楚天高速
(600035)
| 流通市值：72.46亿 | | | 总市值：72.46亿 |
| 流通股本：16.10亿 | | | 总股本：16.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,214,571,569.08 | 4,387,328,169.73 | 2,683,844,399.73 | 1,803,399,472.95 |
| 营业收入 | 1,214,571,569.08 | 4,387,328,169.73 | 2,683,844,399.73 | 1,803,399,472.95 |
| 二、营业总成本 | 861,375,088.82 | 3,400,915,264.8 | 1,829,272,212.99 | 1,226,263,615.12 |
| 营业成本 | 770,593,282.5 | 2,974,819,423.98 | 1,521,220,941.7 | 1,021,377,178.52 |
| 税金及附加 | 4,440,876.84 | 18,141,358.77 | 12,761,109.28 | 8,368,878.7 |
| 销售费用 | 9,188,576.51 | 39,582,329.6 | 29,203,471.2 | 19,522,386.23 |
| 管理费用 | 25,501,563.08 | 133,415,156.96 | 94,515,433.16 | 63,904,205.9 |
| 研发费用 | 1,859,009.69 | 9,408,551 | 4,015,512.53 | 2,595,393 |
| 财务费用 | 49,791,780.2 | 225,548,444.49 | 167,555,745.12 | 110,495,572.77 |
| 其中:利息费用 | 51,649,131.64 | 243,341,897.46 | 187,892,915.74 | 128,231,248.43 |
| 其中:利息收入 | 2,182,528.16 | 24,110,630.45 | 21,883,238.99 | 18,893,742.26 |
| 加:投资收益 | 20,330,358.24 | 58,831,680.24 | 42,178,903.21 | 22,854,878.81 |
| 资产处置收益 | -35,863.29 | -20,112.6 | -11,296.73 | - |
| 资产减值损失(新) | 136,555.01 | -1,576,050.92 | 429,210.71 | 320,406.02 |
| 信用减值损失(新) | 530,333.12 | -9,412,293.64 | 16,308.25 | 361,713.04 |
| 其他收益 | 15,457,200.75 | 58,170,384.38 | 42,982,272.5 | 28,080,559.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 389,615,064.09 | 1,092,406,512.39 | 940,167,584.68 | 628,753,414.74 |
| 加:营业外收入 | 579,907.84 | 1,320,736.57 | 248,932.08 | 128,490.29 |
| 减:营业外支出 | 6,471.16 | 2,968,364.96 | 300,697.76 | 189,585.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 390,188,500.77 | 1,090,758,884 | 940,115,819 | 628,692,319.77 |
| 减:所得税费用 | 98,624,552.96 | 305,820,262.22 | 252,350,623.22 | 163,105,555.95 |
| 六、净利润 | 291,563,947.81 | 784,938,621.78 | 687,765,195.78 | 465,586,763.82 |
| 持续经营净利润 | 291,563,947.81 | 784,938,621.78 | 687,765,195.78 | 465,586,763.82 |
| 归属于母公司股东的净利润 | 276,684,332.67 | 767,634,407.34 | 662,939,825.23 | 442,828,556.1 |
| 少数股东损益 | 14,879,615.14 | 17,304,214.44 | 24,825,370.55 | 22,758,207.72 |
| (一)基本每股收益 | 0.17 | 0.48 | 0.41 | 0.28 |
| (二)稀释每股收益 | 0.17 | 0.48 | 0.41 | 0.28 |
| 八、其他综合收益 | -26,264.84 | -23,153,360.61 | -43,572.45 | -71,905.18 |
| 归属于母公司股东的其他综合收益 | -26,264.84 | -23,153,360.61 | -43,572.45 | -71,905.18 |
| 九、综合收益总额 | 291,537,682.97 | 761,785,261.17 | 687,721,623.33 | 465,514,858.64 |
| 归属于母公司股东的综合收益总额 | 276,658,067.83 | 744,481,046.73 | 662,896,252.78 | 442,756,650.92 |
| 归属于少数股东的综合收益总额 | 14,879,615.14 | 17,304,214.44 | 24,825,370.55 | 22,758,207.72 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |