Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
楚天高速 (600035)
- 3.82
- -0.01-0.26%
休市中 05/15 15:00 (北京)
61.51億總市值12.24市盈率TTM
3.85最高價3.81最低價10.79萬手成交量3.84今開3.83昨收4131.61萬成交額0.67%換手率11.40市盈率(靜)16.10億總股本4.4852周最高0.68市淨率61.51億流通值3.7052周最低4.21漲停價16.10億流通股9.17歷史最高3.45跌停價1.04%振幅-0.44歷史最低0.17股息TTM3.83平均價4.82萬手內盤4.45%股息率TTM100股每手5.86萬手外盤
楚天高速 (600035) 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 | -12.96%10.57億 | 49.83%65.74億 | 37.73%36.96億 | 28.42%23.16億 | 23.76%12.15億 | 37.27%43.87億 | 18.49%26.84億 | 20.93%18.03億 | 28.47%9.81億 | 9.57%31.96億 |
| 營業收入 | -12.96%10.57億 | 49.83%65.74億 | 37.73%36.96億 | 28.42%23.16億 | 23.76%12.15億 | 37.27%43.87億 | 18.49%26.84億 | 20.93%18.03億 | 28.47%9.81億 | 9.57%31.96億 |
| 其他業務收入 | ---- | 43.74%2.27億 | ---- | 10.75%5,959.86萬 | ---- | 35.74%1.58億 | ---- | -3.57%5,381.27萬 | ---- | 57.28%1.16億 |
| 營業總成本 | -10.95%7.67億 | 68.88%57.43億 | 64.91%30.17億 | 48.72%18.24億 | 41.54%8.61億 | 59.55%34.01億 | 34.58%18.29億 | 41.11%12.26億 | 62.00%6.09億 | 13.51%21.32億 |
| 營業成本 | -11.96%6.78億 | 80.11%53.58億 | 79.90%27.37億 | 60.62%16.41億 | 51.29%7.71億 | 72.52%29.75億 | 42.18%15.21億 | 50.63%10.21億 | 82.47%5.09億 | 21.40%17.24億 |
| 營業稅金及附加 | -2.42%433.33萬 | -3.32%1,753.82萬 | -1.87%1,252.19萬 | -1.19%826.9萬 | 0.16%444.09萬 | 5.11%1,814.14萬 | 4.79%1,276.11萬 | 1.45%836.89萬 | 17.26%443.38萬 | -0.53%1,725.93萬 |
| 銷售費用 | 4.76%962.55萬 | -4.70%3,772.13萬 | -5.54%2,758.52萬 | -7.59%1,804.1萬 | -14.82%918.86萬 | 149.98%3,958.23萬 | 290.70%2,920.35萬 | 432.48%1,952.24萬 | 446.64%1,078.73萬 | 53.60%1,583.43萬 |
| 管理費用 | 13.17%2,886.05萬 | -1.25%1.32億 | -3.54%9,117.26萬 | -12.45%5,595.01萬 | -2.04%2,550.16萬 | -5.11%1.33億 | -4.72%9,451.54萬 | 1.13%6,390.42萬 | -13.07%2,603.39萬 | 1.13%1.41億 |
| 財務費用 | -11.64%4,399.78萬 | -16.19%1.89億 | -14.43%1.43億 | -12.31%9,689.8萬 | -11.31%4,979.18萬 | 0.17%2.26億 | 0.30%1.68億 | -2.85%1.1億 | -5.69%5,613.99萬 | -18.18%2.25億 |
| -利息費用 | -13.70%4,457.52萬 | -20.43%1.94億 | -21.21%1.48億 | -21.73%1億 | -26.11%5,164.91萬 | -10.75%2.43億 | -11.37%1.88億 | -10.60%1.28億 | 12.02%6,990.46萬 | -12.76%2.73億 |
| -利息收入 | 55.38%-97.39萬 | 73.80%-631.72萬 | 73.26%-585.06萬 | 77.39%-427.1萬 | 81.10%-218.25萬 | 50.62%-2,411.06萬 | 51.89%-2,188.32萬 | 37.68%-1,889.37萬 | 6.25%-1,154.8萬 | -95.42%-4,882.94萬 |
| 研發費用 | -1.17%183.72萬 | 0.54%945.91萬 | 36.34%547.47萬 | 54.04%399.78萬 | 1.30%185.9萬 | 12.86%940.86萬 | 19.72%401.55萬 | 22.29%259.54萬 | 42.01%183.51萬 | -46.67%833.66萬 |
| 信用減值損失 | 296.51%210.28萬 | -20.75%-1,136.5萬 | 7,254.55%119.94萬 | 150.42%90.58萬 | 659.79%53.03萬 | -107.22%-941.23萬 | -99.99%1.63萬 | -99.69%36.17萬 | -99.89%6.98萬 | 421.48%1.3億 |
| 資產減值損失 | -94.52%7,482.84 | -20,181.62%-3.2億 | -65.49%14.81萬 | -57.26%13.69萬 | -54.61%13.66萬 | -6,073.82%-157.61萬 | 19,470.29%42.92萬 | --32.04萬 | -86.86%30.09萬 | 100.17%2.64萬 |
| 非經營性淨收益 | 18.74%4,324.46萬 | -252.20%-1.61億 | 30.44%1.12億 | 32.61%6,845.01萬 | 63.86%3,641.86萬 | -48.20%1.06億 | -48.44%8,559.54萬 | -63.45%5,161.76萬 | -72.29%2,222.5萬 | 1,236.06%2.05億 |
| 公允價值變動淨收益 | ---- | --142.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 25.38%2,549萬 | 70.72%1億 | 49.61%6,310.31萬 | 59.45%3,644.22萬 | 144.33%2,033.04萬 | 276.14%5,883.17萬 | 732.18%4,217.89萬 | 4,714.48%2,285.49萬 | --832.09萬 | 516.68%1,564.08萬 |
| -其中:對聯營合營企業的投資收益 | --94.93萬 | 408.01%191.83萬 | -160.78%-76.94萬 | -5,082.20%-546.37萬 | ---- | -52.60%-62.28萬 | 133.58%126.6萬 | 97.20%-10.54萬 | ---- | 96.60%-40.81萬 |
| 資產處置收益 | -462.32%-20.17萬 | -1,151.19%-25.16萬 | -217.47%-3.59萬 | ---3.59萬 | ---3.59萬 | -102.77%-2.01萬 | -102.61%-1.13萬 | ---- | ---- | -75.59%72.7萬 |
| 其他收益 | 2.51%1,584.59萬 | 17.03%6,807.93萬 | 9.90%4,723.69萬 | 10.40%3,100.11萬 | 14.21%1,545.72萬 | 0.50%5,817.04萬 | 5.22%4,298.23萬 | 6.36%2,808.06萬 | -4.11%1,353.35萬 | 50.28%5,788.08萬 |
| 營業利潤 | -14.45%3.33億 | -38.78%6.69億 | -15.83%7.91億 | -10.85%5.61億 | -1.38%3.9億 | -13.93%10.92億 | -12.29%9.4億 | -17.65%6.29億 | -15.67%3.95億 | 24.29%12.69億 |
| 加:營業外收入 | 3,485.17%2,079.07萬 | 7,600.32%1.02億 | 143.36%60.58萬 | 371.63%60.6萬 | 861.46%57.99萬 | -78.55%132.07萬 | -95.51%24.89萬 | -87.92%12.85萬 | 214.15%6.03萬 | 208.03%615.8萬 |
| 減:營業外支出 | 55,909.82%362.45萬 | 484.93%1,736.29萬 | 573.09%202.4萬 | -94.61%1.02萬 | -91.75%6,471.16 | 234.54%296.84萬 | -6.84%30.07萬 | -5.95%18.96萬 | 22,100.24%7.84萬 | -49.36%88.73萬 |
| 利潤總額 | -10.18%3.5億 | -30.95%7.53億 | -15.97%7.9億 | -10.74%5.61億 | -1.23%3.9億 | -14.42%10.91億 | -12.72%9.4億 | -17.75%6.29億 | -15.68%3.95億 | 24.78%12.75億 |
| 減:所得稅費用 | -1.45%9,719.24萬 | -3.61%2.95億 | -12.59%2.21億 | -8.19%1.5億 | 2.03%9,862.46萬 | -2.31%3.06億 | -0.41%2.52億 | -0.83%1.63億 | -3.98%9,665.82萬 | 14.03%3.13億 |
| 淨利潤 | -13.13%2.53億 | -41.60%4.58億 | -17.22%5.69億 | -11.64%4.11億 | -2.29%2.92億 | -18.36%7.85億 | -16.50%6.88億 | -22.39%4.66億 | -18.88%2.98億 | 28.73%9.61億 |
| 持續經營淨利潤 | -13.13%2.53億 | -41.60%4.58億 | -17.22%5.69億 | -11.64%4.11億 | -2.29%2.92億 | -18.36%7.85億 | -16.50%6.88億 | -22.39%4.66億 | -18.88%2.98億 | 28.73%9.61億 |
| 減：少數股東損益 | -5.57%1,405.1萬 | -571.14%-8,152.64萬 | -97.07%72.68萬 | -62.31%857.87萬 | -15.58%1,487.96萬 | -10.01%1,730.42萬 | 31.45%2,482.54萬 | 47.92%2,275.82萬 | 30.64%1,762.51萬 | -20.76%1,922.88萬 |
| 歸屬于母公司所有者的淨利潤 | -13.53%2.39億 | -29.67%5.4億 | -14.22%5.69億 | -9.03%4.03億 | -1.45%2.77億 | -18.53%7.68億 | -17.63%6.63億 | -24.24%4.43億 | -20.77%2.81億 | 30.39%9.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.76%0.15 | -29.17%0.34 | -14.63%0.35 | -10.71%0.25 | 0.00%0.17 | -18.64%0.48 | -18.00%0.41 | -22.22%0.28 | -22.73%0.17 | 31.11%0.59 |
| 稀釋每股收益 | -11.76%0.15 | -29.17%0.34 | -14.63%0.35 | -10.71%0.25 | 0.00%0.17 | -18.64%0.48 | -18.00%0.41 | -22.22%0.28 | -22.73%0.17 | 31.11%0.59 |
| 其他綜合收益 | 857.74%19.9萬 | -53.99%-3,565.39萬 | -48,701.96%-2,126.42萬 | -29,668.86%-2,140.54萬 | 23.78%-2.63萬 | -38.86%-2,315.34萬 | 98.35%-4.36萬 | 95.89%-7.19萬 | -102.27%-3.45萬 | -264.41%-1,667.35萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 857.74%19.9萬 | -53.99%-3,565.39萬 | -48,701.96%-2,126.42萬 | -29,668.86%-2,140.54萬 | 23.78%-2.63萬 | -38.86%-2,315.34萬 | 98.35%-4.36萬 | 95.89%-7.19萬 | -102.27%-3.45萬 | -264.41%-1,667.35萬 |
| 綜合收益總額 | -13.05%2.53億 | -44.51%4.23億 | -20.30%5.48億 | -16.22%3.9億 | -2.28%2.92億 | -19.37%7.62億 | -16.24%6.88億 | -22.17%4.66億 | -19.22%2.98億 | 27.27%9.45億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.45%2.39億 | -32.27%5.04億 | -17.43%5.47億 | -13.85%3.81億 | -1.45%2.77億 | -19.57%7.44億 | -17.36%6.63億 | -24.02%4.43億 | -21.11%2.81億 | 28.90%9.26億 |
| 歸屬於少數股東的綜合收益總額 | -5.57%1,405.1萬 | -571.14%-8,152.64萬 | -97.07%72.68萬 | -62.31%857.87萬 | -15.58%1,487.96萬 | -10.01%1,730.42萬 | 31.45%2,482.54萬 | 47.92%2,275.82萬 | 30.64%1,762.51萬 | -20.76%1,922.88萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
