交运股份
(600676)
| 流通市值：75.59亿 | | | 总市值：75.59亿 |
| 流通股本：10.28亿 | | | 总股本：10.28亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 863,017,683.06 | 4,346,420,035.46 | 3,230,280,862.47 | 2,185,520,666.44 |
| 营业收入 | 863,017,683.06 | 4,346,420,035.46 | 3,230,280,862.47 | 2,185,520,666.44 |
| 二、营业总成本 | 941,737,070.58 | 4,731,209,015.87 | 3,448,742,503.49 | 2,322,286,266.17 |
| 营业成本 | 835,534,417.58 | 4,237,032,657.21 | 3,108,364,608.31 | 2,091,071,686.22 |
| 税金及附加 | 4,504,278.09 | 27,984,760.13 | 17,889,593.9 | 11,638,941.65 |
| 销售费用 | 9,129,496.37 | 50,598,529.61 | 36,294,657.31 | 24,142,918.06 |
| 管理费用 | 76,191,606.53 | 370,842,021.94 | 249,097,700.55 | 166,814,849.78 |
| 研发费用 | 11,267,746.79 | 58,870,532.4 | 39,536,972.16 | 25,750,781.51 |
| 财务费用 | 5,109,525.22 | -14,119,485.42 | -2,441,028.74 | 2,867,088.95 |
| 其中:利息费用 | 5,751,590.18 | 27,014,104.08 | 20,428,715.53 | 13,811,504.75 |
| 其中:利息收入 | 1,269,325.32 | 43,075,297.61 | 23,831,948.77 | 11,566,330.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -517,490.12 | 9,669,068.46 | 7,285,661.91 | 10,761,418.65 |
| 资产处置收益 | -147,949.61 | 26,747,275.34 | 9,188,448.76 | 8,133,746.06 |
| 资产减值损失(新) | -462,534.14 | -225,672,368.46 | -1,904,442.08 | -1,577,996.1 |
| 信用减值损失(新) | 3,465,893.81 | 10,704,464.55 | 11,146,082.91 | 5,792,547.61 |
| 其他收益 | 8,414,154.21 | 27,119,104.38 | 18,081,632.21 | 11,020,018.3 |
| 四、营业利润 | -67,967,313.37 | -536,221,436.14 | -174,664,257.31 | -102,635,865.21 |
| 加:营业外收入 | 5,912,964.33 | 246,058,749.16 | 168,718,977.45 | 60,994,550.56 |
| 减:营业外支出 | 1,694,172.76 | 25,740,592.81 | 1,426,045.06 | 1,386,301.66 |
| 五、利润总额 | -63,748,521.8 | -315,903,279.79 | -7,371,324.92 | -43,027,616.31 |
| 减:所得税费用 | 1,613,593.14 | 12,428,215.47 | 21,837,556.26 | 19,660,388.51 |
| 六、净利润 | -65,362,114.94 | -328,331,495.26 | -29,208,881.18 | -62,688,004.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,362,114.94 | -328,331,495.26 | -29,208,881.18 | -62,688,004.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,701,101.61 | -330,353,500.99 | -28,780,675.28 | -61,427,711.29 |
| 少数股东损益 | -3,661,013.33 | 2,022,005.73 | -428,205.9 | -1,260,293.53 |
| 扣除非经常损益后的净利润 | -77,171,459.22 | -597,131,213.45 | -216,343,546.67 | -130,809,446.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.32 | -0.03 | -0.06 |
| (二)稀释每股收益 | -0.06 | -0.32 | -0.03 | -0.06 |
| 八、其他综合收益 | 6,738.32 | -123,678.09 | -180,825.82 | 1,520.84 |
| 归属于母公司股东的其他综合收益 | 6,738.32 | -123,678.09 | -180,825.82 | 1,520.84 |
| 九、综合收益总额 | -65,355,376.62 | -328,455,173.35 | -29,389,707 | -62,686,483.98 |
| 归属于母公司股东的综合收益总额 | -61,694,363.29 | -330,477,179.08 | -28,961,501.1 | -61,426,190.45 |
| 归属于少数股东的综合收益总额 | -3,661,013.33 | 2,022,005.73 | -428,205.9 | -1,260,293.53 |
| 公告日期 | 2026-04-30 | 2026-04-03 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |