沪深市场个股详情

中铁特货 (001213)

添加自选
  • 4.09
  • -0.02-0.49%
休市中 01/16 15:00 (北京)
181.78亿总市值31.95市盈率TTM

中铁特货 (001213) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
7.45%84.53亿
6.21%53.95亿
3.02%25.82亿
5.48%112.67亿
2.74%78.67亿
4.82%50.79亿
5.43%25.06亿
12.85%106.82亿
9.47%76.58亿
10.92%48.46亿
营业收入
7.45%84.53亿
6.21%53.95亿
3.02%25.82亿
5.48%112.67亿
2.74%78.67亿
4.82%50.79亿
5.43%25.06亿
12.85%106.82亿
9.47%76.58亿
10.92%48.46亿
其他业务收入
----
-4.34%3.82亿
----
3.35%7.65亿
----
-3.94%3.99亿
----
14.35%7.4亿
----
25.67%4.16亿
营业总成本
9.41%78.54亿
9.22%49.7亿
6.40%23.61亿
5.68%105.03亿
3.00%71.79亿
2.11%45.5亿
-0.34%22.19亿
10.77%99.38亿
9.07%69.7亿
11.67%44.56亿
营业成本
9.21%77.27亿
9.06%48.92亿
6.02%23.24亿
5.32%103.14亿
2.68%70.76亿
1.83%44.86亿
-0.45%21.92亿
10.49%97.93亿
8.82%68.91亿
11.41%44.06亿
营业税金及附加
4.98%1,523.91万
0.80%973.87万
-4.87%444.69万
7.31%2,112.48万
7.66%1,451.65万
18.67%966.09万
7.89%467.47万
91.64%1,968.66万
80.26%1,348.41万
44.72%814.12万
销售费用
-23.53%168.03万
-26.32%106.03万
504.96%43.49万
30.85%353.52万
91.15%219.75万
35.08%143.89万
59.14%7.19万
239.52%270.18万
57.66%114.96万
125.99%106.52万
管理费用
8.71%1.54亿
4.70%9,645.19万
6.74%4,697.95万
6.24%2.28亿
5.55%1.41亿
5.76%9,212.28万
5.35%4,401.51万
11.28%2.15亿
10.34%1.34亿
12.76%8,710.58万
财务费用
22.66%-4,357.84万
25.77%-2,999.17万
32.22%-1,531.96万
24.93%-7,148.98万
20.19%-5,634.52万
13.46%-4,040.34万
1.65%-2,260.17万
0.22%-9,523.04万
1.75%-7,059.76万
1.39%-4,668.91万
-利息费用
-45.12%504.12万
-43.63%368.91万
-42.80%198.53万
-29.91%1,172.93万
-28.91%918.51万
-25.58%654.4万
-21.78%347.1万
-4.54%1,673.42万
1.83%1,292.09万
4.44%879.34万
-利息收入
25.67%-4,898.56万
28.18%-3,388.92万
33.48%-1,741.22万
25.62%-8,370.09万
21.50%-6,589.9万
15.34%-4,718.91万
5.00%-2,617.5万
0.90%-1.13亿
1.26%-8,395.04万
0.50%-5,574.03万
研发费用
-87.47%19.16万
----
----
131.97%705.7万
37.65%152.89万
10.65%114.55万
-73.75%27.17万
--304.22万
--111.07万
--103.52万
信用减值损失
-204.30%-72.54万
-243.35%-82.5万
-610.69%-103.05万
136.29%54.05万
174.93%69.55万
214.76%57.55万
68.63%-14.5万
-237.68%-148.94万
-52.45%-92.82万
-14.77%-50.15万
资产减值损失
----
----
----
84.49%-65.81万
----
----
----
---424.25万
----
----
非经营性净收益
-52.81%1,592.67万
-60.34%1,097.83万
-76.97%488.24万
-16.18%4,401.67万
-33.99%3,374.74万
-14.15%2,768.04万
1.29%2,119.9万
38.70%5,251.16万
111.11%5,112.46万
163.89%3,224.15万
投资净收益
-24.99%1,535.97万
-25.66%1,110.17万
-45.94%540.36万
-29.26%2,787.63万
-42.05%2,047.55万
-25.91%1,493.44万
2.96%999.47万
25.98%3,940.93万
62.34%3,533.36万
82.65%2,015.76万
-其中:对联营合营企业的投资收益
-24.99%1,535.97万
-25.66%1,110.17万
-45.94%540.36万
-29.26%2,787.63万
-42.05%2,047.55万
-25.91%1,493.44万
2.96%999.47万
25.98%3,940.93万
62.34%3,533.36万
82.65%2,015.76万
资产处置收益
-24.66%24.45万
6.15%19.49万
--16.22万
808.41%254.88万
169.93%32.45万
52.73%18.36万
----
-40.25%28.06万
276.42%12.02万
74.50%12.02万
其他收益
-91.45%104.8万
-95.77%50.66万
-96.94%34.72万
-26.11%1,370.91万
-26.19%1,225.2万
-3.84%1,198.69万
-1.86%1,134.93万
183.36%1,855.36万
430.44%1,659.89万
704.40%1,246.51万
营业利润
-14.84%6.15亿
-21.72%4.36亿
-26.79%2.26亿
1.51%8.08亿
-2.30%7.22亿
32.11%5.57亿
79.79%3.08亿
49.69%7.96亿
17.40%7.39亿
7.98%4.22亿
加:营业外收入
-65.81%1,282.57万
-67.71%1,194.5万
40.75%64.44万
899.12%7,494.65万
497.99%3,751.3万
7,427.81%3,699.55万
860.92%45.79万
-77.55%750.13万
-80.69%627.32万
-97.90%49.15万
减:营业外支出
95.22%257.8万
58.93%197.28万
-68.24%32.63万
-6.45%392.58万
712.64%132.06万
1,317.65%124.13万
1,661.36%102.75万
141.93%419.64万
-30.84%16.25万
-29.94%8.76万
利润总额
-17.55%6.25亿
-24.76%4.46亿
-26.55%2.26亿
9.98%8.79亿
1.76%7.58亿
40.46%5.93亿
79.46%3.08亿
41.86%7.99亿
12.60%7.45亿
1.99%4.22亿
减:所得税费用
-17.79%1.53亿
-23.22%1.08亿
28.96%5,450.86万
23.14%2.12亿
18.79%1.86亿
63.71%1.41亿
26.84%4,226.76万
18.63%1.72亿
-10.55%1.56亿
-13.22%8,600.44万
净利润
-17.48%4.73亿
-25.24%3.38亿
-35.38%1.72亿
6.36%6.67亿
-2.76%5.73亿
34.50%4.52亿
92.15%2.66亿
49.94%6.27亿
20.90%5.89亿
6.78%3.36亿
持续经营净利润
----
-25.24%3.38亿
-35.38%1.72亿
6.36%6.67亿
----
34.50%4.52亿
92.15%2.66亿
49.94%6.27亿
20.90%5.89亿
6.78%3.36亿
归属于母公司所有者的净利润
-17.48%4.73亿
-25.24%3.38亿
-35.38%1.72亿
6.36%6.67亿
-2.76%5.73亿
34.50%4.52亿
92.15%2.66亿
49.94%6.27亿
20.90%5.89亿
6.78%3.36亿
每股收益
基本每股收益
-17.46%0.1064
-20.00%0.08
-33.33%0.04
7.14%0.15
-0.85%0.1289
25.00%0.1
100.00%0.06
55.56%0.14
18.18%0.13
14.29%0.08
稀释每股收益
-17.46%0.1064
-20.00%0.08
-33.33%0.04
7.14%0.15
-0.85%0.1289
25.00%0.1
100.00%0.06
55.56%0.14
18.18%0.13
14.29%0.08
其他综合收益
0.65%5.04万
-23.92%2.68万
45.05%1.32万
27.84%12.31万
-16.91%5.01万
1.90%3.52万
-38.51%9,128.72
-56.79%9.63万
-51.05%6.03万
-70.98%3.45万
归属于母公司所有者的其他综合收益总额
0.65%5.04万
-23.92%2.68万
45.05%1.32万
27.84%12.31万
-16.91%5.01万
1.90%3.52万
-38.51%9,128.72
-56.79%9.63万
-51.05%6.03万
-70.98%3.45万
综合收益总额
-17.47%4.73亿
-25.24%3.38亿
-35.38%1.72亿
6.36%6.67亿
-2.76%5.73亿
34.50%4.52亿
92.14%2.66亿
49.89%6.27亿
20.88%5.89亿
6.75%3.36亿
归属于母公司所有者的综合收益总额
-17.47%4.73亿
-25.24%3.38亿
-35.38%1.72亿
6.36%6.67亿
-2.76%5.73亿
34.50%4.52亿
92.14%2.66亿
49.89%6.27亿
20.88%5.89亿
6.75%3.36亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 7.45%84.53亿6.21%53.95亿3.02%25.82亿5.48%112.67亿2.74%78.67亿4.82%50.79亿5.43%25.06亿12.85%106.82亿9.47%76.58亿10.92%48.46亿
营业收入 7.45%84.53亿6.21%53.95亿3.02%25.82亿5.48%112.67亿2.74%78.67亿4.82%50.79亿5.43%25.06亿12.85%106.82亿9.47%76.58亿10.92%48.46亿
其他业务收入 -----4.34%3.82亿----3.35%7.65亿-----3.94%3.99亿----14.35%7.4亿----25.67%4.16亿
营业总成本 9.41%78.54亿9.22%49.7亿6.40%23.61亿5.68%105.03亿3.00%71.79亿2.11%45.5亿-0.34%22.19亿10.77%99.38亿9.07%69.7亿11.67%44.56亿
营业成本 9.21%77.27亿9.06%48.92亿6.02%23.24亿5.32%103.14亿2.68%70.76亿1.83%44.86亿-0.45%21.92亿10.49%97.93亿8.82%68.91亿11.41%44.06亿
营业税金及附加 4.98%1,523.91万0.80%973.87万-4.87%444.69万7.31%2,112.48万7.66%1,451.65万18.67%966.09万7.89%467.47万91.64%1,968.66万80.26%1,348.41万44.72%814.12万
销售费用 -23.53%168.03万-26.32%106.03万504.96%43.49万30.85%353.52万91.15%219.75万35.08%143.89万59.14%7.19万239.52%270.18万57.66%114.96万125.99%106.52万
管理费用 8.71%1.54亿4.70%9,645.19万6.74%4,697.95万6.24%2.28亿5.55%1.41亿5.76%9,212.28万5.35%4,401.51万11.28%2.15亿10.34%1.34亿12.76%8,710.58万
财务费用 22.66%-4,357.84万25.77%-2,999.17万32.22%-1,531.96万24.93%-7,148.98万20.19%-5,634.52万13.46%-4,040.34万1.65%-2,260.17万0.22%-9,523.04万1.75%-7,059.76万1.39%-4,668.91万
-利息费用 -45.12%504.12万-43.63%368.91万-42.80%198.53万-29.91%1,172.93万-28.91%918.51万-25.58%654.4万-21.78%347.1万-4.54%1,673.42万1.83%1,292.09万4.44%879.34万
-利息收入 25.67%-4,898.56万28.18%-3,388.92万33.48%-1,741.22万25.62%-8,370.09万21.50%-6,589.9万15.34%-4,718.91万5.00%-2,617.5万0.90%-1.13亿1.26%-8,395.04万0.50%-5,574.03万
研发费用 -87.47%19.16万--------131.97%705.7万37.65%152.89万10.65%114.55万-73.75%27.17万--304.22万--111.07万--103.52万
信用减值损失 -204.30%-72.54万-243.35%-82.5万-610.69%-103.05万136.29%54.05万174.93%69.55万214.76%57.55万68.63%-14.5万-237.68%-148.94万-52.45%-92.82万-14.77%-50.15万
资产减值损失 ------------84.49%-65.81万---------------424.25万--------
非经营性净收益 -52.81%1,592.67万-60.34%1,097.83万-76.97%488.24万-16.18%4,401.67万-33.99%3,374.74万-14.15%2,768.04万1.29%2,119.9万38.70%5,251.16万111.11%5,112.46万163.89%3,224.15万
投资净收益 -24.99%1,535.97万-25.66%1,110.17万-45.94%540.36万-29.26%2,787.63万-42.05%2,047.55万-25.91%1,493.44万2.96%999.47万25.98%3,940.93万62.34%3,533.36万82.65%2,015.76万
-其中:对联营合营企业的投资收益 -24.99%1,535.97万-25.66%1,110.17万-45.94%540.36万-29.26%2,787.63万-42.05%2,047.55万-25.91%1,493.44万2.96%999.47万25.98%3,940.93万62.34%3,533.36万82.65%2,015.76万
资产处置收益 -24.66%24.45万6.15%19.49万--16.22万808.41%254.88万169.93%32.45万52.73%18.36万-----40.25%28.06万276.42%12.02万74.50%12.02万
其他收益 -91.45%104.8万-95.77%50.66万-96.94%34.72万-26.11%1,370.91万-26.19%1,225.2万-3.84%1,198.69万-1.86%1,134.93万183.36%1,855.36万430.44%1,659.89万704.40%1,246.51万
营业利润 -14.84%6.15亿-21.72%4.36亿-26.79%2.26亿1.51%8.08亿-2.30%7.22亿32.11%5.57亿79.79%3.08亿49.69%7.96亿17.40%7.39亿7.98%4.22亿
加:营业外收入 -65.81%1,282.57万-67.71%1,194.5万40.75%64.44万899.12%7,494.65万497.99%3,751.3万7,427.81%3,699.55万860.92%45.79万-77.55%750.13万-80.69%627.32万-97.90%49.15万
减:营业外支出 95.22%257.8万58.93%197.28万-68.24%32.63万-6.45%392.58万712.64%132.06万1,317.65%124.13万1,661.36%102.75万141.93%419.64万-30.84%16.25万-29.94%8.76万
利润总额 -17.55%6.25亿-24.76%4.46亿-26.55%2.26亿9.98%8.79亿1.76%7.58亿40.46%5.93亿79.46%3.08亿41.86%7.99亿12.60%7.45亿1.99%4.22亿
减:所得税费用 -17.79%1.53亿-23.22%1.08亿28.96%5,450.86万23.14%2.12亿18.79%1.86亿63.71%1.41亿26.84%4,226.76万18.63%1.72亿-10.55%1.56亿-13.22%8,600.44万
净利润 -17.48%4.73亿-25.24%3.38亿-35.38%1.72亿6.36%6.67亿-2.76%5.73亿34.50%4.52亿92.15%2.66亿49.94%6.27亿20.90%5.89亿6.78%3.36亿
持续经营净利润 -----25.24%3.38亿-35.38%1.72亿6.36%6.67亿----34.50%4.52亿92.15%2.66亿49.94%6.27亿20.90%5.89亿6.78%3.36亿
归属于母公司所有者的净利润 -17.48%4.73亿-25.24%3.38亿-35.38%1.72亿6.36%6.67亿-2.76%5.73亿34.50%4.52亿92.15%2.66亿49.94%6.27亿20.90%5.89亿6.78%3.36亿
每股收益
基本每股收益 -17.46%0.1064-20.00%0.08-33.33%0.047.14%0.15-0.85%0.128925.00%0.1100.00%0.0655.56%0.1418.18%0.1314.29%0.08
稀释每股收益 -17.46%0.1064-20.00%0.08-33.33%0.047.14%0.15-0.85%0.128925.00%0.1100.00%0.0655.56%0.1418.18%0.1314.29%0.08
其他综合收益 0.65%5.04万-23.92%2.68万45.05%1.32万27.84%12.31万-16.91%5.01万1.90%3.52万-38.51%9,128.72-56.79%9.63万-51.05%6.03万-70.98%3.45万
归属于母公司所有者的其他综合收益总额 0.65%5.04万-23.92%2.68万45.05%1.32万27.84%12.31万-16.91%5.01万1.90%3.52万-38.51%9,128.72-56.79%9.63万-51.05%6.03万-70.98%3.45万
综合收益总额 -17.47%4.73亿-25.24%3.38亿-35.38%1.72亿6.36%6.67亿-2.76%5.73亿34.50%4.52亿92.14%2.66亿49.89%6.27亿20.88%5.89亿6.75%3.36亿
归属于母公司所有者的综合收益总额 -17.47%4.73亿-25.24%3.38亿-35.38%1.72亿6.36%6.67亿-2.76%5.73亿34.50%4.52亿92.14%2.66亿49.89%6.27亿20.88%5.89亿6.75%3.36亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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