楚天高速
(600035)
| 流通市值：70.85亿 | | | 总市值：70.85亿 |
| 流通股本：16.10亿 | | | 总股本：16.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,683,844,399.73 | 1,803,399,472.95 | 981,408,510.12 | 3,196,203,008.46 |
| 营业收入 | 2,683,844,399.73 | 1,803,399,472.95 | 981,408,510.12 | 3,196,203,008.46 |
| 二、营业总成本 | 1,829,272,212.99 | 1,226,263,615.12 | 608,574,498.57 | 2,131,563,207.31 |
| 营业成本 | 1,521,220,941.7 | 1,021,377,178.52 | 509,344,547.52 | 1,724,357,436.11 |
| 税金及附加 | 12,761,109.28 | 8,368,878.7 | 4,433,777.95 | 17,259,278.85 |
| 销售费用 | 29,203,471.2 | 19,522,386.23 | 10,787,330.25 | 15,834,311.04 |
| 管理费用 | 94,515,433.16 | 63,904,205.9 | 26,033,886.11 | 140,606,290.88 |
| 研发费用 | 4,015,512.53 | 2,595,393 | 1,835,072 | 8,336,647.55 |
| 财务费用 | 167,555,745.12 | 110,495,572.77 | 56,139,884.74 | 225,169,242.88 |
| 其中:利息费用 | 187,892,915.74 | 128,231,248.43 | 69,904,554.39 | 272,660,639.16 |
| 其中:利息收入 | 21,883,238.99 | 18,893,742.26 | 11,547,993.55 | 48,829,408.06 |
| 加:投资收益 | 42,178,903.21 | 22,854,878.81 | 8,320,897.22 | 15,640,813 |
| 资产处置收益 | -11,296.73 | - | - | 727,034.74 |
| 资产减值损失(新) | 429,210.71 | 320,406.02 | 300,864.68 | 26,382.63 |
| 信用减值损失(新) | 16,308.25 | 361,713.04 | 69,799.64 | 130,355,259.63 |
| 其他收益 | 42,982,272.5 | 28,080,559.04 | 13,533,480.02 | 57,880,833.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 940,167,584.68 | 628,753,414.74 | 395,059,053.11 | 1,269,270,124.29 |
| 加:营业外收入 | 248,932.08 | 128,490.29 | 60,315.28 | 6,158,031.63 |
| 减:营业外支出 | 300,697.76 | 189,585.26 | 78,440.1 | 887,288 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 940,115,819 | 628,692,319.77 | 395,040,928.29 | 1,274,540,867.92 |
| 减:所得税费用 | 252,350,623.22 | 163,105,555.95 | 96,658,190.42 | 313,058,989.2 |
| 六、净利润 | 687,765,195.78 | 465,586,763.82 | 298,382,737.87 | 961,481,878.72 |
| 持续经营净利润 | 687,765,195.78 | 465,586,763.82 | 298,382,737.87 | 961,481,878.72 |
| 归属于母公司股东的净利润 | 662,939,825.23 | 442,828,556.1 | 280,757,622.83 | 942,253,104.29 |
| 少数股东损益 | 24,825,370.55 | 22,758,207.72 | 17,625,115.04 | 19,228,774.43 |
| (一)基本每股收益 | 0.41 | 0.28 | 0.17 | 0.59 |
| (二)稀释每股收益 | 0.41 | 0.28 | 0.17 | 0.59 |
| 八、其他综合收益 | -43,572.45 | -71,905.18 | -34,458.58 | -16,673,482.29 |
| 归属于母公司股东的其他综合收益 | -43,572.45 | -71,905.18 | -34,458.58 | -16,673,482.29 |
| 九、综合收益总额 | 687,721,623.33 | 465,514,858.64 | 298,348,279.29 | 944,808,396.43 |
| 归属于母公司股东的综合收益总额 | 662,896,252.78 | 442,756,650.92 | 280,723,164.25 | 925,579,622 |
| 归属于少数股东的综合收益总额 | 24,825,370.55 | 22,758,207.72 | 17,625,115.04 | 19,228,774.43 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |