滬深市場個股詳情

神州高鐵 (000008)

添加自選
  • 3.01
  • -0.03-0.99%
已收盤 01/16 15:00 (北京)
81.76億總市值-18.02市盈率TTM

神州高鐵 (000008) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
4.30%11.36億
8.58%5.72億
23.62%2.23億
-17.11%20.82億
-16.71%10.9億
-36.03%5.27億
-58.20%1.8億
41.66%25.12億
38.13%13.08億
41.77%8.24億
營業收入
4.30%11.36億
8.58%5.72億
23.62%2.23億
-17.11%20.82億
-16.71%10.9億
-36.03%5.27億
-58.20%1.8億
41.66%25.12億
38.13%13.08億
41.77%8.24億
其他業務收入
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171.48%3,172.62萬
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-2.09%3,784.98萬
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-6.74%1,168.63萬
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10.51%3,865.75萬
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-25.18%1,253.1萬
利息收入
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--0
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手續費及傭金收入
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--0
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已賺保費
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--0
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營業總成本
-0.14%13.05億
1.52%7.26億
9.96%3.16億
-17.68%23.84億
-13.44%13.07億
-26.87%7.15億
-41.71%2.88億
32.01%28.96億
22.76%15.1億
25.81%9.78億
營業成本
6.72%8.28億
10.50%3.99億
46.45%1.54億
-18.96%15.89億
-12.19%7.76億
-35.29%3.61億
-61.42%1.05億
71.11%19.6億
50.85%8.83億
59.17%5.58億
營業稅金及附加
10.50%910.3萬
11.59%552.7萬
1.83%275.11萬
-18.60%1,591.3萬
-0.05%823.76萬
7.51%495.29萬
7.73%270.16萬
37.20%1,954.85萬
-9.54%824.2萬
-6.23%460.7萬
銷售費用
-23.61%7,634.77萬
-19.75%4,950.76萬
-19.79%2,502.63萬
-19.79%1.55億
-24.74%9,994.82萬
-29.60%6,169.35萬
-45.76%3,120.1萬
-39.40%1.93億
-15.94%1.33億
-10.65%8,763.85萬
管理費用
-9.50%1.81億
-6.03%1.27億
-10.04%5,895.73萬
-16.82%3.01億
-16.01%1.99億
-17.19%1.35億
-15.49%6,554萬
6.93%3.62億
11.72%2.37億
15.08%1.63億
財務費用
-15.06%1.04億
-10.93%7,538.55萬
-7.45%4,184.68萬
-2.52%1.63億
-2.10%1.23億
2.73%8,463.76萬
-5.15%4,521.63萬
-5.84%1.67億
0.09%1.25億
-1.94%8,239.02萬
-利息費用
-13.39%9,699.67萬
-12.23%6,845.4萬
-17.40%3,267.13萬
-8.29%1.5億
-8.19%1.12億
-4.36%7,799.33萬
3.72%3,955.36萬
-6.82%1.64億
-1.79%1.22億
-0.73%8,155.04萬
-利息收入
-425.09%-193.23萬
-283.99%-163.82萬
-122.66%-124.46萬
60.12%-134.95萬
85.32%-36.8萬
77.66%-42.66萬
44.30%-55.9萬
32.26%-338.35萬
23.82%-250.64萬
32.71%-190.96萬
研發費用
6.21%1.07億
2.81%6,988.2萬
-10.95%3,375.79萬
-17.18%1.6億
-17.68%1.01億
-17.56%6,797.24萬
5.98%3,790.91萬
-2.65%1.93億
-12.02%1.23億
-16.14%8,245.14萬
信用減值損失
79.74%-1,549.48萬
74.05%-1,826.76萬
-4.71%1,470.26萬
-64.35%-2.12億
-1,084.64%-7,648.85萬
-605.00%-7,039.54萬
137.49%1,542.88萬
33.50%-1.29億
-1.86%776.82萬
-46.33%1,393.97萬
資產減值損失
276.23%1,177.8萬
594.51%1,080.68萬
-13.93%737.08萬
45.58%-2.47億
77.64%-668.33萬
80.27%-218.54萬
369.54%856.33萬
-11.21%-4.54億
-339.29%-2,989.51萬
-624.54%-1,107.81萬
非經營性淨收益
1,136.19%7,954.55萬
608.26%6,117.42萬
1.26%5,827.21萬
23.48%-3.45億
-112.33%-767.67萬
-115.60%-1,203.6萬
41.18%5,754.85萬
4.64%-4.51億
-45.41%6,224.56萬
-34.74%7,713.41萬
公允價值變動淨收益
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--0
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投資淨收益
30.07%6,562.6萬
31.88%5,339.51萬
25.18%2,512.08萬
-10.03%7,199.75萬
-11.19%5,045.27萬
-25.25%4,048.82萬
-28.63%2,006.82萬
22.99%8,002.43萬
-21.63%5,681.13萬
-11.88%5,416.58萬
淨敞口套期收益
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--0
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-其中:對聯營合營企業的投資收益
24.23%6,267.9萬
24.57%5,043.78萬
25.18%2,512.08萬
1.71%7,976.56萬
-8.65%5,045.27萬
-25.25%4,048.82萬
-28.63%2,006.82萬
7.97%7,842.18萬
-2.94%5,522.99萬
13.86%5,416.58萬
匯兌收益
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--0
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資產處置收益
-87.96%88.96萬
-99.84%1.07萬
-99.85%1.03萬
415.52%762.08萬
10,231.36%739.12萬
56,623.83%676.98萬
85,110.41%666.08萬
-122.39%-241.53萬
-102.25%-7.3萬
-100.37%-1.2萬
其他收益
-5.12%1,674.68萬
14.62%1,522.92萬
62.10%1,106.75萬
-36.40%3,442.87萬
-36.13%1,765.11萬
-33.96%1,328.69萬
-26.84%682.74萬
1.59%5,413.45萬
-25.65%2,763.42萬
-20.83%2,011.87萬
營業利潤
60.34%-8,928.44萬
53.63%-9,298.9萬
29.33%-3,529.95萬
22.53%-6.47億
-61.42%-2.25億
-158.68%-2.01億
-130.19%-4,994.99萬
6.55%-8.35億
17.41%-1.39億
1.22%-7,752.91萬
加:營業外收入
-76.16%929.31萬
289.85%450.32萬
45.99%122.37萬
2,937.82%1.2億
4,503.55%3,898.8萬
42.88%115.51萬
58.35%83.82萬
270.68%396.29萬
82.30%84.69萬
224.54%80.85萬
減:營業外支出
-87.92%93.92萬
-46.59%47.55萬
-68.83%16.34萬
720.68%966.36萬
806.25%777.71萬
48.38%89.02萬
290.88%52.44萬
-73.25%117.75萬
-62.90%85.82萬
-60.33%60萬
利潤總額
58.26%-8,093.05萬
55.58%-8,896.13萬
31.02%-3,423.92萬
35.57%-5.36億
-39.03%-1.94億
-159.03%-2億
-132.98%-4,963.61萬
7.21%-8.32億
18.30%-1.39億
3.04%-7,732.06萬
減:所得稅費用
8.31%777.66萬
148.68%621.43萬
78.03%713.62萬
538.10%3,474.18萬
6.03%718.02萬
-294.81%-1,276.54萬
-57.60%400.84萬
84.09%-793.01萬
598.74%677.2萬
17.46%655.26萬
淨利潤
55.88%-8,870.71萬
49.24%-9,517.56萬
22.87%-4,137.55萬
30.74%-5.71億
-37.50%-2.01億
-123.57%-1.88億
-74.41%-5,364.45萬
2.69%-8.24億
14.82%-1.46億
1.70%-8,387.32萬
持續經營淨利潤
55.88%-8,870.71萬
49.24%-9,517.56萬
22.87%-4,137.55萬
30.74%-5.71億
-37.50%-2.01億
-123.57%-1.88億
-74.41%-5,364.45萬
2.69%-8.24億
14.82%-1.46億
1.70%-8,387.32萬
終止經營淨利潤
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--0
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減:少數股東損益
93.02%-148.13萬
98.40%-20.67萬
124.88%125.04萬
-777.12%-2,571.73萬
-2,460.70%-2,121.75萬
-4,717.22%-1,295.77萬
-329.45%-502.61萬
478.66%379.8萬
-123.87%-82.86萬
75.24%-26.9萬
歸屬于母公司所有者的淨利潤
51.50%-8,722.58萬
45.60%-9,496.89萬
12.33%-4,262.59萬
34.16%-5.45億
-23.69%-1.8億
-108.79%-1.75億
-47.56%-4,861.84萬
2.13%-8.28億
16.98%-1.45億
0.75%-8,360.42萬
每股收益
基本每股收益
51.51%-0.0321
45.57%-0.035
12.29%-0.0157
35.48%-0.2
-23.97%-0.0662
-108.77%-0.0643
-47.93%-0.0179
0.00%-0.31
17.21%-0.0534
0.65%-0.0308
稀釋每股收益
51.51%-0.0321
45.57%-0.035
12.29%-0.0157
35.48%-0.2
-23.97%-0.0662
-108.77%-0.0643
-47.93%-0.0179
0.00%-0.31
17.21%-0.0534
0.65%-0.0308
其他綜合收益
-115.04%-21.42萬
-176.53%-346.13萬
-58.15%5.77萬
-83.45%42.8萬
-0.16%142.35萬
289.29%452.27萬
174.96%13.78萬
-73.92%258.67萬
2,565.24%142.58萬
-8,972.66%-238.93萬
歸屬于母公司所有者的其他綜合收益總額
-115.04%-21.42萬
-176.53%-346.13萬
-58.15%5.77萬
-83.45%42.8萬
-0.16%142.35萬
289.29%452.27萬
174.96%13.78萬
-73.92%258.67萬
2,565.24%142.58萬
-8,972.66%-238.93萬
歸屬於少數股東的其他綜合收益總額
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綜合收益總額
55.46%-8,892.13萬
46.10%-9,863.69萬
22.78%-4,131.78萬
30.57%-5.71億
-37.87%-2億
-112.14%-1.83億
-72.92%-5,350.67萬
1.85%-8.22億
15.67%-1.45億
-1.07%-8,626.26萬
歸屬于母公司所有者的綜合收益總額
51.00%-8,743.99萬
42.11%-9,843.02萬
12.20%-4,256.82萬
34.01%-5.45億
-23.93%-1.78億
-97.73%-1.7億
-46.32%-4,848.06萬
1.27%-8.26億
17.82%-1.44億
-2.05%-8,599.36萬
歸屬於少數股東的綜合收益總額
93.02%-148.13萬
98.40%-20.67萬
124.88%125.04萬
-777.12%-2,571.73萬
-2,460.70%-2,121.75萬
-4,717.22%-1,295.77萬
-329.45%-502.61萬
478.66%379.8萬
-123.87%-82.86萬
75.24%-26.9萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 4.30%11.36億8.58%5.72億23.62%2.23億-17.11%20.82億-16.71%10.9億-36.03%5.27億-58.20%1.8億41.66%25.12億38.13%13.08億41.77%8.24億
營業收入 4.30%11.36億8.58%5.72億23.62%2.23億-17.11%20.82億-16.71%10.9億-36.03%5.27億-58.20%1.8億41.66%25.12億38.13%13.08億41.77%8.24億
其他業務收入 ----171.48%3,172.62萬-----2.09%3,784.98萬-----6.74%1,168.63萬----10.51%3,865.75萬-----25.18%1,253.1萬
利息收入 ----------------------------------0----
手續費及傭金收入 ----------------------------------0----
已賺保費 ----------------------------------0----
營業總成本 -0.14%13.05億1.52%7.26億9.96%3.16億-17.68%23.84億-13.44%13.07億-26.87%7.15億-41.71%2.88億32.01%28.96億22.76%15.1億25.81%9.78億
營業成本 6.72%8.28億10.50%3.99億46.45%1.54億-18.96%15.89億-12.19%7.76億-35.29%3.61億-61.42%1.05億71.11%19.6億50.85%8.83億59.17%5.58億
營業稅金及附加 10.50%910.3萬11.59%552.7萬1.83%275.11萬-18.60%1,591.3萬-0.05%823.76萬7.51%495.29萬7.73%270.16萬37.20%1,954.85萬-9.54%824.2萬-6.23%460.7萬
銷售費用 -23.61%7,634.77萬-19.75%4,950.76萬-19.79%2,502.63萬-19.79%1.55億-24.74%9,994.82萬-29.60%6,169.35萬-45.76%3,120.1萬-39.40%1.93億-15.94%1.33億-10.65%8,763.85萬
管理費用 -9.50%1.81億-6.03%1.27億-10.04%5,895.73萬-16.82%3.01億-16.01%1.99億-17.19%1.35億-15.49%6,554萬6.93%3.62億11.72%2.37億15.08%1.63億
財務費用 -15.06%1.04億-10.93%7,538.55萬-7.45%4,184.68萬-2.52%1.63億-2.10%1.23億2.73%8,463.76萬-5.15%4,521.63萬-5.84%1.67億0.09%1.25億-1.94%8,239.02萬
-利息費用 -13.39%9,699.67萬-12.23%6,845.4萬-17.40%3,267.13萬-8.29%1.5億-8.19%1.12億-4.36%7,799.33萬3.72%3,955.36萬-6.82%1.64億-1.79%1.22億-0.73%8,155.04萬
-利息收入 -425.09%-193.23萬-283.99%-163.82萬-122.66%-124.46萬60.12%-134.95萬85.32%-36.8萬77.66%-42.66萬44.30%-55.9萬32.26%-338.35萬23.82%-250.64萬32.71%-190.96萬
研發費用 6.21%1.07億2.81%6,988.2萬-10.95%3,375.79萬-17.18%1.6億-17.68%1.01億-17.56%6,797.24萬5.98%3,790.91萬-2.65%1.93億-12.02%1.23億-16.14%8,245.14萬
信用減值損失 79.74%-1,549.48萬74.05%-1,826.76萬-4.71%1,470.26萬-64.35%-2.12億-1,084.64%-7,648.85萬-605.00%-7,039.54萬137.49%1,542.88萬33.50%-1.29億-1.86%776.82萬-46.33%1,393.97萬
資產減值損失 276.23%1,177.8萬594.51%1,080.68萬-13.93%737.08萬45.58%-2.47億77.64%-668.33萬80.27%-218.54萬369.54%856.33萬-11.21%-4.54億-339.29%-2,989.51萬-624.54%-1,107.81萬
非經營性淨收益 1,136.19%7,954.55萬608.26%6,117.42萬1.26%5,827.21萬23.48%-3.45億-112.33%-767.67萬-115.60%-1,203.6萬41.18%5,754.85萬4.64%-4.51億-45.41%6,224.56萬-34.74%7,713.41萬
公允價值變動淨收益 ----------------------------------0----
投資淨收益 30.07%6,562.6萬31.88%5,339.51萬25.18%2,512.08萬-10.03%7,199.75萬-11.19%5,045.27萬-25.25%4,048.82萬-28.63%2,006.82萬22.99%8,002.43萬-21.63%5,681.13萬-11.88%5,416.58萬
淨敞口套期收益 ----------------------------------0----
-其中:對聯營合營企業的投資收益 24.23%6,267.9萬24.57%5,043.78萬25.18%2,512.08萬1.71%7,976.56萬-8.65%5,045.27萬-25.25%4,048.82萬-28.63%2,006.82萬7.97%7,842.18萬-2.94%5,522.99萬13.86%5,416.58萬
匯兌收益 ----------------------------------0----
資產處置收益 -87.96%88.96萬-99.84%1.07萬-99.85%1.03萬415.52%762.08萬10,231.36%739.12萬56,623.83%676.98萬85,110.41%666.08萬-122.39%-241.53萬-102.25%-7.3萬-100.37%-1.2萬
其他收益 -5.12%1,674.68萬14.62%1,522.92萬62.10%1,106.75萬-36.40%3,442.87萬-36.13%1,765.11萬-33.96%1,328.69萬-26.84%682.74萬1.59%5,413.45萬-25.65%2,763.42萬-20.83%2,011.87萬
營業利潤 60.34%-8,928.44萬53.63%-9,298.9萬29.33%-3,529.95萬22.53%-6.47億-61.42%-2.25億-158.68%-2.01億-130.19%-4,994.99萬6.55%-8.35億17.41%-1.39億1.22%-7,752.91萬
加:營業外收入 -76.16%929.31萬289.85%450.32萬45.99%122.37萬2,937.82%1.2億4,503.55%3,898.8萬42.88%115.51萬58.35%83.82萬270.68%396.29萬82.30%84.69萬224.54%80.85萬
減:營業外支出 -87.92%93.92萬-46.59%47.55萬-68.83%16.34萬720.68%966.36萬806.25%777.71萬48.38%89.02萬290.88%52.44萬-73.25%117.75萬-62.90%85.82萬-60.33%60萬
利潤總額 58.26%-8,093.05萬55.58%-8,896.13萬31.02%-3,423.92萬35.57%-5.36億-39.03%-1.94億-159.03%-2億-132.98%-4,963.61萬7.21%-8.32億18.30%-1.39億3.04%-7,732.06萬
減:所得稅費用 8.31%777.66萬148.68%621.43萬78.03%713.62萬538.10%3,474.18萬6.03%718.02萬-294.81%-1,276.54萬-57.60%400.84萬84.09%-793.01萬598.74%677.2萬17.46%655.26萬
淨利潤 55.88%-8,870.71萬49.24%-9,517.56萬22.87%-4,137.55萬30.74%-5.71億-37.50%-2.01億-123.57%-1.88億-74.41%-5,364.45萬2.69%-8.24億14.82%-1.46億1.70%-8,387.32萬
持續經營淨利潤 55.88%-8,870.71萬49.24%-9,517.56萬22.87%-4,137.55萬30.74%-5.71億-37.50%-2.01億-123.57%-1.88億-74.41%-5,364.45萬2.69%-8.24億14.82%-1.46億1.70%-8,387.32萬
終止經營淨利潤 ----------------------------------0----
減:少數股東損益 93.02%-148.13萬98.40%-20.67萬124.88%125.04萬-777.12%-2,571.73萬-2,460.70%-2,121.75萬-4,717.22%-1,295.77萬-329.45%-502.61萬478.66%379.8萬-123.87%-82.86萬75.24%-26.9萬
歸屬于母公司所有者的淨利潤 51.50%-8,722.58萬45.60%-9,496.89萬12.33%-4,262.59萬34.16%-5.45億-23.69%-1.8億-108.79%-1.75億-47.56%-4,861.84萬2.13%-8.28億16.98%-1.45億0.75%-8,360.42萬
每股收益
基本每股收益 51.51%-0.032145.57%-0.03512.29%-0.015735.48%-0.2-23.97%-0.0662-108.77%-0.0643-47.93%-0.01790.00%-0.3117.21%-0.05340.65%-0.0308
稀釋每股收益 51.51%-0.032145.57%-0.03512.29%-0.015735.48%-0.2-23.97%-0.0662-108.77%-0.0643-47.93%-0.01790.00%-0.3117.21%-0.05340.65%-0.0308
其他綜合收益 -115.04%-21.42萬-176.53%-346.13萬-58.15%5.77萬-83.45%42.8萬-0.16%142.35萬289.29%452.27萬174.96%13.78萬-73.92%258.67萬2,565.24%142.58萬-8,972.66%-238.93萬
歸屬于母公司所有者的其他綜合收益總額 -115.04%-21.42萬-176.53%-346.13萬-58.15%5.77萬-83.45%42.8萬-0.16%142.35萬289.29%452.27萬174.96%13.78萬-73.92%258.67萬2,565.24%142.58萬-8,972.66%-238.93萬
歸屬於少數股東的其他綜合收益總額 ----------------------------------0----
綜合收益總額 55.46%-8,892.13萬46.10%-9,863.69萬22.78%-4,131.78萬30.57%-5.71億-37.87%-2億-112.14%-1.83億-72.92%-5,350.67萬1.85%-8.22億15.67%-1.45億-1.07%-8,626.26萬
歸屬于母公司所有者的綜合收益總額 51.00%-8,743.99萬42.11%-9,843.02萬12.20%-4,256.82萬34.01%-5.45億-23.93%-1.78億-97.73%-1.7億-46.32%-4,848.06萬1.27%-8.26億17.82%-1.44億-2.05%-8,599.36萬
歸屬於少數股東的綜合收益總額 93.02%-148.13萬98.40%-20.67萬124.88%125.04萬-777.12%-2,571.73萬-2,460.70%-2,121.75萬-4,717.22%-1,295.77萬-329.45%-502.61萬478.66%379.8萬-123.87%-82.86萬75.24%-26.9萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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