楚天高速
(600035)
| 流通市值：60.22亿 | | | 总市值：60.22亿 |
| 流通股本：16.10亿 | | | 总股本：16.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,336,902,588.33 | 1,057,157,561.28 | 6,573,510,358.8 | 3,696,440,420.95 |
| 营业收入 | 2,336,902,588.33 | 1,057,157,561.28 | 6,573,510,358.8 | 3,696,440,420.95 |
| 二、营业总成本 | 1,886,092,721.62 | 767,088,808.12 | 5,743,388,200.39 | 3,016,734,619.44 |
| 营业成本 | 1,711,569,537.06 | 678,434,475.93 | 5,357,886,423.52 | 2,736,606,985.67 |
| 税金及附加 | 8,118,250.94 | 4,333,348.91 | 17,538,169.89 | 12,521,928.44 |
| 销售费用 | 17,565,199.88 | 9,625,539.64 | 37,721,339.37 | 27,585,233.89 |
| 管理费用 | 59,722,571.28 | 28,860,464.62 | 131,743,350.86 | 91,172,607.08 |
| 研发费用 | 3,397,735.44 | 1,837,220.38 | 9,459,146.24 | 5,474,679.98 |
| 财务费用 | 85,719,427.02 | 43,997,758.64 | 189,039,770.51 | 143,373,184.38 |
| 其中:利息费用 | 87,295,381.85 | 44,575,246.54 | 193,618,290.52 | 148,034,843.66 |
| 其中:利息收入 | 1,986,153.85 | 973,896.47 | 6,317,172.68 | 5,850,562.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,423,200 | - |
| 加:投资收益 | 47,133,415.94 | 25,489,981.14 | 100,437,203.52 | 63,103,124.35 |
| 资产处置收益 | 120,688.79 | -201,667.11 | -251,646.55 | -35,863.29 |
| 资产减值损失(新) | 27,626.47 | 7,482.84 | -319,648,714.61 | 148,120.04 |
| 信用减值损失(新) | 7,777,812.58 | 2,102,839.93 | -11,365,007.15 | 1,199,398.37 |
| 其他收益 | 31,263,858.73 | 15,845,943.5 | 68,079,259.81 | 47,236,948.44 |
| 四、营业利润 | 537,133,269.22 | 333,313,333.46 | 668,796,453.43 | 791,357,529.42 |
| 加:营业外收入 | 81,253,243.88 | 20,790,706.62 | 101,700,926.33 | 605,799.85 |
| 减:营业外支出 | 8,478,269.38 | 3,624,485.14 | 17,362,898.66 | 2,023,969.45 |
| 五、利润总额 | 609,908,243.72 | 350,479,554.94 | 753,134,481.1 | 789,939,359.82 |
| 减:所得税费用 | 159,434,408.9 | 97,192,392.41 | 294,768,433.71 | 220,573,520.24 |
| 六、净利润 | 450,473,834.82 | 253,287,162.53 | 458,366,047.39 | 569,365,839.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 450,473,834.82 | 253,287,162.53 | 458,366,047.39 | 569,365,839.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 437,438,765.94 | 239,236,170.99 | 539,892,402.46 | 568,639,070.93 |
| 少数股东损益 | 13,035,068.88 | 14,050,991.54 | -81,526,355.07 | 726,768.65 |
| 扣除非经常损益后的净利润 | 433,971,900.64 | 237,445,300.49 | 528,646,952.14 | 520,758,161.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.15 | 0.34 | 0.35 |
| (二)稀释每股收益 | 0.27 | 0.15 | 0.34 | 0.35 |
| 八、其他综合收益 | 35,313,151.79 | 199,019.92 | -35,653,899.74 | -21,264,211.59 |
| 归属于母公司股东的其他综合收益 | 35,313,151.79 | 199,019.92 | -35,653,899.74 | -21,264,211.59 |
| 九、综合收益总额 | 485,786,986.61 | 253,486,182.45 | 422,712,147.65 | 548,101,627.99 |
| 归属于母公司股东的综合收益总额 | 472,751,917.73 | 239,435,190.91 | 504,238,502.72 | 547,374,859.34 |
| 归属于少数股东的综合收益总额 | 13,035,068.88 | 14,050,991.54 | -81,526,355.07 | 726,768.65 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |