楚天高速
(600035)
| 流通市值：64.57亿 | | | 总市值：64.57亿 |
| 流通股本：16.10亿 | | | 总股本：16.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,315,843,737.59 | 1,214,571,569.08 | 4,387,328,169.73 | 2,683,844,399.73 |
| 营业收入 | 2,315,843,737.59 | 1,214,571,569.08 | 4,387,328,169.73 | 2,683,844,399.73 |
| 二、营业总成本 | 1,823,736,392.77 | 861,375,088.82 | 3,400,915,264.8 | 1,829,272,212.99 |
| 营业成本 | 1,640,580,492.84 | 770,593,282.5 | 2,974,819,423.98 | 1,521,220,941.7 |
| 税金及附加 | 8,269,013.01 | 4,440,876.84 | 18,141,358.77 | 12,761,109.28 |
| 销售费用 | 18,040,981.55 | 9,188,576.51 | 39,582,329.6 | 29,203,471.2 |
| 管理费用 | 55,950,115.03 | 25,501,563.08 | 133,415,156.96 | 94,515,433.16 |
| 研发费用 | 3,997,820.04 | 1,859,009.69 | 9,408,551 | 4,015,512.53 |
| 财务费用 | 96,897,970.3 | 49,791,780.2 | 225,548,444.49 | 167,555,745.12 |
| 其中:利息费用 | 100,365,121.27 | 51,649,131.64 | 243,341,897.46 | 187,892,915.74 |
| 其中:利息收入 | 4,271,048.04 | 2,182,528.16 | 24,110,630.45 | 21,883,238.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 36,442,215.57 | 20,330,358.24 | 58,831,680.24 | 42,178,903.21 |
| 资产处置收益 | -35,863.29 | -35,863.29 | -20,112.6 | -11,296.73 |
| 资产减值损失(新) | 136,934.59 | 136,555.01 | -1,576,050.92 | 429,210.71 |
| 信用减值损失(新) | 905,793.07 | 530,333.12 | -9,412,293.64 | 16,308.25 |
| 其他收益 | 31,001,060.85 | 15,457,200.75 | 58,170,384.38 | 42,982,272.5 |
| 四、营业利润 | 560,557,485.61 | 389,615,064.09 | 1,092,406,512.39 | 940,167,584.68 |
| 加:营业外收入 | 605,995.31 | 579,907.84 | 1,320,736.57 | 248,932.08 |
| 减:营业外支出 | 10,226.37 | 6,471.16 | 2,968,364.96 | 300,697.76 |
| 五、利润总额 | 561,153,254.55 | 390,188,500.77 | 1,090,758,884 | 940,115,819 |
| 减:所得税费用 | 149,740,429.33 | 98,624,552.96 | 305,820,262.22 | 252,350,623.22 |
| 六、净利润 | 411,412,825.22 | 291,563,947.81 | 784,938,621.78 | 687,765,195.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 411,412,825.22 | 291,563,947.81 | 784,938,621.78 | 687,765,195.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 402,834,123.43 | 276,684,332.67 | 767,634,407.34 | 662,939,825.23 |
| 少数股东损益 | 8,578,701.79 | 14,879,615.14 | 17,304,214.44 | 24,825,370.55 |
| 扣除非经常损益后的净利润 | 370,497,139.98 | 260,821,807.9 | 723,670,979.93 | 632,071,999.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.48 | 0.41 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.48 | 0.41 |
| 八、其他综合收益 | -21,405,352 | -26,264.84 | -23,153,360.61 | -43,572.45 |
| 归属于母公司股东的其他综合收益 | -21,405,352 | -26,264.84 | -23,153,360.61 | -43,572.45 |
| 九、综合收益总额 | 390,007,473.22 | 291,537,682.97 | 761,785,261.17 | 687,721,623.33 |
| 归属于母公司股东的综合收益总额 | 381,428,771.43 | 276,658,067.83 | 744,481,046.73 | 662,896,252.78 |
| 归属于少数股东的综合收益总额 | 8,578,701.79 | 14,879,615.14 | 17,304,214.44 | 24,825,370.55 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |