滬深市場個股詳情

001213 中鐵特貨

添加自選
  • 4.22
  • -0.10-2.31%
休市中 11/22 15:00 (北京)
187.56億總市值30.80市盈率TTM

中鐵特貨關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
2.74%78.67億
4.82%50.79億
5.43%25.06億
12.85%106.82億
9.47%76.58億
10.92%48.46億
13.25%23.77億
7.03%94.66億
10.98%69.95億
-0.87%43.69億
營業收入
2.74%78.67億
4.82%50.79億
5.43%25.06億
12.85%106.82億
9.47%76.58億
10.92%48.46億
13.25%23.77億
7.03%94.66億
10.98%69.95億
-0.87%43.69億
其他業務收入
----
-3.94%3.99億
----
14.35%7.4億
----
25.67%4.16億
----
36.22%6.47億
----
78.95%3.31億
營業總成本
3.00%71.79億
2.11%45.5億
-0.34%22.19億
10.77%99.38億
9.07%69.7億
11.67%44.56億
14.37%22.26億
7.50%89.72億
8.37%63.9億
-4.28%39.9億
營業成本
2.68%70.76億
1.83%44.86億
-0.45%21.92億
10.49%97.93億
8.82%68.91億
11.41%44.06億
13.92%22.02億
7.31%88.63億
8.57%63.32億
-3.50%39.54億
營業稅金及附加
7.66%1,451.65萬
18.67%966.09萬
7.89%467.47萬
91.64%1,968.66萬
80.26%1,348.41萬
44.72%814.12萬
42.06%433.29萬
-21.81%1,027.25萬
5.51%748.02萬
14.84%562.56萬
銷售費用
91.15%219.75萬
35.08%143.89萬
59.14%7.19萬
239.52%270.18萬
57.66%114.96萬
125.99%106.52萬
-88.97%4.52萬
10.15%79.58萬
53.03%72.92萬
407.14%47.14萬
管理費用
5.55%1.41億
5.76%9,212.28萬
5.35%4,401.51萬
11.28%2.15億
10.34%1.34億
12.76%8,710.58萬
19.69%4,178.16萬
14.21%1.93億
16.02%1.21億
14.89%7,724.6萬
財務費用
20.19%-5,634.52萬
13.46%-4,040.34萬
1.65%-2,260.17萬
0.22%-9,523.04萬
1.75%-7,059.76萬
1.39%-4,668.91萬
6.90%-2,297.97萬
1.41%-9,544.22萬
-49.01%-7,185.19萬
-3,141.72%-4,734.8萬
-利息費用
-28.91%918.51萬
-25.58%654.4萬
-21.78%347.1萬
-4.54%1,673.42萬
1.83%1,292.09萬
4.44%879.34萬
4.79%443.73萬
-12.11%1,753.04萬
-16.64%1,268.89萬
-17.54%842萬
-利息收入
21.50%-6,589.9萬
15.34%-4,718.91萬
5.00%-2,617.5萬
0.90%-1.13億
1.26%-8,395.04萬
0.50%-5,574.03萬
5.14%-2,755.37萬
3.22%-1.14億
-33.17%-8,501.95萬
-365.41%-5,601.76萬
研發費用
37.65%152.89萬
10.65%114.55萬
-73.75%27.17萬
--304.22萬
--111.07萬
--103.52萬
--103.52萬
----
----
----
信用減值損失
174.93%69.55萬
214.76%57.55萬
68.63%-14.5萬
-237.68%-148.94萬
-52.45%-92.82萬
-14.77%-50.15萬
-615.62%-46.23萬
-192.42%-44.11萬
-559.05%-60.88萬
-80.27%-43.69萬
資產減值損失
----
----
----
---424.25萬
----
----
----
----
----
----
非經營性淨收益
-33.99%3,374.74萬
-14.15%2,768.04萬
1.29%2,119.9萬
38.70%5,251.16萬
111.11%5,112.46萬
163.89%3,224.15萬
201.53%2,092.95萬
17.91%3,785.93萬
2.73%2,421.7萬
-19.42%1,221.79萬
投資淨收益
-42.05%2,047.55萬
-25.91%1,493.44萬
2.96%999.47萬
25.98%3,940.93萬
62.34%3,533.36萬
82.65%2,015.76萬
47.77%970.69萬
8.54%3,128.31萬
-3.08%2,176.47萬
-26.26%1,103.64萬
-其中:對聯營合營企業的投資收益
-42.05%2,047.55萬
-25.91%1,493.44萬
2.96%999.47萬
25.98%3,940.93萬
62.34%3,533.36萬
82.65%2,015.76萬
47.77%970.69萬
8.54%3,128.31萬
-3.08%2,176.47萬
-26.26%1,103.64萬
資產處置收益
169.93%32.45萬
52.73%18.36萬
----
-40.25%28.06萬
276.42%12.02萬
74.50%12.02萬
74.50%12.02萬
65.51%46.96萬
-174.53%-6.81萬
--6.89萬
其他收益
-26.19%1,225.2萬
-3.84%1,198.69萬
-1.86%1,134.93萬
183.36%1,855.36萬
430.44%1,659.89萬
704.40%1,246.51萬
3,043.67%1,156.47萬
159.24%654.76萬
205.17%312.93萬
254.18%154.96萬
營業利潤
-2.30%7.22億
32.11%5.57億
79.79%3.08億
49.69%7.96億
17.40%7.39億
7.98%4.22億
7.85%1.72億
0.21%5.32億
46.36%6.3億
54.03%3.9億
加:營業外收入
497.99%3,751.3萬
7,427.81%3,699.55萬
860.92%45.79萬
-77.55%750.13萬
-80.69%627.32萬
-97.90%49.15萬
-88.84%4.76萬
310.16%3,340.87萬
363.94%3,248.07萬
252.21%2,345.55萬
減:營業外支出
712.64%132.06萬
1,317.65%124.13萬
1,661.36%102.75萬
141.93%419.64萬
-30.84%16.25萬
-29.94%8.76萬
61.62%5.83萬
-80.61%173.45萬
-31.85%23.5萬
17.72%12.5萬
利潤總額
1.76%7.58億
40.46%5.93億
79.46%3.08億
41.86%7.99億
12.60%7.45億
1.99%4.22億
7.57%1.72億
6.34%5.64億
51.52%6.62億
59.12%4.14億
減:所得稅費用
18.79%1.86億
63.71%1.41億
26.84%4,226.76萬
18.63%1.72億
-10.55%1.56億
-13.22%8,600.44萬
-22.32%3,332.4萬
4.43%1.45億
67.30%1.75億
45.98%9,910.07萬
淨利潤
-2.76%5.73億
34.50%4.52億
92.15%2.66億
49.94%6.27億
20.90%5.89億
6.78%3.36億
18.58%1.38億
7.02%4.18億
46.56%4.87億
63.77%3.15億
持續經營淨利潤
-2.76%5.73億
34.50%4.52億
92.15%2.66億
49.94%6.27億
20.90%5.89億
6.78%3.36億
18.58%1.38億
7.02%4.18億
46.56%4.87億
63.77%3.15億
歸屬于母公司所有者的淨利潤
-2.76%5.73億
34.50%4.52億
92.15%2.66億
49.94%6.27億
20.90%5.89億
6.78%3.36億
18.58%1.38億
7.02%4.18億
46.56%4.87億
63.77%3.15億
每股收益
基本每股收益
0.00%0.13
25.00%0.1
100.00%0.06
55.56%0.14
18.18%0.13
14.29%0.08
0.00%0.03
0.00%0.09
57.14%0.11
75.00%0.07
稀釋每股收益
0.00%0.13
25.00%0.1
100.00%0.06
55.56%0.14
18.18%0.13
14.29%0.08
0.00%0.03
0.00%0.09
57.14%0.11
75.00%0.07
其他綜合收益
-16.91%5.01萬
1.90%3.52萬
-38.51%9,128.72
-56.79%9.63萬
-51.05%6.03萬
-70.98%3.45萬
-72.70%1.48萬
-35.67%22.28萬
-53.47%12.31萬
122.29%11.9萬
歸屬于母公司所有者的其他綜合收益總額
-16.91%5.01萬
1.90%3.52萬
-38.51%9,128.72
-56.79%9.63萬
-51.05%6.03萬
-70.98%3.45萬
-72.70%1.48萬
-35.67%22.28萬
-53.47%12.31萬
122.29%11.9萬
綜合收益總額
-2.76%5.73億
34.50%4.52億
92.14%2.66億
49.89%6.27億
20.88%5.89億
6.75%3.36億
18.53%1.38億
6.98%4.18億
46.48%4.87億
63.79%3.15億
歸屬于母公司所有者的綜合收益總額
-2.76%5.73億
34.50%4.52億
92.14%2.66億
49.89%6.27億
20.88%5.89億
6.75%3.36億
18.53%1.38億
6.98%4.18億
46.48%4.87億
63.79%3.15億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 2.74%78.67億4.82%50.79億5.43%25.06億12.85%106.82億9.47%76.58億10.92%48.46億13.25%23.77億7.03%94.66億10.98%69.95億-0.87%43.69億
營業收入 2.74%78.67億4.82%50.79億5.43%25.06億12.85%106.82億9.47%76.58億10.92%48.46億13.25%23.77億7.03%94.66億10.98%69.95億-0.87%43.69億
其他業務收入 -----3.94%3.99億----14.35%7.4億----25.67%4.16億----36.22%6.47億----78.95%3.31億
營業總成本 3.00%71.79億2.11%45.5億-0.34%22.19億10.77%99.38億9.07%69.7億11.67%44.56億14.37%22.26億7.50%89.72億8.37%63.9億-4.28%39.9億
營業成本 2.68%70.76億1.83%44.86億-0.45%21.92億10.49%97.93億8.82%68.91億11.41%44.06億13.92%22.02億7.31%88.63億8.57%63.32億-3.50%39.54億
營業稅金及附加 7.66%1,451.65萬18.67%966.09萬7.89%467.47萬91.64%1,968.66萬80.26%1,348.41萬44.72%814.12萬42.06%433.29萬-21.81%1,027.25萬5.51%748.02萬14.84%562.56萬
銷售費用 91.15%219.75萬35.08%143.89萬59.14%7.19萬239.52%270.18萬57.66%114.96萬125.99%106.52萬-88.97%4.52萬10.15%79.58萬53.03%72.92萬407.14%47.14萬
管理費用 5.55%1.41億5.76%9,212.28萬5.35%4,401.51萬11.28%2.15億10.34%1.34億12.76%8,710.58萬19.69%4,178.16萬14.21%1.93億16.02%1.21億14.89%7,724.6萬
財務費用 20.19%-5,634.52萬13.46%-4,040.34萬1.65%-2,260.17萬0.22%-9,523.04萬1.75%-7,059.76萬1.39%-4,668.91萬6.90%-2,297.97萬1.41%-9,544.22萬-49.01%-7,185.19萬-3,141.72%-4,734.8萬
-利息費用 -28.91%918.51萬-25.58%654.4萬-21.78%347.1萬-4.54%1,673.42萬1.83%1,292.09萬4.44%879.34萬4.79%443.73萬-12.11%1,753.04萬-16.64%1,268.89萬-17.54%842萬
-利息收入 21.50%-6,589.9萬15.34%-4,718.91萬5.00%-2,617.5萬0.90%-1.13億1.26%-8,395.04萬0.50%-5,574.03萬5.14%-2,755.37萬3.22%-1.14億-33.17%-8,501.95萬-365.41%-5,601.76萬
研發費用 37.65%152.89萬10.65%114.55萬-73.75%27.17萬--304.22萬--111.07萬--103.52萬--103.52萬------------
信用減值損失 174.93%69.55萬214.76%57.55萬68.63%-14.5萬-237.68%-148.94萬-52.45%-92.82萬-14.77%-50.15萬-615.62%-46.23萬-192.42%-44.11萬-559.05%-60.88萬-80.27%-43.69萬
資產減值損失 ---------------424.25萬------------------------
非經營性淨收益 -33.99%3,374.74萬-14.15%2,768.04萬1.29%2,119.9萬38.70%5,251.16萬111.11%5,112.46萬163.89%3,224.15萬201.53%2,092.95萬17.91%3,785.93萬2.73%2,421.7萬-19.42%1,221.79萬
投資淨收益 -42.05%2,047.55萬-25.91%1,493.44萬2.96%999.47萬25.98%3,940.93萬62.34%3,533.36萬82.65%2,015.76萬47.77%970.69萬8.54%3,128.31萬-3.08%2,176.47萬-26.26%1,103.64萬
-其中:對聯營合營企業的投資收益 -42.05%2,047.55萬-25.91%1,493.44萬2.96%999.47萬25.98%3,940.93萬62.34%3,533.36萬82.65%2,015.76萬47.77%970.69萬8.54%3,128.31萬-3.08%2,176.47萬-26.26%1,103.64萬
資產處置收益 169.93%32.45萬52.73%18.36萬-----40.25%28.06萬276.42%12.02萬74.50%12.02萬74.50%12.02萬65.51%46.96萬-174.53%-6.81萬--6.89萬
其他收益 -26.19%1,225.2萬-3.84%1,198.69萬-1.86%1,134.93萬183.36%1,855.36萬430.44%1,659.89萬704.40%1,246.51萬3,043.67%1,156.47萬159.24%654.76萬205.17%312.93萬254.18%154.96萬
營業利潤 -2.30%7.22億32.11%5.57億79.79%3.08億49.69%7.96億17.40%7.39億7.98%4.22億7.85%1.72億0.21%5.32億46.36%6.3億54.03%3.9億
加:營業外收入 497.99%3,751.3萬7,427.81%3,699.55萬860.92%45.79萬-77.55%750.13萬-80.69%627.32萬-97.90%49.15萬-88.84%4.76萬310.16%3,340.87萬363.94%3,248.07萬252.21%2,345.55萬
減:營業外支出 712.64%132.06萬1,317.65%124.13萬1,661.36%102.75萬141.93%419.64萬-30.84%16.25萬-29.94%8.76萬61.62%5.83萬-80.61%173.45萬-31.85%23.5萬17.72%12.5萬
利潤總額 1.76%7.58億40.46%5.93億79.46%3.08億41.86%7.99億12.60%7.45億1.99%4.22億7.57%1.72億6.34%5.64億51.52%6.62億59.12%4.14億
減:所得稅費用 18.79%1.86億63.71%1.41億26.84%4,226.76萬18.63%1.72億-10.55%1.56億-13.22%8,600.44萬-22.32%3,332.4萬4.43%1.45億67.30%1.75億45.98%9,910.07萬
淨利潤 -2.76%5.73億34.50%4.52億92.15%2.66億49.94%6.27億20.90%5.89億6.78%3.36億18.58%1.38億7.02%4.18億46.56%4.87億63.77%3.15億
持續經營淨利潤 -2.76%5.73億34.50%4.52億92.15%2.66億49.94%6.27億20.90%5.89億6.78%3.36億18.58%1.38億7.02%4.18億46.56%4.87億63.77%3.15億
歸屬于母公司所有者的淨利潤 -2.76%5.73億34.50%4.52億92.15%2.66億49.94%6.27億20.90%5.89億6.78%3.36億18.58%1.38億7.02%4.18億46.56%4.87億63.77%3.15億
每股收益
基本每股收益 0.00%0.1325.00%0.1100.00%0.0655.56%0.1418.18%0.1314.29%0.080.00%0.030.00%0.0957.14%0.1175.00%0.07
稀釋每股收益 0.00%0.1325.00%0.1100.00%0.0655.56%0.1418.18%0.1314.29%0.080.00%0.030.00%0.0957.14%0.1175.00%0.07
其他綜合收益 -16.91%5.01萬1.90%3.52萬-38.51%9,128.72-56.79%9.63萬-51.05%6.03萬-70.98%3.45萬-72.70%1.48萬-35.67%22.28萬-53.47%12.31萬122.29%11.9萬
歸屬于母公司所有者的其他綜合收益總額 -16.91%5.01萬1.90%3.52萬-38.51%9,128.72-56.79%9.63萬-51.05%6.03萬-70.98%3.45萬-72.70%1.48萬-35.67%22.28萬-53.47%12.31萬122.29%11.9萬
綜合收益總額 -2.76%5.73億34.50%4.52億92.14%2.66億49.89%6.27億20.88%5.89億6.75%3.36億18.53%1.38億6.98%4.18億46.48%4.87億63.79%3.15億
歸屬于母公司所有者的綜合收益總額 -2.76%5.73億34.50%4.52億92.14%2.66億49.89%6.27億20.88%5.89億6.75%3.36億18.53%1.38億6.98%4.18億46.48%4.87億63.79%3.15億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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目標價預測

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