000868 安凱客車
按盤價 
3.690 -0.310 (-7.750%)
3.690 -0.310 (-7.750%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 82,762 | 0.80% | 82,109 | 77,363 | 177,835 | 194,540 |
| 投資性房地產 | 23,103 | -2.42% | 23,676 | 24,822 | 25,968 | 27,114 |
| 固定資產 | 554,123 | -4.03% | 577,408 | 607,334 | 648,559 | 670,070 |
| 在建工程 | 21,956 | 74.67% | 12,570 | 40 | 978 | 3,936 |
| 無形資產 | 156,418 | -1.37% | 158,584 | 164,174 | 169,607 | 174,221 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 244,494 | 4.00% | 235,099 | 198,618 | 164,575 | 213,010 |
| 1,082,855 | -0.60% | 1,089,446 | 1,072,349 | 1,187,521 | 1,282,891 | |
流動資產 | ||||||
| 貨幣資金 | 1,084,693 | -45.84% | 2,002,870 | 1,075,256 | 856,690 | 579,640 |
| 應收賬款 | 1,221,528 | 40.05% | 872,186 | 1,012,370 | 737,263 | 924,825 |
| 存貨 | 251,031 | 12.43% | 223,272 | 229,124 | 232,408 | 182,839 |
| 其他流動資產 | 224,377 | 99.29% | 112,587 | 229,034 | 283,392 | 399,806 |
| 2,781,629 | -13.37% | 3,210,915 | 2,545,783 | 2,109,753 | 2,087,110 | |
流動負債 | ||||||
| 短期借款 | 320,068 | 99.90% | 160,113 | 100,076 | 50,046 | 947,016 |
| 應付票據 | 1,202,927 | -32.67% | 1,786,493 | 930,242 | 822,510 | 582,837 |
| 應付帳款 | 1,194,172 | 8.68% | 1,098,837 | 1,234,086 | 1,017,632 | 931,545 |
| 其他流動負債 | 243,621 | -29.57% | 345,881 | 376,289 | 399,177 | 580,619 |
| 2,960,787 | -12.70% | 3,391,324 | 2,640,694 | 2,289,365 | 3,042,018 | |
| 流動資產淨值 | (179,158) | -0.69% | (180,409) | (94,911) | (179,611) | (954,908) |
| 資產總額減流動負債 | 903,697 | -0.59% | 909,038 | 977,438 | 1,007,910 | 327,983 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 28,000 | 154,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 56,553 | -7.76% | 61,310 | 72,242 | 85,008 | 96,408 |
| 56,553 | -7.76% | 61,310 | 72,242 | 113,008 | 250,408 | |
總權益 | ||||||
| 實收股本 | 939,515 | 0.00% | 939,515 | 939,515 | 939,515 | 733,329 |
| 儲備項目 | (136,316) | 0.56% | (135,554) | (81,291) | (89,399) | (702,181) |
| 股東權益 | 803,199 | -0.09% | 803,961 | 858,224 | 850,115 | 31,148 |
| 非控股權益 | 43,945 | 0.41% | 43,766 | 46,972 | 44,787 | 46,427 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/09/2026 15:58 |
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