沪深市场个股详情

楚天高速 (600035)

添加自选
  • 4.02
  • 0.000.00%
已收盘 03/16 15:00 (北京)
64.73亿总市值9.62市盈率TTM

楚天高速 (600035) 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
37.73%36.96亿
28.42%23.16亿
23.76%12.15亿
37.27%43.87亿
18.49%26.84亿
20.93%18.03亿
28.47%9.81亿
9.57%31.96亿
2.72%22.65亿
3.60%14.91亿
营业收入
37.73%36.96亿
28.42%23.16亿
23.76%12.15亿
37.27%43.87亿
18.49%26.84亿
20.93%18.03亿
28.47%9.81亿
9.57%31.96亿
2.72%22.65亿
3.60%14.91亿
其他业务收入
----
10.75%5,959.86万
----
35.74%1.58亿
----
-3.57%5,381.27万
----
57.28%1.16亿
----
26.26%5,580.66万
营业总成本
64.91%30.17亿
48.72%18.24亿
41.54%8.61亿
59.55%34.01亿
34.58%18.29亿
41.11%12.26亿
62.00%6.09亿
13.51%21.32亿
-0.04%13.59亿
4.61%8.69亿
营业成本
79.90%27.37亿
60.62%16.41亿
51.29%7.71亿
72.52%29.75亿
42.18%15.21亿
50.63%10.21亿
82.47%5.09亿
21.40%17.24亿
4.41%10.7亿
12.91%6.78亿
营业税金及附加
-1.87%1,252.19万
-1.19%826.9万
0.16%444.09万
5.11%1,814.14万
4.79%1,276.11万
1.45%836.89万
17.26%443.38万
-0.53%1,725.93万
-2.97%1,217.83万
-6.11%824.96万
销售费用
-5.54%2,758.52万
-7.59%1,804.1万
-14.82%918.86万
149.98%3,958.23万
290.70%2,920.35万
432.48%1,952.24万
446.64%1,078.73万
53.60%1,583.43万
-7.40%747.46万
-37.60%366.63万
管理费用
-3.54%9,117.26万
-12.45%5,595.01万
-2.04%2,550.16万
-5.11%1.33亿
-4.72%9,451.54万
1.13%6,390.42万
-13.07%2,603.39万
1.13%1.41亿
5.04%9,920.26万
9.41%6,319.27万
财务费用
-14.43%1.43亿
-12.31%9,689.8万
-11.31%4,979.18万
0.17%2.26亿
0.30%1.68亿
-2.85%1.1亿
-5.69%5,613.99万
-18.18%2.25亿
-22.32%1.67亿
-25.13%1.14亿
-利息费用
-21.21%1.48亿
-21.73%1亿
-26.11%5,164.91万
-10.75%2.43亿
-11.37%1.88亿
-10.60%1.28亿
12.02%6,990.46万
-12.76%2.73亿
-15.79%2.12亿
-19.14%1.43亿
-利息收入
73.26%-585.06万
77.39%-427.1万
81.10%-218.25万
50.62%-2,411.06万
51.89%-2,188.32万
37.68%-1,889.37万
6.25%-1,154.8万
-95.42%-4,882.94万
-113.38%-4,548.67万
-190.02%-3,031.53万
研发费用
36.34%547.47万
54.04%399.78万
1.30%185.9万
12.86%940.86万
19.72%401.55万
22.29%259.54万
42.01%183.51万
-46.67%833.66万
-30.44%335.4万
-64.20%212.23万
信用减值损失
7,254.55%119.94万
150.42%90.58万
659.79%53.03万
-107.22%-941.23万
-99.99%1.63万
-99.69%36.17万
-99.89%6.98万
421.48%1.3亿
1,249.15%1.2亿
2,797.13%1.15亿
资产减值损失
-65.49%14.81万
-57.26%13.69万
-54.61%13.66万
-6,073.82%-157.61万
19,470.29%42.92万
--32.04万
-86.86%30.09万
100.17%2.64万
-101.89%-2,215.82
----
非经营性净收益
30.44%1.12亿
32.61%6,845.01万
63.86%3,641.86万
-48.20%1.06亿
-48.44%8,559.54万
-63.45%5,161.76万
-72.29%2,222.5万
1,236.06%2.05亿
396.89%1.66亿
1,102.49%1.41亿
投资净收益
49.61%6,310.31万
59.45%3,644.22万
144.33%2,033.04万
276.14%5,883.17万
732.18%4,217.89万
4,714.48%2,285.49万
--832.09万
516.68%1,564.08万
1,189.07%506.85万
-382.70%-49.53万
-其中:对联营合营企业的投资收益
-160.78%-76.94万
-5,082.20%-546.37万
----
-52.60%-62.28万
133.58%126.6万
97.20%-10.54万
----
96.60%-40.81万
-710.17%-377.05万
-3,574.71%-377.05万
资产处置收益
-217.47%-3.59万
---3.59万
---3.59万
-102.77%-2.01万
-102.61%-1.13万
----
----
-75.59%72.7万
1.23%43.24万
-27.66%3.22万
其他收益
9.90%4,723.69万
10.40%3,100.11万
14.21%1,545.72万
0.50%5,817.04万
5.22%4,298.23万
6.36%2,808.06万
-4.11%1,353.35万
50.28%5,788.08万
67.01%4,084.96万
65.28%2,640.15万
营业利润
-15.83%7.91亿
-10.85%5.61亿
-1.38%3.9亿
-13.93%10.92亿
-12.29%9.4亿
-17.65%6.29亿
-15.67%3.95亿
24.29%12.69亿
21.98%10.72亿
23.05%7.63亿
加:营业外收入
143.36%60.58万
371.63%60.6万
861.46%57.99万
-78.55%132.07万
-95.51%24.89万
-87.92%12.85万
214.15%6.03万
208.03%615.8万
208.10%554.3万
-30.93%106.4万
减:营业外支出
573.09%202.4万
-94.61%1.02万
-91.75%6,471.16
234.54%296.84万
-6.84%30.07万
-5.95%18.96万
22,100.24%7.84万
-49.36%88.73万
47.37%32.28万
36.37%20.16万
利润总额
-15.97%7.9亿
-10.74%5.61亿
-1.23%3.9亿
-14.42%10.91亿
-12.72%9.4亿
-17.75%6.29亿
-15.68%3.95亿
24.78%12.75亿
22.35%10.77亿
22.91%7.64亿
减:所得税费用
-12.59%2.21亿
-8.19%1.5亿
2.03%9,862.46万
-2.31%3.06亿
-0.41%2.52亿
-0.83%1.63亿
-3.98%9,665.82万
14.03%3.13亿
13.29%2.53亿
0.84%1.64亿
净利润
-17.22%5.69亿
-11.64%4.11亿
-2.29%2.92亿
-18.36%7.85亿
-16.50%6.88亿
-22.39%4.66亿
-18.88%2.98亿
28.73%9.61亿
25.44%8.24亿
30.75%6亿
持续经营净利润
-17.22%5.69亿
-11.64%4.11亿
-2.29%2.92亿
-18.36%7.85亿
-16.50%6.88亿
-22.39%4.66亿
-18.88%2.98亿
28.73%9.61亿
25.44%8.24亿
30.75%6亿
减:少数股东损益
-97.07%72.68万
-62.31%857.87万
-15.58%1,487.96万
-10.01%1,730.42万
31.45%2,482.54万
47.92%2,275.82万
30.64%1,762.51万
-20.76%1,922.88万
-14.14%1,888.64万
-19.06%1,538.53万
归属于母公司所有者的净利润
-14.22%5.69亿
-9.03%4.03亿
-1.45%2.77亿
-18.53%7.68亿
-17.63%6.63亿
-24.24%4.43亿
-20.77%2.81亿
30.39%9.42亿
26.81%8.05亿
32.91%5.85亿
每股收益
基本每股收益
-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
28.21%0.5
33.33%0.36
稀释每股收益
-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
28.21%0.5
33.33%0.36
其他综合收益
-48,701.96%-2,126.42万
-29,668.86%-2,140.54万
23.78%-2.63万
-38.86%-2,315.34万
98.35%-4.36万
95.89%-7.19万
-102.27%-3.45万
-264.41%-1,667.35万
0.01%-263.85万
-143.43%-174.9万
归属于母公司所有者的其他综合收益总额
-48,701.96%-2,126.42万
-29,668.86%-2,140.54万
23.78%-2.63万
-38.86%-2,315.34万
98.35%-4.36万
95.89%-7.19万
-102.27%-3.45万
-264.41%-1,667.35万
0.01%-263.85万
-143.43%-174.9万
综合收益总额
-20.30%5.48亿
-16.22%3.9亿
-2.28%2.92亿
-19.37%7.62亿
-16.24%6.88亿
-22.17%4.66亿
-19.22%2.98亿
27.27%9.45亿
25.54%8.21亿
29.24%5.98亿
归属于母公司所有者的综合收益总额
-17.43%5.47亿
-13.85%3.81亿
-1.45%2.77亿
-19.57%7.44亿
-17.36%6.63亿
-24.02%4.43亿
-21.11%2.81亿
28.90%9.26亿
26.92%8.02亿
31.31%5.83亿
归属于少数股东的综合收益总额
-97.07%72.68万
-62.31%857.87万
-15.58%1,487.96万
-10.01%1,730.42万
31.45%2,482.54万
47.92%2,275.82万
30.64%1,762.51万
-20.76%1,922.88万
-14.14%1,888.64万
-19.06%1,538.53万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 37.73%36.96亿28.42%23.16亿23.76%12.15亿37.27%43.87亿18.49%26.84亿20.93%18.03亿28.47%9.81亿9.57%31.96亿2.72%22.65亿3.60%14.91亿
营业收入 37.73%36.96亿28.42%23.16亿23.76%12.15亿37.27%43.87亿18.49%26.84亿20.93%18.03亿28.47%9.81亿9.57%31.96亿2.72%22.65亿3.60%14.91亿
其他业务收入 ----10.75%5,959.86万----35.74%1.58亿-----3.57%5,381.27万----57.28%1.16亿----26.26%5,580.66万
营业总成本 64.91%30.17亿48.72%18.24亿41.54%8.61亿59.55%34.01亿34.58%18.29亿41.11%12.26亿62.00%6.09亿13.51%21.32亿-0.04%13.59亿4.61%8.69亿
营业成本 79.90%27.37亿60.62%16.41亿51.29%7.71亿72.52%29.75亿42.18%15.21亿50.63%10.21亿82.47%5.09亿21.40%17.24亿4.41%10.7亿12.91%6.78亿
营业税金及附加 -1.87%1,252.19万-1.19%826.9万0.16%444.09万5.11%1,814.14万4.79%1,276.11万1.45%836.89万17.26%443.38万-0.53%1,725.93万-2.97%1,217.83万-6.11%824.96万
销售费用 -5.54%2,758.52万-7.59%1,804.1万-14.82%918.86万149.98%3,958.23万290.70%2,920.35万432.48%1,952.24万446.64%1,078.73万53.60%1,583.43万-7.40%747.46万-37.60%366.63万
管理费用 -3.54%9,117.26万-12.45%5,595.01万-2.04%2,550.16万-5.11%1.33亿-4.72%9,451.54万1.13%6,390.42万-13.07%2,603.39万1.13%1.41亿5.04%9,920.26万9.41%6,319.27万
财务费用 -14.43%1.43亿-12.31%9,689.8万-11.31%4,979.18万0.17%2.26亿0.30%1.68亿-2.85%1.1亿-5.69%5,613.99万-18.18%2.25亿-22.32%1.67亿-25.13%1.14亿
-利息费用 -21.21%1.48亿-21.73%1亿-26.11%5,164.91万-10.75%2.43亿-11.37%1.88亿-10.60%1.28亿12.02%6,990.46万-12.76%2.73亿-15.79%2.12亿-19.14%1.43亿
-利息收入 73.26%-585.06万77.39%-427.1万81.10%-218.25万50.62%-2,411.06万51.89%-2,188.32万37.68%-1,889.37万6.25%-1,154.8万-95.42%-4,882.94万-113.38%-4,548.67万-190.02%-3,031.53万
研发费用 36.34%547.47万54.04%399.78万1.30%185.9万12.86%940.86万19.72%401.55万22.29%259.54万42.01%183.51万-46.67%833.66万-30.44%335.4万-64.20%212.23万
信用减值损失 7,254.55%119.94万150.42%90.58万659.79%53.03万-107.22%-941.23万-99.99%1.63万-99.69%36.17万-99.89%6.98万421.48%1.3亿1,249.15%1.2亿2,797.13%1.15亿
资产减值损失 -65.49%14.81万-57.26%13.69万-54.61%13.66万-6,073.82%-157.61万19,470.29%42.92万--32.04万-86.86%30.09万100.17%2.64万-101.89%-2,215.82----
非经营性净收益 30.44%1.12亿32.61%6,845.01万63.86%3,641.86万-48.20%1.06亿-48.44%8,559.54万-63.45%5,161.76万-72.29%2,222.5万1,236.06%2.05亿396.89%1.66亿1,102.49%1.41亿
投资净收益 49.61%6,310.31万59.45%3,644.22万144.33%2,033.04万276.14%5,883.17万732.18%4,217.89万4,714.48%2,285.49万--832.09万516.68%1,564.08万1,189.07%506.85万-382.70%-49.53万
-其中:对联营合营企业的投资收益 -160.78%-76.94万-5,082.20%-546.37万-----52.60%-62.28万133.58%126.6万97.20%-10.54万----96.60%-40.81万-710.17%-377.05万-3,574.71%-377.05万
资产处置收益 -217.47%-3.59万---3.59万---3.59万-102.77%-2.01万-102.61%-1.13万---------75.59%72.7万1.23%43.24万-27.66%3.22万
其他收益 9.90%4,723.69万10.40%3,100.11万14.21%1,545.72万0.50%5,817.04万5.22%4,298.23万6.36%2,808.06万-4.11%1,353.35万50.28%5,788.08万67.01%4,084.96万65.28%2,640.15万
营业利润 -15.83%7.91亿-10.85%5.61亿-1.38%3.9亿-13.93%10.92亿-12.29%9.4亿-17.65%6.29亿-15.67%3.95亿24.29%12.69亿21.98%10.72亿23.05%7.63亿
加:营业外收入 143.36%60.58万371.63%60.6万861.46%57.99万-78.55%132.07万-95.51%24.89万-87.92%12.85万214.15%6.03万208.03%615.8万208.10%554.3万-30.93%106.4万
减:营业外支出 573.09%202.4万-94.61%1.02万-91.75%6,471.16234.54%296.84万-6.84%30.07万-5.95%18.96万22,100.24%7.84万-49.36%88.73万47.37%32.28万36.37%20.16万
利润总额 -15.97%7.9亿-10.74%5.61亿-1.23%3.9亿-14.42%10.91亿-12.72%9.4亿-17.75%6.29亿-15.68%3.95亿24.78%12.75亿22.35%10.77亿22.91%7.64亿
减:所得税费用 -12.59%2.21亿-8.19%1.5亿2.03%9,862.46万-2.31%3.06亿-0.41%2.52亿-0.83%1.63亿-3.98%9,665.82万14.03%3.13亿13.29%2.53亿0.84%1.64亿
净利润 -17.22%5.69亿-11.64%4.11亿-2.29%2.92亿-18.36%7.85亿-16.50%6.88亿-22.39%4.66亿-18.88%2.98亿28.73%9.61亿25.44%8.24亿30.75%6亿
持续经营净利润 -17.22%5.69亿-11.64%4.11亿-2.29%2.92亿-18.36%7.85亿-16.50%6.88亿-22.39%4.66亿-18.88%2.98亿28.73%9.61亿25.44%8.24亿30.75%6亿
减:少数股东损益 -97.07%72.68万-62.31%857.87万-15.58%1,487.96万-10.01%1,730.42万31.45%2,482.54万47.92%2,275.82万30.64%1,762.51万-20.76%1,922.88万-14.14%1,888.64万-19.06%1,538.53万
归属于母公司所有者的净利润 -14.22%5.69亿-9.03%4.03亿-1.45%2.77亿-18.53%7.68亿-17.63%6.63亿-24.24%4.43亿-20.77%2.81亿30.39%9.42亿26.81%8.05亿32.91%5.85亿
每股收益
基本每股收益 -14.63%0.35-10.71%0.250.00%0.17-18.64%0.48-18.00%0.41-22.22%0.28-22.73%0.1731.11%0.5928.21%0.533.33%0.36
稀释每股收益 -14.63%0.35-10.71%0.250.00%0.17-18.64%0.48-18.00%0.41-22.22%0.28-22.73%0.1731.11%0.5928.21%0.533.33%0.36
其他综合收益 -48,701.96%-2,126.42万-29,668.86%-2,140.54万23.78%-2.63万-38.86%-2,315.34万98.35%-4.36万95.89%-7.19万-102.27%-3.45万-264.41%-1,667.35万0.01%-263.85万-143.43%-174.9万
归属于母公司所有者的其他综合收益总额 -48,701.96%-2,126.42万-29,668.86%-2,140.54万23.78%-2.63万-38.86%-2,315.34万98.35%-4.36万95.89%-7.19万-102.27%-3.45万-264.41%-1,667.35万0.01%-263.85万-143.43%-174.9万
综合收益总额 -20.30%5.48亿-16.22%3.9亿-2.28%2.92亿-19.37%7.62亿-16.24%6.88亿-22.17%4.66亿-19.22%2.98亿27.27%9.45亿25.54%8.21亿29.24%5.98亿
归属于母公司所有者的综合收益总额 -17.43%5.47亿-13.85%3.81亿-1.45%2.77亿-19.57%7.44亿-17.36%6.63亿-24.02%4.43亿-21.11%2.81亿28.90%9.26亿26.92%8.02亿31.31%5.83亿
归属于少数股东的综合收益总额 -97.07%72.68万-62.31%857.87万-15.58%1,487.96万-10.01%1,730.42万31.45%2,482.54万47.92%2,275.82万30.64%1,762.51万-20.76%1,922.88万-14.14%1,888.64万-19.06%1,538.53万
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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