楚天高速
(600035)
| 流通市值：64.73亿 | | | 总市值：64.73亿 |
| 流通股本：16.10亿 | | | 总股本：16.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,696,440,420.95 | 2,315,843,737.59 | 1,214,571,569.08 | 4,387,328,169.73 |
| 营业收入 | 3,696,440,420.95 | 2,315,843,737.59 | 1,214,571,569.08 | 4,387,328,169.73 |
| 二、营业总成本 | 3,016,734,619.44 | 1,823,736,392.77 | 861,375,088.82 | 3,400,915,264.8 |
| 营业成本 | 2,736,606,985.67 | 1,640,580,492.84 | 770,593,282.5 | 2,974,819,423.98 |
| 税金及附加 | 12,521,928.44 | 8,269,013.01 | 4,440,876.84 | 18,141,358.77 |
| 销售费用 | 27,585,233.89 | 18,040,981.55 | 9,188,576.51 | 39,582,329.6 |
| 管理费用 | 91,172,607.08 | 55,950,115.03 | 25,501,563.08 | 133,415,156.96 |
| 研发费用 | 5,474,679.98 | 3,997,820.04 | 1,859,009.69 | 9,408,551 |
| 财务费用 | 143,373,184.38 | 96,897,970.3 | 49,791,780.2 | 225,548,444.49 |
| 其中:利息费用 | 148,034,843.66 | 100,365,121.27 | 51,649,131.64 | 243,341,897.46 |
| 其中:利息收入 | 5,850,562.73 | 4,271,048.04 | 2,182,528.16 | 24,110,630.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 63,103,124.35 | 36,442,215.57 | 20,330,358.24 | 58,831,680.24 |
| 资产处置收益 | -35,863.29 | -35,863.29 | -35,863.29 | -20,112.6 |
| 资产减值损失(新) | 148,120.04 | 136,934.59 | 136,555.01 | -1,576,050.92 |
| 信用减值损失(新) | 1,199,398.37 | 905,793.07 | 530,333.12 | -9,412,293.64 |
| 其他收益 | 47,236,948.44 | 31,001,060.85 | 15,457,200.75 | 58,170,384.38 |
| 四、营业利润 | 791,357,529.42 | 560,557,485.61 | 389,615,064.09 | 1,092,406,512.39 |
| 加:营业外收入 | 605,799.85 | 605,995.31 | 579,907.84 | 1,320,736.57 |
| 减:营业外支出 | 2,023,969.45 | 10,226.37 | 6,471.16 | 2,968,364.96 |
| 五、利润总额 | 789,939,359.82 | 561,153,254.55 | 390,188,500.77 | 1,090,758,884 |
| 减:所得税费用 | 220,573,520.24 | 149,740,429.33 | 98,624,552.96 | 305,820,262.22 |
| 六、净利润 | 569,365,839.58 | 411,412,825.22 | 291,563,947.81 | 784,938,621.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 569,365,839.58 | 411,412,825.22 | 291,563,947.81 | 784,938,621.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 568,639,070.93 | 402,834,123.43 | 276,684,332.67 | 767,634,407.34 |
| 少数股东损益 | 726,768.65 | 8,578,701.79 | 14,879,615.14 | 17,304,214.44 |
| 扣除非经常损益后的净利润 | 520,758,161.22 | 370,497,139.98 | 260,821,807.9 | 723,670,979.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.25 | 0.17 | 0.48 |
| (二)稀释每股收益 | 0.35 | 0.25 | 0.17 | 0.48 |
| 八、其他综合收益 | -21,264,211.59 | -21,405,352 | -26,264.84 | -23,153,360.61 |
| 归属于母公司股东的其他综合收益 | -21,264,211.59 | -21,405,352 | -26,264.84 | -23,153,360.61 |
| 九、综合收益总额 | 548,101,627.99 | 390,007,473.22 | 291,537,682.97 | 761,785,261.17 |
| 归属于母公司股东的综合收益总额 | 547,374,859.34 | 381,428,771.43 | 276,658,067.83 | 744,481,046.73 |
| 归属于少数股东的综合收益总额 | 726,768.65 | 8,578,701.79 | 14,879,615.14 | 17,304,214.44 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |