滬深市場個股詳情

中原高速 (600020)

添加自選
  • 3.75
  • -0.06-1.57%
未開盤 04/24 15:00 (北京)
84.28億總市值13.39市盈率TTM

中原高速 (600020) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
-5.31%65.99億
3.89%48.88億
13.17%31.05億
18.69%12.99億
22.20%69.69億
22.13%47.05億
11.67%27.44億
-9.07%10.95億
-23.04%57.03億
-39.72%38.53億
營業收入
-5.31%65.99億
3.89%48.88億
13.17%31.05億
18.69%12.99億
22.20%69.69億
22.13%47.05億
11.67%27.44億
-9.07%10.95億
-23.04%57.03億
-39.72%38.53億
其他業務收入
51.46%1.63億
----
17.33%6,101.6萬
----
7.13%1.08億
----
18.28%5,200.45萬
----
39.91%1億
----
營業總成本
-11.46%51.55億
1.15%37.04億
17.20%23.54億
21.49%9.04億
24.18%58.22億
28.81%36.62億
16.43%20.08億
-13.41%7.44億
-36.23%46.88億
-53.27%28.43億
營業成本
-9.29%42.35億
6.27%30.17億
29.85%18.95億
43.83%6.78億
40.59%46.69億
51.22%28.39億
37.03%14.59億
-10.39%4.72億
-43.64%33.21億
-62.41%18.77億
營業稅金及附加
-0.15%4,906.7萬
-0.09%3,636.77萬
8.63%2,532.42萬
8.27%822.81萬
-5.92%4,914.3萬
7.17%3,639.98萬
-2.34%2,331.28萬
-0.05%759.99萬
-13.02%5,223.63萬
3.13%3,396.44萬
銷售費用
-59.96%543.07萬
-74.84%253.04萬
-87.20%100.54萬
-76.92%59.63萬
-38.47%1,356.47萬
-34.40%1,005.58萬
-26.69%785.48萬
-32.47%258.36萬
-32.60%2,204.42萬
-12.37%1,533.01萬
管理費用
-33.79%1.3億
-3.08%9,350.33萬
0.95%5,931.37萬
-2.70%2,775.16萬
-8.57%1.96億
3.79%9,647.08萬
-2.95%5,875.4萬
-6.62%2,852.17萬
38.25%2.15億
1.22%9,294.64萬
財務費用
-18.28%7.3億
-18.54%5.54億
-18.75%3.73億
-19.16%1.89億
-17.15%8.93億
-17.32%6.8億
-18.70%4.59億
-19.67%2.34億
-10.92%10.78億
-13.17%8.22億
-利息費用
-18.39%7.32億
-19.88%5.48億
-18.85%3.75億
-19.39%1.9億
-17.52%8.97億
-17.65%6.84億
-18.43%4.62億
-19.46%2.35億
-10.86%10.88億
-13.12%8.3億
-利息收入
28.94%-306.42萬
45.17%-220.53萬
37.64%-190.83萬
49.12%-99.02萬
59.03%-431.22萬
53.05%-402.19萬
-34.72%-306萬
0.24%-194.63萬
8.06%-1,052.65萬
11.44%-856.69萬
研發費用
903.81%501.9萬
--54.35萬
--31.84萬
----
--50萬
----
----
----
----
--85萬
信用減值損失
-52.11%-1.69億
-47.89%-1.27億
-82.45%-7,352.56萬
44.43%-1,486.31萬
-58.60%-1.11億
-96.47%-8,566.54萬
-185.83%-4,029.94萬
-286.23%-2,674.48萬
-123.64%-6,986.61萬
-170.37%-4,360.19萬
資產減值損失
-310.84%-9.23億
-1,623.88%-431.27萬
-21,644.66%-139.95萬
----
-608.94%-2.25億
95.69%-25.02萬
99.43%-6,435.9
----
64.29%-3,167.59萬
-916.02%-580.35萬
非經營性淨收益
-529.87%-2.51億
56.44%7,533.61萬
0.45%7,419.36萬
226.23%5,844.12萬
-25.38%5,837.25萬
-69.70%4,815.79萬
-5.33%7,386.18萬
-77.54%1,791.39萬
-37.36%7,823.14萬
-21.49%1.59億
公允價值變動淨收益
--918.63萬
----
----
----
----
----
----
----
----
----
投資淨收益
130.00%7.77億
74.79%1.64億
37.32%1.21億
86.37%5,874.41萬
163.84%3.38億
-43.70%9,377.65萬
33.33%8,798.28萬
-56.73%3,151.95萬
-28.03%1.28億
-3.62%1.67億
-其中:對聯營合營企業的投資收益
89.86%6.52億
62.23%1.59億
27.08%1.15億
81.29%5,914.18萬
158.84%3.43億
-41.73%9,770.78萬
35.88%9,050.43萬
-55.24%3,262.3萬
-26.13%1.33億
-3.91%1.68億
資產處置收益
-1,200.31%-84.06萬
---7.62萬
----
----
101.93%7.64萬
----
----
----
-74.88%-396.25萬
---2.44萬
其他收益
-1.92%5,468.56萬
5.50%4,251.22萬
8.07%2,829.85萬
10.82%1,456.03萬
0.17%5,575.71萬
-3.53%4,029.69萬
-4.03%2,618.5萬
-4.86%1,313.92萬
-19.51%5,566.24萬
-9.76%4,177.3萬
營業利潤
-1.03%11.93億
15.39%12.6億
2.00%8.25億
23.12%4.54億
10.32%12.06億
-6.59%10.92億
-0.11%8.09億
-13.16%3.69億
495.60%10.93億
128.85%11.69億
加:營業外收入
184.80%2,828.97萬
226.91%2,358.13萬
352.05%2,159.9萬
2.40%228.37萬
-52.56%993.31萬
-31.57%721.34萬
-41.62%477.8萬
-6.55%223.02萬
89.06%2,093.97萬
29.90%1,054.09萬
減:營業外支出
350.21%4,323.88萬
284.40%3,085.53萬
-46.42%298.72萬
-23.10%172.87萬
-10.24%960.41萬
79.37%802.69萬
80.37%557.52萬
29.09%224.8萬
-32.38%1,069.93萬
-42.63%447.52萬
利潤總額
-2.30%11.78億
14.81%12.53億
4.40%8.44億
23.27%4.54億
9.33%12.06億
-7.14%10.91億
-0.83%8.08億
-13.30%3.69億
517.14%11.03億
129.90%11.75億
減:所得稅費用
72.45%5.5億
8.78%2.92億
-6.08%1.81億
16.57%9,855.17萬
16.18%3.19億
1.94%2.68億
-0.59%1.93億
116.05%8,454.55萬
594.83%2.75億
143.29%2.63億
淨利潤
-29.18%6.28億
16.78%9.61億
7.68%6.63億
25.27%3.56億
7.05%8.87億
-9.75%8.23億
-0.91%6.16億
-26.41%2.84億
495.10%8.29億
126.31%9.12億
持續經營淨利潤
-29.18%6.28億
16.78%9.61億
7.68%6.63億
25.27%3.56億
7.05%8.87億
-9.75%8.23億
-0.91%6.16億
-26.41%2.84億
495.10%8.29億
126.31%9.12億
減:少數股東損益
-202.95%-24.6萬
-131.66%-4.81萬
----
----
11.71%23.9萬
77.57%-2.08萬
98.87%-1,060.6
26.01%3.04萬
123.00%21.39萬
89.27%-9.26萬
歸屬于母公司所有者的淨利潤
-29.13%6.28億
16.78%9.61億
7.68%6.63億
25.28%3.56億
7.05%8.87億
-9.76%8.23億
-0.92%6.16億
-26.41%2.84億
491.00%8.28億
125.85%9.12億
每股收益
基本每股收益
-32.15%0.2294
20.25%0.3895
9.15%0.2685
28.58%0.1444
6.45%0.3381
-12.22%0.3239
-3.11%0.246
-31.02%0.1123
1,616.76%0.3176
151.53%0.369
稀釋每股收益
-32.15%0.2294
20.25%0.3895
9.15%0.2685
28.58%0.1444
6.45%0.3381
-12.22%0.3239
-3.11%0.246
-31.02%0.1123
1,616.76%0.3176
151.53%0.369
其他綜合收益
-72.38%1,028.9萬
417.51%943.92萬
2,833.49%1,077.01萬
-104.39%-12.36萬
222.99%3,724.98萬
109.79%182.4萬
102.47%36.71萬
-59.69%281.77萬
46.64%-3,028.71萬
39.56%-1,862.9萬
歸屬于母公司所有者的其他綜合收益總額
-72.38%1,028.9萬
417.51%943.92萬
2,833.49%1,077.01萬
-104.39%-12.36萬
222.99%3,724.98萬
109.79%182.4萬
102.47%36.71萬
-59.69%281.77萬
46.64%-3,028.71萬
39.56%-1,862.9萬
綜合收益總額
-30.92%6.39億
17.67%9.71億
9.36%6.74億
24.00%3.56億
15.78%9.24億
-7.67%8.25億
1.58%6.16億
-27.00%2.87億
867.90%7.98億
140.04%8.93億
歸屬于母公司所有者的綜合收益總額
-30.88%6.39億
17.67%9.71億
9.36%6.74億
24.01%3.56億
15.78%9.24億
-7.68%8.25億
1.56%6.16億
-27.01%2.87億
856.85%7.98億
139.51%8.93億
歸屬於少數股東的綜合收益總額
-202.95%-24.6萬
-131.66%-4.81萬
----
----
11.71%23.9萬
77.57%-2.08萬
98.87%-1,060.6
26.01%3.04萬
123.00%21.39萬
89.27%-9.26萬
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
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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
中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30
營業總收入 -5.31%65.99億3.89%48.88億13.17%31.05億18.69%12.99億22.20%69.69億22.13%47.05億11.67%27.44億-9.07%10.95億-23.04%57.03億-39.72%38.53億
營業收入 -5.31%65.99億3.89%48.88億13.17%31.05億18.69%12.99億22.20%69.69億22.13%47.05億11.67%27.44億-9.07%10.95億-23.04%57.03億-39.72%38.53億
其他業務收入 51.46%1.63億----17.33%6,101.6萬----7.13%1.08億----18.28%5,200.45萬----39.91%1億----
營業總成本 -11.46%51.55億1.15%37.04億17.20%23.54億21.49%9.04億24.18%58.22億28.81%36.62億16.43%20.08億-13.41%7.44億-36.23%46.88億-53.27%28.43億
營業成本 -9.29%42.35億6.27%30.17億29.85%18.95億43.83%6.78億40.59%46.69億51.22%28.39億37.03%14.59億-10.39%4.72億-43.64%33.21億-62.41%18.77億
營業稅金及附加 -0.15%4,906.7萬-0.09%3,636.77萬8.63%2,532.42萬8.27%822.81萬-5.92%4,914.3萬7.17%3,639.98萬-2.34%2,331.28萬-0.05%759.99萬-13.02%5,223.63萬3.13%3,396.44萬
銷售費用 -59.96%543.07萬-74.84%253.04萬-87.20%100.54萬-76.92%59.63萬-38.47%1,356.47萬-34.40%1,005.58萬-26.69%785.48萬-32.47%258.36萬-32.60%2,204.42萬-12.37%1,533.01萬
管理費用 -33.79%1.3億-3.08%9,350.33萬0.95%5,931.37萬-2.70%2,775.16萬-8.57%1.96億3.79%9,647.08萬-2.95%5,875.4萬-6.62%2,852.17萬38.25%2.15億1.22%9,294.64萬
財務費用 -18.28%7.3億-18.54%5.54億-18.75%3.73億-19.16%1.89億-17.15%8.93億-17.32%6.8億-18.70%4.59億-19.67%2.34億-10.92%10.78億-13.17%8.22億
-利息費用 -18.39%7.32億-19.88%5.48億-18.85%3.75億-19.39%1.9億-17.52%8.97億-17.65%6.84億-18.43%4.62億-19.46%2.35億-10.86%10.88億-13.12%8.3億
-利息收入 28.94%-306.42萬45.17%-220.53萬37.64%-190.83萬49.12%-99.02萬59.03%-431.22萬53.05%-402.19萬-34.72%-306萬0.24%-194.63萬8.06%-1,052.65萬11.44%-856.69萬
研發費用 903.81%501.9萬--54.35萬--31.84萬------50萬------------------85萬
信用減值損失 -52.11%-1.69億-47.89%-1.27億-82.45%-7,352.56萬44.43%-1,486.31萬-58.60%-1.11億-96.47%-8,566.54萬-185.83%-4,029.94萬-286.23%-2,674.48萬-123.64%-6,986.61萬-170.37%-4,360.19萬
資產減值損失 -310.84%-9.23億-1,623.88%-431.27萬-21,644.66%-139.95萬-----608.94%-2.25億95.69%-25.02萬99.43%-6,435.9----64.29%-3,167.59萬-916.02%-580.35萬
非經營性淨收益 -529.87%-2.51億56.44%7,533.61萬0.45%7,419.36萬226.23%5,844.12萬-25.38%5,837.25萬-69.70%4,815.79萬-5.33%7,386.18萬-77.54%1,791.39萬-37.36%7,823.14萬-21.49%1.59億
公允價值變動淨收益 --918.63萬------------------------------------
投資淨收益 130.00%7.77億74.79%1.64億37.32%1.21億86.37%5,874.41萬163.84%3.38億-43.70%9,377.65萬33.33%8,798.28萬-56.73%3,151.95萬-28.03%1.28億-3.62%1.67億
-其中:對聯營合營企業的投資收益 89.86%6.52億62.23%1.59億27.08%1.15億81.29%5,914.18萬158.84%3.43億-41.73%9,770.78萬35.88%9,050.43萬-55.24%3,262.3萬-26.13%1.33億-3.91%1.68億
資產處置收益 -1,200.31%-84.06萬---7.62萬--------101.93%7.64萬-------------74.88%-396.25萬---2.44萬
其他收益 -1.92%5,468.56萬5.50%4,251.22萬8.07%2,829.85萬10.82%1,456.03萬0.17%5,575.71萬-3.53%4,029.69萬-4.03%2,618.5萬-4.86%1,313.92萬-19.51%5,566.24萬-9.76%4,177.3萬
營業利潤 -1.03%11.93億15.39%12.6億2.00%8.25億23.12%4.54億10.32%12.06億-6.59%10.92億-0.11%8.09億-13.16%3.69億495.60%10.93億128.85%11.69億
加:營業外收入 184.80%2,828.97萬226.91%2,358.13萬352.05%2,159.9萬2.40%228.37萬-52.56%993.31萬-31.57%721.34萬-41.62%477.8萬-6.55%223.02萬89.06%2,093.97萬29.90%1,054.09萬
減:營業外支出 350.21%4,323.88萬284.40%3,085.53萬-46.42%298.72萬-23.10%172.87萬-10.24%960.41萬79.37%802.69萬80.37%557.52萬29.09%224.8萬-32.38%1,069.93萬-42.63%447.52萬
利潤總額 -2.30%11.78億14.81%12.53億4.40%8.44億23.27%4.54億9.33%12.06億-7.14%10.91億-0.83%8.08億-13.30%3.69億517.14%11.03億129.90%11.75億
減:所得稅費用 72.45%5.5億8.78%2.92億-6.08%1.81億16.57%9,855.17萬16.18%3.19億1.94%2.68億-0.59%1.93億116.05%8,454.55萬594.83%2.75億143.29%2.63億
淨利潤 -29.18%6.28億16.78%9.61億7.68%6.63億25.27%3.56億7.05%8.87億-9.75%8.23億-0.91%6.16億-26.41%2.84億495.10%8.29億126.31%9.12億
持續經營淨利潤 -29.18%6.28億16.78%9.61億7.68%6.63億25.27%3.56億7.05%8.87億-9.75%8.23億-0.91%6.16億-26.41%2.84億495.10%8.29億126.31%9.12億
減:少數股東損益 -202.95%-24.6萬-131.66%-4.81萬--------11.71%23.9萬77.57%-2.08萬98.87%-1,060.626.01%3.04萬123.00%21.39萬89.27%-9.26萬
歸屬于母公司所有者的淨利潤 -29.13%6.28億16.78%9.61億7.68%6.63億25.28%3.56億7.05%8.87億-9.76%8.23億-0.92%6.16億-26.41%2.84億491.00%8.28億125.85%9.12億
每股收益
基本每股收益 -32.15%0.229420.25%0.38959.15%0.268528.58%0.14446.45%0.3381-12.22%0.3239-3.11%0.246-31.02%0.11231,616.76%0.3176151.53%0.369
稀釋每股收益 -32.15%0.229420.25%0.38959.15%0.268528.58%0.14446.45%0.3381-12.22%0.3239-3.11%0.246-31.02%0.11231,616.76%0.3176151.53%0.369
其他綜合收益 -72.38%1,028.9萬417.51%943.92萬2,833.49%1,077.01萬-104.39%-12.36萬222.99%3,724.98萬109.79%182.4萬102.47%36.71萬-59.69%281.77萬46.64%-3,028.71萬39.56%-1,862.9萬
歸屬于母公司所有者的其他綜合收益總額 -72.38%1,028.9萬417.51%943.92萬2,833.49%1,077.01萬-104.39%-12.36萬222.99%3,724.98萬109.79%182.4萬102.47%36.71萬-59.69%281.77萬46.64%-3,028.71萬39.56%-1,862.9萬
綜合收益總額 -30.92%6.39億17.67%9.71億9.36%6.74億24.00%3.56億15.78%9.24億-7.67%8.25億1.58%6.16億-27.00%2.87億867.90%7.98億140.04%8.93億
歸屬于母公司所有者的綜合收益總額 -30.88%6.39億17.67%9.71億9.36%6.74億24.01%3.56億15.78%9.24億-7.68%8.25億1.56%6.16億-27.01%2.87億856.85%7.98億139.51%8.93億
歸屬於少數股東的綜合收益總額 -202.95%-24.6萬-131.66%-4.81萬--------11.71%23.9萬77.57%-2.08萬98.87%-1,060.626.01%3.04萬123.00%21.39萬89.27%-9.26萬
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 中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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