滬深市場個股詳情

001213 中鐵特貨

添加自選
  • 4.35
  • -0.02-0.46%
午間休市 05/20 11:30 (北京)
193.33億總市值25.59市盈率TTM

中鐵特貨關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
5.43%25.06億
12.85%106.82億
9.47%76.58億
10.92%48.46億
13.25%23.77億
7.03%94.66億
10.98%69.95億
-0.87%43.69億
-5.43%20.99億
4.56%88.44億
營業收入
5.43%25.06億
12.85%106.82億
9.47%76.58億
10.92%48.46億
13.25%23.77億
7.03%94.66億
10.98%69.95億
-0.87%43.69億
-5.43%20.99億
4.56%88.44億
其他業務收入
----
14.35%7.4億
----
25.67%4.16億
----
36.22%6.47億
----
78.95%3.31億
----
58.40%4.75億
營業總成本
-0.34%22.19億
10.77%99.38億
9.07%69.7億
11.67%44.56億
14.37%22.26億
7.50%89.72億
8.37%63.9億
-4.28%39.9億
-5.77%19.47億
4.75%83.45億
營業成本
-0.45%21.92億
10.49%97.93億
8.82%68.91億
11.41%44.06億
13.92%22.02億
7.31%88.63億
8.57%63.32億
-3.50%39.54億
-4.84%19.33億
5.42%82.59億
營業稅金及附加
7.89%467.47萬
91.64%1,968.66萬
80.26%1,348.41萬
44.72%814.12萬
42.06%433.29萬
-21.81%1,027.25萬
5.51%748.02萬
14.84%562.56萬
35.14%305.01萬
4.01%1,313.75萬
銷售費用
59.14%7.19萬
239.52%270.18萬
57.66%114.96萬
125.99%106.52萬
-88.97%4.52萬
10.15%79.58萬
53.03%72.92萬
407.14%47.14萬
378.03%40.98萬
-53.91%72.24萬
管理費用
5.35%4,401.51萬
11.28%2.15億
10.34%1.34億
12.76%8,710.58萬
19.69%4,178.16萬
14.21%1.93億
16.02%1.21億
14.89%7,724.6萬
4.67%3,490.81萬
17.28%1.69億
財務費用
1.65%-2,260.17萬
0.22%-9,523.04萬
1.75%-7,059.76萬
1.39%-4,668.91萬
6.90%-2,297.97萬
1.41%-9,544.22萬
-49.01%-7,185.19萬
-3,141.72%-4,734.8萬
-2,227.08%-2,468.25萬
-271.74%-9,680.74萬
-利息費用
-21.78%347.1萬
-4.54%1,673.42萬
1.83%1,292.09萬
4.44%879.34萬
4.79%443.73萬
-12.11%1,753.04萬
-16.64%1,268.89萬
-17.54%842萬
-17.68%423.45萬
--1,994.6萬
-利息收入
5.00%-2,617.5萬
0.90%-1.13億
1.26%-8,395.04萬
0.50%-5,574.03萬
5.14%-2,755.37萬
3.22%-1.14億
-33.17%-8,501.95萬
-365.41%-5,601.76萬
-362.04%-2,904.61萬
-339.81%-1.17億
研發費用
-73.75%27.17萬
--304.22萬
--111.07萬
--103.52萬
--103.52萬
----
----
----
----
----
信用減值損失
68.63%-14.5萬
-237.68%-148.94萬
-52.45%-92.82萬
-14.77%-50.15萬
-615.62%-46.23萬
-192.42%-44.11萬
-559.05%-60.88萬
-80.27%-43.69萬
---6.46萬
-41.69%47.73萬
資產減值損失
----
---424.25萬
----
----
----
----
----
----
----
----
非經營性淨收益
1.29%2,119.9萬
38.70%5,251.16萬
111.11%5,112.46萬
163.89%3,224.15萬
201.53%2,092.95萬
17.91%3,785.93萬
2.73%2,421.7萬
-19.42%1,221.79萬
-36.49%694.11萬
857.66%3,210.73萬
投資淨收益
2.96%999.47萬
25.98%3,940.93萬
62.34%3,533.36萬
82.65%2,015.76萬
47.77%970.69萬
8.54%3,128.31萬
-3.08%2,176.47萬
-26.26%1,103.64萬
-38.12%656.9萬
117.13%2,882.06萬
-其中:對聯營合營企業的投資收益
2.96%999.47萬
25.98%3,940.93萬
62.34%3,533.36萬
82.65%2,015.76萬
47.77%970.69萬
8.54%3,128.31萬
-3.08%2,176.47萬
-26.26%1,103.64萬
-38.12%656.9萬
125.63%2,882.06萬
資產處置收益
----
-40.25%28.06萬
276.42%12.02萬
74.50%12.02萬
74.50%12.02萬
65.51%46.96萬
-174.53%-6.81萬
--6.89萬
--6.89萬
-85.21%28.37萬
其他收益
-1.86%1,134.93萬
183.36%1,855.36萬
430.44%1,659.89萬
704.40%1,246.51萬
3,043.67%1,156.47萬
159.24%654.76萬
205.17%312.93萬
254.18%154.96萬
17.14%36.79萬
-65.74%252.57萬
營業利潤
79.79%3.08億
49.69%7.96億
17.40%7.39億
7.98%4.22億
7.85%1.72億
0.21%5.32億
46.36%6.3億
54.03%3.9億
-3.23%1.59億
8.96%5.31億
加:營業外收入
860.92%45.79萬
-77.55%750.13萬
-80.69%627.32萬
-97.90%49.15萬
-88.84%4.76萬
310.16%3,340.87萬
363.94%3,248.07萬
252.21%2,345.55萬
474.72%42.7萬
1,125.61%814.53萬
減:營業外支出
1,661.36%102.75萬
141.93%419.64萬
-30.84%16.25萬
-29.94%8.76萬
61.62%5.83萬
-80.61%173.45萬
-31.85%23.5萬
17.72%12.5萬
62.65%3.61萬
299.09%894.73萬
利潤總額
79.46%3.08億
41.86%7.99億
12.60%7.45億
1.99%4.22億
7.57%1.72億
6.34%5.64億
51.52%6.62億
59.12%4.14億
-3.02%1.59億
9.15%5.3億
減:所得稅費用
26.84%4,226.76萬
18.63%1.72億
-10.55%1.56億
-13.22%8,600.44萬
-22.32%3,332.4萬
4.43%1.45億
67.30%1.75億
45.98%9,910.07萬
49.59%4,289.79萬
5.01%1.39億
淨利潤
92.15%2.66億
49.94%6.27億
20.90%5.89億
6.78%3.36億
18.58%1.38億
7.02%4.18億
46.56%4.87億
63.77%3.15億
-14.14%1.17億
10.70%3.91億
持續經營淨利潤
92.15%2.66億
49.94%6.27億
20.90%5.89億
6.78%3.36億
18.58%1.38億
7.02%4.18億
46.56%4.87億
63.77%3.15億
-14.14%1.17億
10.70%3.91億
歸屬于母公司所有者的淨利潤
92.15%2.66億
49.94%6.27億
20.90%5.89億
6.78%3.36億
18.58%1.38億
7.02%4.18億
46.56%4.87億
63.77%3.15億
-14.14%1.17億
10.70%3.91億
每股收益
基本每股收益
100.00%0.06
55.56%0.14
18.18%0.13
14.29%0.08
0.00%0.03
0.00%0.09
57.14%0.11
75.00%0.07
0.00%0.03
0.00%0.09
稀釋每股收益
100.00%0.06
55.56%0.14
18.18%0.13
14.29%0.08
0.00%0.03
0.00%0.09
57.14%0.11
75.00%0.07
0.00%0.03
0.00%0.09
其他綜合收益
-38.51%9,128.72
-56.79%9.63萬
-51.05%6.03萬
-70.98%3.45萬
-72.70%1.48萬
-35.67%22.28萬
-53.47%12.31萬
122.29%11.9萬
307.93%5.44萬
259.79%34.63萬
歸屬于母公司所有者的其他綜合收益總額
-38.51%9,128.72
-56.79%9.63萬
-51.05%6.03萬
-70.98%3.45萬
-72.70%1.48萬
-35.67%22.28萬
-53.47%12.31萬
122.29%11.9萬
307.93%5.44萬
259.79%34.63萬
綜合收益總額
92.14%2.66億
49.89%6.27億
20.88%5.89億
6.75%3.36億
18.53%1.38億
6.98%4.18億
46.48%4.87億
63.79%3.15億
-14.08%1.17億
10.87%3.91億
歸屬于母公司所有者的綜合收益總額
92.14%2.66億
49.89%6.27億
20.88%5.89億
6.75%3.36億
18.53%1.38億
6.98%4.18億
46.48%4.87億
63.79%3.15億
-14.08%1.17億
10.87%3.91億
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
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無保留意見
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無保留意見
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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信永中和會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 5.43%25.06億12.85%106.82億9.47%76.58億10.92%48.46億13.25%23.77億7.03%94.66億10.98%69.95億-0.87%43.69億-5.43%20.99億4.56%88.44億
營業收入 5.43%25.06億12.85%106.82億9.47%76.58億10.92%48.46億13.25%23.77億7.03%94.66億10.98%69.95億-0.87%43.69億-5.43%20.99億4.56%88.44億
其他業務收入 ----14.35%7.4億----25.67%4.16億----36.22%6.47億----78.95%3.31億----58.40%4.75億
營業總成本 -0.34%22.19億10.77%99.38億9.07%69.7億11.67%44.56億14.37%22.26億7.50%89.72億8.37%63.9億-4.28%39.9億-5.77%19.47億4.75%83.45億
營業成本 -0.45%21.92億10.49%97.93億8.82%68.91億11.41%44.06億13.92%22.02億7.31%88.63億8.57%63.32億-3.50%39.54億-4.84%19.33億5.42%82.59億
營業稅金及附加 7.89%467.47萬91.64%1,968.66萬80.26%1,348.41萬44.72%814.12萬42.06%433.29萬-21.81%1,027.25萬5.51%748.02萬14.84%562.56萬35.14%305.01萬4.01%1,313.75萬
銷售費用 59.14%7.19萬239.52%270.18萬57.66%114.96萬125.99%106.52萬-88.97%4.52萬10.15%79.58萬53.03%72.92萬407.14%47.14萬378.03%40.98萬-53.91%72.24萬
管理費用 5.35%4,401.51萬11.28%2.15億10.34%1.34億12.76%8,710.58萬19.69%4,178.16萬14.21%1.93億16.02%1.21億14.89%7,724.6萬4.67%3,490.81萬17.28%1.69億
財務費用 1.65%-2,260.17萬0.22%-9,523.04萬1.75%-7,059.76萬1.39%-4,668.91萬6.90%-2,297.97萬1.41%-9,544.22萬-49.01%-7,185.19萬-3,141.72%-4,734.8萬-2,227.08%-2,468.25萬-271.74%-9,680.74萬
-利息費用 -21.78%347.1萬-4.54%1,673.42萬1.83%1,292.09萬4.44%879.34萬4.79%443.73萬-12.11%1,753.04萬-16.64%1,268.89萬-17.54%842萬-17.68%423.45萬--1,994.6萬
-利息收入 5.00%-2,617.5萬0.90%-1.13億1.26%-8,395.04萬0.50%-5,574.03萬5.14%-2,755.37萬3.22%-1.14億-33.17%-8,501.95萬-365.41%-5,601.76萬-362.04%-2,904.61萬-339.81%-1.17億
研發費用 -73.75%27.17萬--304.22萬--111.07萬--103.52萬--103.52萬--------------------
信用減值損失 68.63%-14.5萬-237.68%-148.94萬-52.45%-92.82萬-14.77%-50.15萬-615.62%-46.23萬-192.42%-44.11萬-559.05%-60.88萬-80.27%-43.69萬---6.46萬-41.69%47.73萬
資產減值損失 -------424.25萬--------------------------------
非經營性淨收益 1.29%2,119.9萬38.70%5,251.16萬111.11%5,112.46萬163.89%3,224.15萬201.53%2,092.95萬17.91%3,785.93萬2.73%2,421.7萬-19.42%1,221.79萬-36.49%694.11萬857.66%3,210.73萬
投資淨收益 2.96%999.47萬25.98%3,940.93萬62.34%3,533.36萬82.65%2,015.76萬47.77%970.69萬8.54%3,128.31萬-3.08%2,176.47萬-26.26%1,103.64萬-38.12%656.9萬117.13%2,882.06萬
-其中:對聯營合營企業的投資收益 2.96%999.47萬25.98%3,940.93萬62.34%3,533.36萬82.65%2,015.76萬47.77%970.69萬8.54%3,128.31萬-3.08%2,176.47萬-26.26%1,103.64萬-38.12%656.9萬125.63%2,882.06萬
資產處置收益 -----40.25%28.06萬276.42%12.02萬74.50%12.02萬74.50%12.02萬65.51%46.96萬-174.53%-6.81萬--6.89萬--6.89萬-85.21%28.37萬
其他收益 -1.86%1,134.93萬183.36%1,855.36萬430.44%1,659.89萬704.40%1,246.51萬3,043.67%1,156.47萬159.24%654.76萬205.17%312.93萬254.18%154.96萬17.14%36.79萬-65.74%252.57萬
營業利潤 79.79%3.08億49.69%7.96億17.40%7.39億7.98%4.22億7.85%1.72億0.21%5.32億46.36%6.3億54.03%3.9億-3.23%1.59億8.96%5.31億
加:營業外收入 860.92%45.79萬-77.55%750.13萬-80.69%627.32萬-97.90%49.15萬-88.84%4.76萬310.16%3,340.87萬363.94%3,248.07萬252.21%2,345.55萬474.72%42.7萬1,125.61%814.53萬
減:營業外支出 1,661.36%102.75萬141.93%419.64萬-30.84%16.25萬-29.94%8.76萬61.62%5.83萬-80.61%173.45萬-31.85%23.5萬17.72%12.5萬62.65%3.61萬299.09%894.73萬
利潤總額 79.46%3.08億41.86%7.99億12.60%7.45億1.99%4.22億7.57%1.72億6.34%5.64億51.52%6.62億59.12%4.14億-3.02%1.59億9.15%5.3億
減:所得稅費用 26.84%4,226.76萬18.63%1.72億-10.55%1.56億-13.22%8,600.44萬-22.32%3,332.4萬4.43%1.45億67.30%1.75億45.98%9,910.07萬49.59%4,289.79萬5.01%1.39億
淨利潤 92.15%2.66億49.94%6.27億20.90%5.89億6.78%3.36億18.58%1.38億7.02%4.18億46.56%4.87億63.77%3.15億-14.14%1.17億10.70%3.91億
持續經營淨利潤 92.15%2.66億49.94%6.27億20.90%5.89億6.78%3.36億18.58%1.38億7.02%4.18億46.56%4.87億63.77%3.15億-14.14%1.17億10.70%3.91億
歸屬于母公司所有者的淨利潤 92.15%2.66億49.94%6.27億20.90%5.89億6.78%3.36億18.58%1.38億7.02%4.18億46.56%4.87億63.77%3.15億-14.14%1.17億10.70%3.91億
每股收益
基本每股收益 100.00%0.0655.56%0.1418.18%0.1314.29%0.080.00%0.030.00%0.0957.14%0.1175.00%0.070.00%0.030.00%0.09
稀釋每股收益 100.00%0.0655.56%0.1418.18%0.1314.29%0.080.00%0.030.00%0.0957.14%0.1175.00%0.070.00%0.030.00%0.09
其他綜合收益 -38.51%9,128.72-56.79%9.63萬-51.05%6.03萬-70.98%3.45萬-72.70%1.48萬-35.67%22.28萬-53.47%12.31萬122.29%11.9萬307.93%5.44萬259.79%34.63萬
歸屬于母公司所有者的其他綜合收益總額 -38.51%9,128.72-56.79%9.63萬-51.05%6.03萬-70.98%3.45萬-72.70%1.48萬-35.67%22.28萬-53.47%12.31萬122.29%11.9萬307.93%5.44萬259.79%34.63萬
綜合收益總額 92.14%2.66億49.89%6.27億20.88%5.89億6.75%3.36億18.53%1.38億6.98%4.18億46.48%4.87億63.79%3.15億-14.08%1.17億10.87%3.91億
歸屬于母公司所有者的綜合收益總額 92.14%2.66億49.89%6.27億20.88%5.89億6.75%3.36億18.53%1.38億6.98%4.18億46.48%4.87億63.79%3.15億-14.08%1.17億10.87%3.91億
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 --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)------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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