楚天高速
(600035)
| 流通市值：73.74亿 | | | 总市值：73.74亿 |
| 流通股本：16.10亿 | | | 总股本：16.10亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,196,203,008.46 | 2,265,073,601.88 | 1,491,299,645.13 | 763,923,990.38 |
| 营业收入 | 3,196,203,008.46 | 2,265,073,601.88 | 1,491,299,645.13 | 763,923,990.38 |
| 二、营业总成本 | 2,131,563,207.31 | 1,359,208,006.66 | 869,021,357.73 | 375,656,111.58 |
| 营业成本 | 1,724,357,436.11 | 1,069,944,175.74 | 678,056,152.54 | 279,131,443.2 |
| 税金及附加 | 17,259,278.85 | 12,178,313.1 | 8,249,626.17 | 3,781,219.74 |
| 销售费用 | 15,834,311.04 | 7,474,577.8 | 3,666,308.61 | 1,973,373.55 |
| 管理费用 | 140,606,290.88 | 99,202,619.81 | 63,192,682.78 | 29,948,403.78 |
| 研发费用 | 8,336,647.55 | 3,354,028.06 | 2,122,304.64 | 1,292,253.93 |
| 财务费用 | 225,169,242.88 | 167,054,292.15 | 113,734,282.99 | 59,529,417.38 |
| 其中:利息费用 | 272,660,639.16 | 212,003,329.59 | 143,441,754.35 | 62,404,928.01 |
| 其中:利息收入 | 48,829,408.06 | -45,486,739.97 | 30,315,336.96 | 12,317,782.75 |
| 加:投资收益 | 15,640,813 | 5,068,480.14 | -495,286.51 | - |
| 资产处置收益 | 727,034.74 | 432,430.5 | 32,237.22 | - |
| 资产减值损失(新) | 26,382.63 | -2,215.82 | - | 2,289,836.89 |
| 信用减值损失(新) | 130,355,259.63 | 119,652,664.76 | 115,273,785.88 | 63,814,047.43 |
| 其他收益 | 57,880,833.14 | 40,849,632.41 | 26,401,511.18 | 14,113,278.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,269,270,124.29 | 1,071,866,587.21 | 763,490,535.17 | 468,485,041.36 |
| 加:营业外收入 | 6,158,031.63 | 5,543,021.95 | 1,063,955.41 | 19,199.52 |
| 减:营业外支出 | 887,288 | 322,771.34 | 201,576.34 | 353.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,274,540,867.92 | 1,077,086,837.82 | 764,352,914.24 | 468,503,887.55 |
| 减:所得税费用 | 313,058,989.2 | 253,397,524.98 | 164,462,546.46 | 100,669,578.4 |
| 六、净利润 | 961,481,878.72 | 823,689,312.84 | 599,890,367.78 | 367,834,309.15 |
| 持续经营净利润 | 961,481,878.72 | 823,689,312.84 | 599,890,367.78 | 367,834,309.15 |
| 归属于母公司股东的净利润 | 942,253,104.29 | 804,802,958.49 | 584,505,034.48 | 354,342,669.14 |
| 少数股东损益 | 19,228,774.43 | 18,886,354.35 | 15,385,333.3 | 13,491,640.01 |
| (一)基本每股收益 | 0.59 | 0.5 | 0.36 | 0.22 |
| (二)稀释每股收益 | 0.59 | 0.5 | 0.36 | 0.22 |
| 八、其他综合收益 | -16,673,482.29 | -2,638,542.37 | -1,748,999.58 | 1,517,145.87 |
| 归属于母公司股东的其他综合收益 | -16,673,482.29 | -2,638,542.37 | -1,748,999.58 | 1,517,145.87 |
| 九、综合收益总额 | 944,808,396.43 | 821,050,770.47 | 598,141,368.2 | 369,351,455.02 |
| 归属于母公司股东的综合收益总额 | 925,579,622 | 802,164,416.12 | 582,756,034.9 | 355,859,815.01 |
| 归属于少数股东的综合收益总额 | 19,228,774.43 | 18,886,354.35 | 15,385,333.3 | 13,491,640.01 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |