06%2,940.37萬 | 4.02%1.55億 | 3.31%1.07億 | 1.87%6,716.5萬 | 20.13%3,588.46萬 | -2.02%1.49億 | -15.08%1.03億 | -3.82%6,593.13萬 | -2.93%2,987.12萬 | -0.55%1.52億 |
| 管理費用 | 13.64%2,369.22萬 | 9.44%9,234.76萬 | 5.09%6,430.01萬 | 15.87%4,215.7萬 | 12.05%2,084.76萬 | 3.81%8,437.81萬 | 4.31%6,118.62萬 | 15.91%3,638.18萬 | 14.40%1,860.61萬 | -13.67%8,128.33萬 |
| 財務費用 | 128.88%225.05萬 | 9.23%-1,680.81萬 | -94.42%-977.8萬 | -43.40%-887.22萬 | -298.00%-779.15萬 | -410.07%-1,851.69萬 | -135.58%-502.94萬 | -151.12%-618.72萬 | -114.71%-195.77萬 | -81.01%597.19萬 |
| -利息費用 | -13.14%88.97萬 | 38.78%490.44萬 | 111.27%373.88萬 | 36.15%259.94萬 | 9.78%102.43萬 | -76.67%353.4萬 | -92.27%176.97萬 | -91.03%190.93萬 | -92.76%93.31萬 | -63.04%1,514.72萬 |
| -利息收入 | 30.70%-400.85萬 | -74.85%-2,776.21萬 | -219.27%-1,439.19萬 | -222.41%-974.16萬 | -290.96%-578.45萬 | -169.87%-1,587.8萬 | -22.00%-450.78萬 | -6.25%-302.15萬 | 4.62%-147.96萬 | 5.07%-588.36萬 |
| 研發費用 | -19.84%1,848.93萬 | 2.36%1.1億 | 2.50%7,729.77萬 | 4.79%4,735.78萬 | 26.86%2,306.57萬 | 37.03%1.08億 | 50.95%7,541.18萬 | 59.93%4,519.17萬 | 70.20%1,818.2萬 | 1.88%7,865.81萬 |
| 信用減值損失 | 13.28%1,714.88萬 | 245.85%1.17億 | -25.03%3,955.08萬 | -1.34%3,146.91萬 | 12.49%1,513.78萬 | 191.82%3,381.03萬 | 24.71%5,275.83萬 | 0.38%3,189.72萬 | -35.73%1,345.72萬 | 139.84%1,158.6萬 |
| 資產減值損失 | 83.82%-54.1萬 | -953.25%-9,791.99萬 | -361.96%-2,466.6萬 | -887.98%-1,779.86萬 | 38.15%-334.38萬 | 75.76%-929.69萬 | -41.62%-533.94萬 | 45.37%-180.15萬 | -82.05%-540.65萬 | -92.34%-3,835.75萬 |
| 非經營性淨收益 | 6.17%2,470.83萬 | -20.03%5,816.51萬 | -52.04%3,918.53萬 | -42.19%3,031.2萬 | -5.08%2,327.25萬 | 387.47%7,273.78萬 | 9.12%8,169.83萬 | 32.21%5,243.65萬 | 6.12%2,451.81萬 | -56.85%1,492.14萬 |
| 公允價值變動淨收益 | 37.10%66.24萬 | 249.98%68.51萬 | 240.08%66.58萬 | 73.71%63.87萬 | 31.39%48.31萬 | --19.58萬 | --19.58萬 | --36.77萬 | --36.77萬 | ---- |
| 投資淨收益 | -15.58%180.7萬 | -8.31%684.2萬 | -17.15%449.63萬 | -14.66%338.23萬 | -25.24%214.04萬 | 20.73%746.23萬 | 36.90%542.7萬 | 69.27%396.32萬 | 113.53%286.32萬 | -35.19%618.09萬 |
| -其中:對聯營合營企業的投資收益 | 90.76%139.81萬 | 4.13%474.61萬 | -40.23%216.34萬 | -49.61%146.62萬 | -64.85%73.29萬 | -0.85%455.78萬 | 8.85%361.92萬 | 66.76%290.96萬 | 97.57%208.52萬 | -19.30%459.67萬 |
| 資產處置收益 | 657.99%28.62萬 | 665.35%223.37萬 | -110.19%-2.96萬 | -230.83%-2.95萬 | -682.54%-5.13萬 | -88.43%29.19萬 | -81.15%28.99萬 | 114.93%2.25萬 | 131.13%8,804.4 | 4,158.66%252.3萬 |
| 其他收益 | -39.99%534.5萬 | -27.02%2,939.21萬 | -32.43%1,916.8萬 | -29.67%1,264.99萬 | -32.67%890.63萬 | 22.08%4,027.46萬 | -7.99%2,836.67萬 | 100.05%1,798.73萬 | 246.06%1,322.77萬 | -55.43%3,298.9萬 |
| 營業利潤 | 77.17%349.5萬 | -720.46%-6,165.71萬 | -63.92%-2,025.46萬 | 153.87%446.75萬 | 53.88%197.27萬 | 105.63%993.73萬 | 80.49%-1,235.66萬 | 102.47%175.97萬 | 103.80%128.2萬 | 30.63%-1.76億 |
| 加:營業外收入 | 8,579.07%75.02萬 | 232.88%479.81萬 | 199.67%108.49萬 | 92.69%43.66萬 | -94.08%8,644.31 | -75.16%144.14萬 | -79.76%36.2萬 | -86.90%22.66萬 | -85.74%14.6萬 | 471.06%580.26萬 |
| 減:營業外支出 | 137.89%87.12萬 | 53.14%67.94萬 | 53.88%64.01萬 | 84.24%40.97萬 | 2,711.06%36.62萬 | -39.03%44.36萬 | 408.53%41.6萬 | 170.84%22.24萬 | -83.74%1.3萬 | -82.69%72.77萬 |
| 利潤總額 | 108.90%337.4萬 | -626.18%-5,753.84萬 | -59.62%-1,980.98萬 | 154.79%449.44萬 | 14.15%161.51萬 | 106.38%1,093.5萬 | 79.87%-1,241.05萬 | 102.53%176.4萬 | 104.32%141.49萬 | 33.46%-1.71億 |
| 減:所得稅費用 | -6.68%2.65萬 | 758.60%69.72萬 | 20.83%12.39萬 | 30.70%10.18萬 | -19.12%2.84萬 | --8.12萬 | -1.86%10.25萬 | 0.40%7.79萬 | 299.95%3.52萬 | ---- |
| 淨利潤 | 110.97%334.75萬 | -636.54%-5,823.56萬 | -59.30%-1,993.37萬 | 160.52%439.26萬 | 15.00%158.67萬 | 106.34%1,085.38萬 | 79.73%-1,251.31萬 | 102.42%168.61萬 | 104.21%137.98萬 | 33.79%-1.71億 |
| 持續經營淨利潤 | 110.97%334.75萬 | -636.54%-5,823.56萬 | -59.30%-1,993.37萬 | 160.52%439.26萬 | 15.00%158.67萬 | 106.34%1,085.38萬 | 79.73%-1,251.31萬 | 102.42%168.61萬 | 104.21%137.98萬 | 33.79%-1.71億 |
| 減：少數股東損益 | 153.77%149.68萬 | -221.62%-299.39萬 | -57.61%-1,127.58萬 | -151.32%-1,400.31萬 | 19.85%-278.36萬 | 271.77%246.18萬 | -32.01%-715.41萬 | -58.39%-557.17萬 | -89.73%-347.32萬 | 92.49%-143.32萬 |
| 歸屬于母公司所有者的淨利潤 | -57.65%185.07萬 | -758.26%-5,524.16萬 | -61.56%-865.8萬 | 153.46%1,839.58萬 | -9.95%437.03萬 | 104.94%839.2萬 | 90.49%-535.9萬 | 110.97%725.78萬 | 115.68%485.29萬 | 29.12%-1.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.45%0.002 | -700.00%-0.06 | 0.00%-0.01 | 100.00%0.02 | -53.00%0.0047 | 105.00%0.01 | 83.33%-0.01 | 111.11%0.01 | 125.00%0.01 | 39.39%-0.2 |
| 稀釋每股收益 | -57.45%0.002 | -700.00%-0.06 | 0.00%-0.01 | 100.00%0.02 | -53.00%0.0047 | 105.00%0.01 | 83.33%-0.01 | 111.11%0.01 | 125.00%0.01 | 39.39%-0.2 |
| 其他綜合收益 | -1.88%-1.57萬 | -101.91%-46.83萬 | -35.70%-20.55萬 | 76.45%-2.22萬 | 83.98%-1.54萬 | -328.08%-23.19萬 | 11.32%-15.15萬 | 55.95%-9.42萬 | -26.07%-9.61萬 | -122.66%-5.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1.88%-1.57萬 | -101.91%-46.83萬 | -35.70%-20.55萬 | 76.45%-2.22萬 | 83.98%-1.54萬 | -328.08%-23.19萬 | 11.32%-15.15萬 | 55.95%-9.42萬 | -26.07%-9.61萬 | -122.66%-5.42萬 |
| 綜合收益總額 | 112.04%333.18萬 | -652.67%-5,870.39萬 | -59.02%-2,013.93萬 | 174.55%437.04萬 | 22.41%157.13萬 | 106.20%1,062.19萬 | 79.55%-1,266.45萬 | 102.28%159.19萬 | 103.91%128.37萬 | 33.71%-1.71億 |
| 歸屬于母公司所有者的綜合收益總額 | -57.86%183.5萬 | -782.71%-5,570.99萬 | -60.85%-886.35萬 | 156.49%1,837.36萬 | -8.45%435.49萬 | 104.80%816.01萬 | 90.25%-551.05萬 | 110.79%716.36萬 | 115.33%475.68萬 | 29.03%-1.7億 |
| 歸屬於少數股東的綜合收益總額 | 153.77%149.68萬 | -221.62%-299.39萬 | -57.61%-1,127.58萬 | -151.32%-1,400.31萬 | 19.85%-278.36萬 | 271.77%246.18萬 | -32.01%-715.41萬 | -58.39%-557.17萬 | -89.73%-347.32萬 | 92.49%-143.32萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
