交运股份
(600676)
| 流通市值：41.65亿 | | | 总市值：41.65亿 |
| 流通股本：10.28亿 | | | 总股本：10.28亿 |
| 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 | 3,022,559,560.65 | 1,997,134,911.37 | 953,396,964.24 | 5,210,304,777.08 |
| 营业收入 | 3,022,559,560.65 | 1,997,134,911.37 | 953,396,964.24 | 5,210,304,777.08 |
| 二、营业总成本 | 3,273,415,290.26 | 2,149,372,878.32 | 1,040,086,011.86 | 5,384,984,386.81 |
| 营业成本 | 2,910,256,193.33 | 1,903,682,541.71 | 915,135,769.42 | 4,882,020,608.27 |
| 税金及附加 | 17,523,842.65 | 12,048,117.66 | 5,700,453.62 | 25,321,052.28 |
| 销售费用 | 46,515,672.23 | 31,611,188.7 | 16,765,533.14 | 81,053,958.29 |
| 管理费用 | 274,157,747.64 | 184,939,130.28 | 93,921,388.41 | 363,121,167.02 |
| 研发费用 | 23,505,283.61 | 15,599,642.41 | 6,737,935.66 | 48,060,004.7 |
| 财务费用 | 1,456,550.8 | 1,492,257.56 | 1,824,931.61 | -14,592,403.75 |
| 其中:利息费用 | 21,397,624.95 | 14,354,598.56 | 9,969,368.92 | 28,215,788.85 |
| 其中:利息收入 | 20,599,695.22 | 13,559,432.94 | 6,443,819.28 | 41,967,693.02 |
| 加:投资收益 | -19,410,412.23 | -3,345,597.53 | -2,450,619.42 | 12,878,221.79 |
| 资产处置收益 | 962,910.85 | 1,462,760.85 | 881,023.28 | 11,722,662.95 |
| 资产减值损失(新) | -889,328.4 | -824,982.49 | -731,374.58 | -14,785,413.77 |
| 信用减值损失(新) | 5,353,305.97 | 8,900,585.32 | 9,380,652.86 | 30,623,973.08 |
| 其他收益 | 36,114,793.93 | 13,348,931.13 | 8,272,227.23 | 71,318,243.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -228,724,459.49 | -132,696,269.67 | -71,337,138.25 | -62,921,922.59 |
| 加:营业外收入 | 3,932,465.89 | 3,518,725.39 | 691,476.88 | 132,979,121.17 |
| 减:营业外支出 | 499,053.51 | 321,440.16 | 266,478.43 | 3,162,223.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -225,291,047.11 | -129,498,984.44 | -70,912,139.8 | 66,894,975.42 |
| 减:所得税费用 | 5,190,208.88 | 5,108,601.16 | 2,216,412.32 | 34,968,390.44 |
| 六、净利润 | -230,481,255.99 | -134,607,585.6 | -73,128,552.12 | 31,926,584.98 |
| 持续经营净利润 | -230,481,255.99 | -134,607,585.6 | -73,128,552.12 | 31,926,584.98 |
| 归属于母公司股东的净利润 | -225,028,518.2 | -130,784,595.59 | -70,609,031.67 | 9,178,659.74 |
| 少数股东损益 | -5,452,737.79 | -3,822,990.01 | -2,519,520.45 | 22,747,925.24 |
| (一)基本每股收益 | -0.22 | -0.13 | -0.07 | 0.01 |
| (二)稀释每股收益 | -0.22 | -0.13 | -0.07 | 0.01 |
| 八、其他综合收益 | 479,590.61 | 286,806.76 | 115,959.06 | 161,391.69 |
| 归属于母公司股东的其他综合收益 | 479,590.61 | 286,806.76 | 115,959.06 | 161,391.69 |
| 九、综合收益总额 | -230,001,665.38 | -134,320,778.84 | -73,012,593.06 | 32,087,976.67 |
| 归属于母公司股东的综合收益总额 | -224,548,927.59 | -130,497,788.83 | -70,493,072.61 | 9,340,051.43 |
| 归属于少数股东的综合收益总额 | -5,452,737.79 | -3,822,990.01 | -2,519,520.45 | 22,747,925.24 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |