沪深市场个股详情

赣粤高速 (600269)

添加自选
  • 4.95
  • +0.01+0.20%
已收盘 01/23 15:00 (北京)
115.60亿总市值6.58市盈率TTM

赣粤高速 (600269) 利润表

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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
-3.55%43.99亿
-4.32%30.81亿
0.10%15.61亿
-20.12%59.85亿
-12.69%45.6亿
-7.22%32.2亿
0.19%15.59亿
10.86%74.92亿
18.38%52.23亿
12.61%34.71亿
营业收入
-3.55%43.99亿
-4.32%30.81亿
0.10%15.61亿
-20.12%59.85亿
-12.69%45.6亿
-7.22%32.2亿
0.19%15.59亿
10.86%74.92亿
18.38%52.23亿
12.61%34.71亿
其他业务收入
----
-8.33%1,632.62万
----
62.55%6,084.55万
----
14.71%1,780.96万
----
24.78%3,743.17万
----
-2.03%1,552.55万
营业总成本
-5.77%30.4亿
-4.08%21.78亿
-5.32%9.55亿
-26.14%44.19亿
-17.14%32.26亿
-11.93%22.71亿
-5.23%10.08亿
8.31%59.83亿
21.73%38.93亿
14.44%25.78亿
营业成本
-3.43%25.77亿
-1.04%18.78亿
-1.80%8.08亿
-28.86%36.34亿
-19.08%26.69亿
-12.97%18.98亿
-4.04%8.23亿
11.23%51.08亿
27.40%32.98亿
18.74%21.81亿
营业税金及附加
-8.50%2,352万
1.23%1,613.04万
4.32%829.01万
-21.71%3,431.59万
-15.14%2,570.41万
7.27%1,593.36万
-9.39%794.69万
30.78%4,383.12万
39.68%3,028.9万
1.69%1,485.41万
销售费用
-4.48%5,055.37万
-1.62%3,391.91万
-6.88%1,619.86万
2.32%8,042.58万
-11.18%5,292.42万
-14.79%3,447.92万
22.64%1,739.46万
2.82%7,860.46万
10.95%5,958.84万
7.15%4,046.34万
管理费用
0.24%1.92亿
-1.62%1.21亿
-2.52%5,845.45万
-3.01%2.87亿
7.91%1.91亿
2.46%1.23亿
-6.74%5,996.78万
6.81%2.96亿
15.33%1.77亿
12.62%1.2亿
财务费用
-37.16%1.65亿
-41.63%1.08亿
-41.44%5,521.21万
-20.75%3.12亿
-12.25%2.62亿
-10.09%1.85亿
-15.71%9,427.62万
-16.36%3.94亿
-15.57%2.99亿
-13.99%2.06亿
-利息费用
-38.20%1.77亿
-42.10%1.14亿
-39.87%6,141.47万
-17.38%3.39亿
-11.20%2.86亿
-8.85%1.97亿
-13.19%1.02亿
-18.45%4.11亿
-16.13%3.22亿
-15.31%2.16亿
-利息收入
33.26%-1,178.76万
39.23%-1,006.07万
27.30%-679.67万
-14.99%-3,793.22万
35.49%-1,766.31万
3.51%-1,655.5万
-28.97%-934.92万
35.74%-3,298.87万
39.62%-2,738.05万
39.77%-1,715.66万
研发费用
28.44%3,216.39万
46.54%2,121.07万
45.32%853.03万
14.02%7,114.87万
-14.72%2,504.12万
-12.01%1,447.48万
-20.53%586.99万
-14.93%6,240.23万
10.68%2,936.36万
-9.17%1,645.07万
信用减值损失
-20.08%473.29万
-11.64%402.56万
-1.25%360.01万
-32.55%972.29万
-38.39%592.23万
44.19%455.58万
397.22%364.59万
516.01%1,441.4万
119.16%961.27万
106.42%315.96万
资产减值损失
-88.03%129.14万
-89.91%87.65万
-97.87%13.14万
119.33%1,305.11万
460.95%1,078.86万
306.84%868.8万
114.25%618.06万
29.47%-6,751.26万
-130.97%-298.9万
-155.39%-420.04万
非经营性净收益
172.94%9.44亿
1,411.75%2.05亿
-3.52%3,100.29万
58.92%4.85亿
31.55%3.46亿
-108.22%-1,559.22万
-77.88%3,213.27万
320.09%3.05亿
261.79%2.63亿
7,566.38%1.9亿
公允价值变动净收益
236.85%8.82亿
340.77%1.6亿
1,014.14%1,091.38万
58.31%3.03亿
55.88%2.62亿
-152.81%-6,635.1万
-100.99%-119.39万
234.50%1.92亿
197.40%1.68亿
1,262.80%1.26亿
投资净收益
-21.22%4,054.93万
8.40%3,038.25万
-35.59%1,157.75万
-41.20%6,661.61万
-9.43%5,146.99万
-27.48%2,802.92万
26.27%1,797.49万
44.32%1.13亿
75.93%5,682.78万
115.09%3,865.16万
-其中:对联营合营企业的投资收益
-73.65%633.64万
-57.94%523.55万
-79.87%312.26万
-32.83%2,993.03万
1,271.97%2,405.08万
2.12%1,244.86万
426.92%1,551.06万
1,264.21%4,455.62万
-66.67%175.3万
116.04%1,219.03万
资产处置收益
98.74%-1.64万
99.17%-1.02万
-193.14%-1.02万
191.87%8,191.76万
-110.22%-130.19万
-109.57%-121.89万
-79.74%1.09万
3,870.59%2,806.64万
4,102.10%1,273.86万
4,102.10%1,273.86万
其他收益
-9.87%1,547.41万
-11.22%950.31万
-13.13%479.03万
-59.46%1,023.18万
-8.57%1,716.86万
-21.67%1,070.46万
-35.51%551.44万
6.00%2,524.07万
5.17%1,877.73万
17.96%1,366.67万
营业利润
37.04%23.03亿
18.59%11.08亿
9.26%6.37亿
13.03%20.51亿
5.50%16.8亿
-13.71%9.34亿
-8.54%5.83亿
65.56%18.14亿
51.49%15.93亿
30.89%10.83亿
加:营业外收入
-57.85%814.94万
-77.57%429.54万
-55.43%365.26万
1.88%1,692.36万
155.76%1,933.23万
165.54%1,914.68万
19.75%819.45万
71.92%1,661.15万
-44.03%755.87万
-0.75%721.05万
减:营业外支出
-76.77%85.44万
-75.14%69.01万
-87.01%32.02万
43.98%2.14亿
158.55%367.89万
607.26%277.57万
1,086.62%246.44万
591.84%1.49亿
-4.57%142.29万
-72.17%39.25万
利润总额
36.21%23.1亿
16.93%11.11亿
8.76%6.4亿
10.18%18.54亿
6.07%16.96亿
-12.75%9.5亿
-8.60%5.89亿
55.19%16.82亿
50.36%15.99亿
30.79%10.89亿
减:所得税费用
29.20%5.99亿
9.09%2.86亿
2.75%1.64亿
11.89%5.21亿
5.21%4.63亿
-14.54%2.62亿
-15.77%1.6亿
39.47%4.66亿
42.98%4.4亿
32.84%3.07亿
净利润
38.84%17.12亿
19.91%8.25亿
11.00%4.76亿
9.53%13.32亿
6.40%12.33亿
-12.05%6.88亿
-5.60%4.29亿
62.20%12.16亿
53.36%11.59亿
30.01%7.82亿
持续经营净利润
38.84%17.12亿
19.91%8.25亿
11.00%4.76亿
9.53%13.32亿
6.40%12.33亿
-12.05%6.88亿
-5.60%4.29亿
62.20%12.16亿
53.36%11.59亿
30.01%7.82亿
减:少数股东损益
3.10%8,330.5万
0.57%6,141.56万
26.21%4,799.94万
35.90%5,302.32万
8.61%8,080.05万
21.13%6,106.87万
22.31%3,803.28万
-27.65%3,901.61万
13.60%7,439.79万
-2.72%5,041.67万
归属于母公司所有者的净利润
41.35%16.28亿
21.80%7.64亿
9.52%4.28亿
8.65%12.79亿
6.25%11.52亿
-14.33%6.27亿
-7.65%3.91亿
69.16%11.77亿
57.14%10.84亿
33.09%7.32亿
每股收益
基本每股收益
42.86%0.7
22.22%0.33
5.88%0.18
10.00%0.55
6.52%0.49
-12.90%0.27
-5.56%0.17
66.67%0.5
53.33%0.46
29.17%0.31
稀释每股收益
42.86%0.7
22.22%0.33
5.88%0.18
10.00%0.55
6.52%0.49
-12.90%0.27
-5.56%0.17
66.67%0.5
53.33%0.46
29.17%0.31
其他综合收益
-107.07%-556.17万
46.37%-1,737.7万
240.67%319.4万
152.47%6,227.98万
196.80%7,861.66万
53.42%-3,240.36万
94.63%-227.05万
-227.64%-1.19亿
-215.26%-8,121.26万
-130.53%-6,956.87万
归属于母公司所有者的其他综合收益总额
-107.07%-556.17万
46.37%-1,737.7万
240.67%319.4万
152.47%6,227.98万
196.80%7,861.66万
53.42%-3,240.36万
94.63%-227.05万
-227.64%-1.19亿
-215.26%-8,121.26万
-130.53%-6,956.87万
综合收益总额
30.09%17.06亿
23.19%8.08亿
12.34%4.79亿
27.05%13.94亿
21.72%13.11亿
-8.01%6.56亿
3.54%4.27亿
30.22%10.98亿
30.45%10.77亿
-14.08%7.13亿
归属于母公司所有者的综合收益总额
31.87%16.23亿
25.51%7.46亿
10.98%4.31亿
26.72%13.41亿
22.69%12.31亿
-10.23%5.95亿
2.00%3.88亿
34.17%10.59亿
31.90%10.03亿
-14.84%6.62亿
归属于少数股东的综合收益总额
3.10%8,330.5万
0.57%6,141.56万
26.21%4,799.94万
35.90%5,302.32万
8.61%8,080.05万
21.13%6,106.87万
22.31%3,803.28万
-27.65%3,901.61万
13.60%7,439.79万
-2.72%5,041.67万
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
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无保留意见
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无保留意见
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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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(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 -3.55%43.99亿-4.32%30.81亿0.10%15.61亿-20.12%59.85亿-12.69%45.6亿-7.22%32.2亿0.19%15.59亿10.86%74.92亿18.38%52.23亿12.61%34.71亿
营业收入 -3.55%43.99亿-4.32%30.81亿0.10%15.61亿-20.12%59.85亿-12.69%45.6亿-7.22%32.2亿0.19%15.59亿10.86%74.92亿18.38%52.23亿12.61%34.71亿
其他业务收入 -----8.33%1,632.62万----62.55%6,084.55万----14.71%1,780.96万----24.78%3,743.17万-----2.03%1,552.55万
营业总成本 -5.77%30.4亿-4.08%21.78亿-5.32%9.55亿-26.14%44.19亿-17.14%32.26亿-11.93%22.71亿-5.23%10.08亿8.31%59.83亿21.73%38.93亿14.44%25.78亿
营业成本 -3.43%25.77亿-1.04%18.78亿-1.80%8.08亿-28.86%36.34亿-19.08%26.69亿-12.97%18.98亿-4.04%8.23亿11.23%51.08亿27.40%32.98亿18.74%21.81亿
营业税金及附加 -8.50%2,352万1.23%1,613.04万4.32%829.01万-21.71%3,431.59万-15.14%2,570.41万7.27%1,593.36万-9.39%794.69万30.78%4,383.12万39.68%3,028.9万1.69%1,485.41万
销售费用 -4.48%5,055.37万-1.62%3,391.91万-6.88%1,619.86万2.32%8,042.58万-11.18%5,292.42万-14.79%3,447.92万22.64%1,739.46万2.82%7,860.46万10.95%5,958.84万7.15%4,046.34万
管理费用 0.24%1.92亿-1.62%1.21亿-2.52%5,845.45万-3.01%2.87亿7.91%1.91亿2.46%1.23亿-6.74%5,996.78万6.81%2.96亿15.33%1.77亿12.62%1.2亿
财务费用 -37.16%1.65亿-41.63%1.08亿-41.44%5,521.21万-20.75%3.12亿-12.25%2.62亿-10.09%1.85亿-15.71%9,427.62万-16.36%3.94亿-15.57%2.99亿-13.99%2.06亿
-利息费用 -38.20%1.77亿-42.10%1.14亿-39.87%6,141.47万-17.38%3.39亿-11.20%2.86亿-8.85%1.97亿-13.19%1.02亿-18.45%4.11亿-16.13%3.22亿-15.31%2.16亿
-利息收入 33.26%-1,178.76万39.23%-1,006.07万27.30%-679.67万-14.99%-3,793.22万35.49%-1,766.31万3.51%-1,655.5万-28.97%-934.92万35.74%-3,298.87万39.62%-2,738.05万39.77%-1,715.66万
研发费用 28.44%3,216.39万46.54%2,121.07万45.32%853.03万14.02%7,114.87万-14.72%2,504.12万-12.01%1,447.48万-20.53%586.99万-14.93%6,240.23万10.68%2,936.36万-9.17%1,645.07万
信用减值损失 -20.08%473.29万-11.64%402.56万-1.25%360.01万-32.55%972.29万-38.39%592.23万44.19%455.58万397.22%364.59万516.01%1,441.4万119.16%961.27万106.42%315.96万
资产减值损失 -88.03%129.14万-89.91%87.65万-97.87%13.14万119.33%1,305.11万460.95%1,078.86万306.84%868.8万114.25%618.06万29.47%-6,751.26万-130.97%-298.9万-155.39%-420.04万
非经营性净收益 172.94%9.44亿1,411.75%2.05亿-3.52%3,100.29万58.92%4.85亿31.55%3.46亿-108.22%-1,559.22万-77.88%3,213.27万320.09%3.05亿261.79%2.63亿7,566.38%1.9亿
公允价值变动净收益 236.85%8.82亿340.77%1.6亿1,014.14%1,091.38万58.31%3.03亿55.88%2.62亿-152.81%-6,635.1万-100.99%-119.39万234.50%1.92亿197.40%1.68亿1,262.80%1.26亿
投资净收益 -21.22%4,054.93万8.40%3,038.25万-35.59%1,157.75万-41.20%6,661.61万-9.43%5,146.99万-27.48%2,802.92万26.27%1,797.49万44.32%1.13亿75.93%5,682.78万115.09%3,865.16万
-其中:对联营合营企业的投资收益 -73.65%633.64万-57.94%523.55万-79.87%312.26万-32.83%2,993.03万1,271.97%2,405.08万2.12%1,244.86万426.92%1,551.06万1,264.21%4,455.62万-66.67%175.3万116.04%1,219.03万
资产处置收益 98.74%-1.64万99.17%-1.02万-193.14%-1.02万191.87%8,191.76万-110.22%-130.19万-109.57%-121.89万-79.74%1.09万3,870.59%2,806.64万4,102.10%1,273.86万4,102.10%1,273.86万
其他收益 -9.87%1,547.41万-11.22%950.31万-13.13%479.03万-59.46%1,023.18万-8.57%1,716.86万-21.67%1,070.46万-35.51%551.44万6.00%2,524.07万5.17%1,877.73万17.96%1,366.67万
营业利润 37.04%23.03亿18.59%11.08亿9.26%6.37亿13.03%20.51亿5.50%16.8亿-13.71%9.34亿-8.54%5.83亿65.56%18.14亿51.49%15.93亿30.89%10.83亿
加:营业外收入 -57.85%814.94万-77.57%429.54万-55.43%365.26万1.88%1,692.36万155.76%1,933.23万165.54%1,914.68万19.75%819.45万71.92%1,661.15万-44.03%755.87万-0.75%721.05万
减:营业外支出 -76.77%85.44万-75.14%69.01万-87.01%32.02万43.98%2.14亿158.55%367.89万607.26%277.57万1,086.62%246.44万591.84%1.49亿-4.57%142.29万-72.17%39.25万
利润总额 36.21%23.1亿16.93%11.11亿8.76%6.4亿10.18%18.54亿6.07%16.96亿-12.75%9.5亿-8.60%5.89亿55.19%16.82亿50.36%15.99亿30.79%10.89亿
减:所得税费用 29.20%5.99亿9.09%2.86亿2.75%1.64亿11.89%5.21亿5.21%4.63亿-14.54%2.62亿-15.77%1.6亿39.47%4.66亿42.98%4.4亿32.84%3.07亿
净利润 38.84%17.12亿19.91%8.25亿11.00%4.76亿9.53%13.32亿6.40%12.33亿-12.05%6.88亿-5.60%4.29亿62.20%12.16亿53.36%11.59亿30.01%7.82亿
持续经营净利润 38.84%17.12亿19.91%8.25亿11.00%4.76亿9.53%13.32亿6.40%12.33亿-12.05%6.88亿-5.60%4.29亿62.20%12.16亿53.36%11.59亿30.01%7.82亿
减:少数股东损益 3.10%8,330.5万0.57%6,141.56万26.21%4,799.94万35.90%5,302.32万8.61%8,080.05万21.13%6,106.87万22.31%3,803.28万-27.65%3,901.61万13.60%7,439.79万-2.72%5,041.67万
归属于母公司所有者的净利润 41.35%16.28亿21.80%7.64亿9.52%4.28亿8.65%12.79亿6.25%11.52亿-14.33%6.27亿-7.65%3.91亿69.16%11.77亿57.14%10.84亿33.09%7.32亿
每股收益
基本每股收益 42.86%0.722.22%0.335.88%0.1810.00%0.556.52%0.49-12.90%0.27-5.56%0.1766.67%0.553.33%0.4629.17%0.31
稀释每股收益 42.86%0.722.22%0.335.88%0.1810.00%0.556.52%0.49-12.90%0.27-5.56%0.1766.67%0.553.33%0.4629.17%0.31
其他综合收益 -107.07%-556.17万46.37%-1,737.7万240.67%319.4万152.47%6,227.98万196.80%7,861.66万53.42%-3,240.36万94.63%-227.05万-227.64%-1.19亿-215.26%-8,121.26万-130.53%-6,956.87万
归属于母公司所有者的其他综合收益总额 -107.07%-556.17万46.37%-1,737.7万240.67%319.4万152.47%6,227.98万196.80%7,861.66万53.42%-3,240.36万94.63%-227.05万-227.64%-1.19亿-215.26%-8,121.26万-130.53%-6,956.87万
综合收益总额 30.09%17.06亿23.19%8.08亿12.34%4.79亿27.05%13.94亿21.72%13.11亿-8.01%6.56亿3.54%4.27亿30.22%10.98亿30.45%10.77亿-14.08%7.13亿
归属于母公司所有者的综合收益总额 31.87%16.23亿25.51%7.46亿10.98%4.31亿26.72%13.41亿22.69%12.31亿-10.23%5.95亿2.00%3.88亿34.17%10.59亿31.90%10.03亿-14.84%6.62亿
归属于少数股东的综合收益总额 3.10%8,330.5万0.57%6,141.56万26.21%4,799.94万35.90%5,302.32万8.61%8,080.05万21.13%6,106.87万22.31%3,803.28万-27.65%3,901.61万13.60%7,439.79万-2.72%5,041.67万
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 ------中审众环会计师事务所(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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