交运股份
(600676)
| 流通市值：48.65亿 | | | 总市值：48.65亿 |
| 流通股本：10.28亿 | | | 总股本：10.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,069,871,672.37 | 4,436,557,814.24 | 3,022,559,560.65 | 1,997,134,911.37 |
| 营业收入 | 1,069,871,672.37 | 4,436,557,814.24 | 3,022,559,560.65 | 1,997,134,911.37 |
| 二、营业总成本 | 1,142,153,191.55 | 4,833,471,335.62 | 3,273,415,290.26 | 2,149,372,878.32 |
| 营业成本 | 1,022,487,595.36 | 4,312,045,263.65 | 2,910,256,193.33 | 1,903,682,541.71 |
| 税金及附加 | 5,706,264.98 | 23,849,892.61 | 17,523,842.65 | 12,048,117.66 |
| 销售费用 | 12,559,783.46 | 64,717,269.26 | 46,515,672.23 | 31,611,188.7 |
| 管理费用 | 84,337,248.18 | 387,748,475.29 | 274,157,747.64 | 184,939,130.28 |
| 研发费用 | 12,147,251.24 | 47,257,384.15 | 23,505,283.61 | 15,599,642.41 |
| 财务费用 | 4,915,048.33 | -2,146,949.34 | 1,456,550.8 | 1,492,257.56 |
| 其中:利息费用 | 7,042,638.65 | 29,714,401.02 | 21,397,624.95 | 14,354,598.56 |
| 其中:利息收入 | 2,466,284.93 | 32,340,675 | 20,599,695.22 | 13,559,432.94 |
| 加:投资收益 | 1,072,253.61 | -23,343,032.52 | -19,410,412.23 | -3,345,597.53 |
| 资产处置收益 | 1,028,841.89 | 9,624,381.15 | 962,910.85 | 1,462,760.85 |
| 资产减值损失(新) | -450,476.97 | -33,683,664.33 | -889,328.4 | -824,982.49 |
| 信用减值损失(新) | 1,282,717.99 | 9,788,406.78 | 5,353,305.97 | 8,900,585.32 |
| 其他收益 | 5,297,246.5 | 45,768,474.83 | 36,114,793.93 | 13,348,931.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -64,050,936.16 | -388,758,955.47 | -228,724,459.49 | -132,696,269.67 |
| 加:营业外收入 | 16,093,067.48 | 4,273,661.17 | 3,932,465.89 | 3,518,725.39 |
| 减:营业外支出 | 1,406,955.64 | 1,139,868.19 | 499,053.51 | 321,440.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,364,824.32 | -385,625,162.49 | -225,291,047.11 | -129,498,984.44 |
| 减:所得税费用 | 5,691,867.28 | 7,077,261.8 | 5,190,208.88 | 5,108,601.16 |
| 六、净利润 | -55,056,691.6 | -392,702,424.29 | -230,481,255.99 | -134,607,585.6 |
| 持续经营净利润 | -55,056,691.6 | -392,702,424.29 | -230,481,255.99 | -134,607,585.6 |
| 归属于母公司股东的净利润 | -54,422,148.43 | -391,114,570.29 | -225,028,518.2 | -130,784,595.59 |
| 少数股东损益 | -634,543.17 | -1,587,854 | -5,452,737.79 | -3,822,990.01 |
| (一)基本每股收益 | -0.05 | -0.38 | -0.22 | -0.13 |
| (二)稀释每股收益 | -0.05 | -0.38 | -0.22 | -0.13 |
| 八、其他综合收益 | -63,348.48 | 360,596.27 | 479,590.61 | 286,806.76 |
| 归属于母公司股东的其他综合收益 | -63,348.48 | 360,596.27 | 479,590.61 | 286,806.76 |
| 九、综合收益总额 | -55,120,040.08 | -392,341,828.02 | -230,001,665.38 | -134,320,778.84 |
| 归属于母公司股东的综合收益总额 | -54,485,496.91 | -390,753,974.02 | -224,548,927.59 | -130,497,788.83 |
| 归属于少数股东的综合收益总额 | -634,543.17 | -1,587,854 | -5,452,737.79 | -3,822,990.01 |
| 公告日期 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |