滬深市場個股詳情

600012 皖通高速

添加自選
  • 14.41
  • -0.12-0.83%
休市中 11/22 15:00 (北京)
239.01億總市值15.61市盈率TTM

皖通高速關鍵統計數據

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
16.10%50.43億
31.38%30.53億
12.38%12.87億
27.37%66.31億
9.01%43.44億
-17.48%23.24億
18.51%11.45億
32.78%52.06億
35.97%39.85億
47.07%28.16億
營業收入
16.10%50.43億
31.38%30.53億
12.38%12.87億
27.37%66.31億
9.01%43.44億
-17.48%23.24億
18.51%11.45億
32.78%52.06億
35.97%39.85億
47.07%28.16億
其他業務收入
----
61.72%4,171.56萬
----
-9.63%6,225.24萬
----
24.64%2,579.51萬
----
54.07%6,888.92萬
----
-17.21%2,069.62萬
營業總成本
36.55%34.45億
78.10%20億
45.00%7.07億
31.25%43.23億
2.80%25.23億
-41.46%11.23億
11.78%4.88億
71.66%32.94億
90.43%24.55億
107.98%19.18億
營業成本
40.59%32.48億
90.11%18.77億
54.06%6.53億
35.65%40.08億
4.65%23.1億
-44.16%9.88億
17.97%4.24億
86.94%29.55億
110.87%22.08億
138.63%17.69億
營業稅金及附加
39.44%2,426.76萬
65.38%1,584.95萬
54.72%821.66萬
-12.88%2,628.45萬
-24.13%1,740.37萬
-35.41%958.39萬
-30.85%531.06萬
-1.19%3,017.17萬
11.98%2,293.83萬
13.36%1,483.92萬
管理費用
2.69%1.21億
1.27%7,406.48萬
-11.35%3,366.75萬
11.14%1.83億
6.22%1.18億
5.54%7,313.62萬
5.88%3,797.76萬
20.07%1.64億
27.64%1.11億
25.06%6,929.86萬
財務費用
-33.19%5,168.93萬
-38.34%3,243.15萬
-39.80%1,243.72萬
-26.87%1.05億
-31.34%7,737.32萬
-19.70%5,259.7萬
-38.38%2,065.91萬
-15.44%1.44億
-16.15%1.13億
-41.86%6,550.42萬
-利息費用
-13.46%1.36億
-8.06%9,766.92萬
-12.90%4,623.58萬
-5.69%2.14億
-11.62%1.58億
-10.01%1.06億
-3.43%5,308.52萬
-11.10%2.27億
-5.41%1.78億
-16.98%1.18億
-利息收入
-10.51%-8,881.32萬
-21.80%-6,528.72萬
-2.07%-3,383.69萬
-35.92%-1.09億
-20.99%-8,036.95萬
-1.92%-5,360.26萬
-38.09%-3,315.05萬
5.17%-8,031.67萬
-19.60%-6,642.55萬
-77.32%-5,259.06萬
信用減值損失
-2.04%-12.16萬
19.16%-9.63萬
----
-212.16%-39.35萬
-209.02%-11.92萬
-209.02%-11.92萬
----
-110.25%-12.61萬
-95.02%10.93萬
19.73%10.93萬
資產減值損失
----
--0
----
--0
----
--0
----
--0
----
----
非經營性淨收益
104.67%3,612.68萬
205.80%3,098.85萬
657.76%4,666.36萬
-154.50%-3,445.59萬
-63.65%1,765.13萬
-233.08%-2,928.95萬
-214.54%-836.63萬
-45.94%6,321.9萬
-32.04%4,856.35萬
-61.92%2,200.87萬
公允價值變動淨收益
85.98%-531.22萬
101.34%95.07萬
285.44%3,119.78萬
-17,825.21%-1.09億
-2,510.19%-3,789.1萬
-906.92%-7,080.04萬
-155.95%-1,682.32萬
-98.56%61.36萬
-92.42%157.21萬
-131.70%-703.13萬
投資淨收益
-29.77%3,266.98萬
-32.77%2,325.72萬
154.69%1,183.04萬
53.38%5,842.31萬
82.28%4,652.03萬
61.03%3,459.44萬
-56.48%464.5萬
-43.56%3,809.04萬
-38.77%2,552.2萬
-30.29%2,148.32萬
-其中:對聯營合營企業的投資收益
18.97%1,306.42萬
8.34%866.97萬
-4.43%443.94萬
-9.36%1,607.65萬
-10.25%1,098.12萬
-2.36%800.23萬
-1.10%464.5萬
-2.90%1,773.74萬
6.59%1,223.47萬
24.27%819.6萬
資產處置收益
-55.38%-153.67萬
-96.31%8,879.31
--0
-67.03%285.23萬
-1,021.94%-98.9萬
-10.85%24.03萬
-30.44%24.99萬
290.64%865.24萬
-155.55%-8.82萬
-76.70%26.96萬
其他收益
2.93%1,042.74萬
1.07%686.8萬
2.06%363.54萬
-16.08%1,341.74萬
-52.77%1,013.02萬
-5.33%679.53萬
25.27%356.2萬
62.12%1,598.87萬
220.23%2,144.82萬
113.33%717.79萬
營業利潤
-11.11%16.34億
-7.47%10.84億
-3.48%6.27億
15.09%22.74億
16.42%18.38億
27.35%11.72億
20.80%6.49億
-6.76%19.76億
-7.84%15.79億
-12.41%9.2億
加:營業外收入
-32.99%328.66萬
275.25%62.17萬
73.17%9.95萬
108.30%263.7萬
297.73%490.46萬
-47.00%16.57萬
-80.77%5.75萬
-68.97%126.6萬
-40.97%123.32萬
-43.25%31.26萬
減:營業外支出
-12.65%26.93萬
1,113.68%26.88萬
-95.33%1,035
2,935.61%995.61萬
-85.70%30.83萬
-66.81%2.21萬
-64.89%2.22萬
-92.25%32.8萬
4,940.17%215.64萬
80.63%6.67萬
利潤總額
-11.17%16.37億
-7.45%10.84億
-3.47%6.27億
14.66%22.67億
16.78%18.43億
27.33%11.72億
20.75%6.49億
-6.71%19.77億
-8.00%15.78億
-12.43%9.2億
減:所得稅費用
-12.35%3.97億
-15.48%2.62億
-10.90%1.52億
4.52%5.88億
5.93%4.53億
12.34%3.1億
28.41%1.71億
-1.90%5.63億
-3.65%4.27億
1.90%2.76億
淨利潤
-10.79%12.41億
-4.57%8.23億
-0.82%4.75億
18.70%16.78億
20.81%13.91億
33.74%8.62億
18.24%4.79億
-8.50%14.14億
-9.52%11.51億
-17.40%6.45億
持續經營淨利潤
-10.79%12.41億
-4.57%8.23億
-0.82%4.75億
18.70%16.78億
20.81%13.91億
33.74%8.62億
18.24%4.79億
-8.50%14.14億
-9.52%11.51億
-17.40%6.45億
終止經營淨利潤
----
----
--0
----
----
----
--0
----
----
----
減：少數股東損益
-51.12%1,943.94萬
-43.25%1,277.71萬
-21.54%1,507.09萬
159.46%1,844.15萬
278.44%3,977.17萬
205.09%2,251.53萬
1,676.08%1,920.84萬
-199.57%-3,101.31萬
-165.15%-2,228.84萬
-243.38%-2,142.38萬
歸屬于母公司所有者的淨利潤
-9.60%12.21億
-3.53%8.1億
0.05%4.6億
14.87%16.6億
15.13%13.51億
26.06%8.4億
13.15%4.59億
-4.57%14.45億
-5.21%11.73億
-12.98%6.66億
每股收益
基本每股收益
-9.60%0.7362
-3.52%0.4883
0.04%0.2771
14.88%1.0008
15.13%0.8144
26.05%0.5061
13.15%0.277
-4.57%0.8712
-5.21%0.7074
-12.98%0.4015
稀釋每股收益
-9.60%0.7362
-3.52%0.4883
0.04%0.2771
14.88%1.0008
15.13%0.8144
26.05%0.5061
13.15%0.277
-4.57%0.8712
-5.21%0.7074
-12.98%0.4015
其他綜合收益
101.93%30.76萬
101.93%30.76萬
0
-5,706.63%-1,559.4萬
-3,838.16%-1,595.99萬
-5,109.45%-1,595.99萬
-3,613.14%-356.52萬
111.63%27.81萬
29.23%42.69萬
51.56%31.86萬
歸屬于母公司所有者的其他綜合收益總額
101.93%30.76萬
101.93%30.76萬
--0
-5,706.63%-1,559.4萬
-3,838.16%-1,595.99萬
-5,109.45%-1,595.99萬
-3,613.14%-356.52萬
111.63%27.81萬
29.23%42.69萬
51.56%31.86萬
綜合收益總額
-9.73%12.41億
-2.73%8.23億
-0.08%4.75億
17.57%16.63億
19.38%13.75億
31.20%8.46億
17.33%4.75億
-8.34%14.14億
-9.51%11.51億
-17.38%6.45億
歸屬于母公司所有者的綜合收益總額
-8.50%12.21億
-1.62%8.1億
0.83%4.6億
13.77%16.44億
13.72%13.35億
23.60%8.24億
12.25%4.56億
-4.40%14.45億
-5.21%11.74億
-12.97%6.66億
歸屬於少數股東的綜合收益總額
-51.12%1,943.94萬
-43.25%1,277.71萬
-21.54%1,507.09萬
159.46%1,844.15萬
278.44%3,977.17萬
205.09%2,251.53萬
1,676.08%1,920.84萬
-199.57%-3,101.31萬
-165.15%-2,228.84萬
-243.38%-2,142.38萬
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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--
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 16.10%50.43億31.38%30.53億12.38%12.87億27.37%66.31億9.01%43.44億-17.48%23.24億18.51%11.45億32.78%52.06億35.97%39.85億47.07%28.16億
營業收入 16.10%50.43億31.38%30.53億12.38%12.87億27.37%66.31億9.01%43.44億-17.48%23.24億18.51%11.45億32.78%52.06億35.97%39.85億47.07%28.16億
其他業務收入 ----61.72%4,171.56萬-----9.63%6,225.24萬----24.64%2,579.51萬----54.07%6,888.92萬-----17.21%2,069.62萬
營業總成本 36.55%34.45億78.10%20億45.00%7.07億31.25%43.23億2.80%25.23億-41.46%11.23億11.78%4.88億71.66%32.94億90.43%24.55億107.98%19.18億
營業成本 40.59%32.48億90.11%18.77億54.06%6.53億35.65%40.08億4.65%23.1億-44.16%9.88億17.97%4.24億86.94%29.55億110.87%22.08億138.63%17.69億
營業稅金及附加 39.44%2,426.76萬65.38%1,584.95萬54.72%821.66萬-12.88%2,628.45萬-24.13%1,740.37萬-35.41%958.39萬-30.85%531.06萬-1.19%3,017.17萬11.98%2,293.83萬13.36%1,483.92萬
管理費用 2.69%1.21億1.27%7,406.48萬-11.35%3,366.75萬11.14%1.83億6.22%1.18億5.54%7,313.62萬5.88%3,797.76萬20.07%1.64億27.64%1.11億25.06%6,929.86萬
財務費用 -33.19%5,168.93萬-38.34%3,243.15萬-39.80%1,243.72萬-26.87%1.05億-31.34%7,737.32萬-19.70%5,259.7萬-38.38%2,065.91萬-15.44%1.44億-16.15%1.13億-41.86%6,550.42萬
-利息費用 -13.46%1.36億-8.06%9,766.92萬-12.90%4,623.58萬-5.69%2.14億-11.62%1.58億-10.01%1.06億-3.43%5,308.52萬-11.10%2.27億-5.41%1.78億-16.98%1.18億
-利息收入 -10.51%-8,881.32萬-21.80%-6,528.72萬-2.07%-3,383.69萬-35.92%-1.09億-20.99%-8,036.95萬-1.92%-5,360.26萬-38.09%-3,315.05萬5.17%-8,031.67萬-19.60%-6,642.55萬-77.32%-5,259.06萬
信用減值損失 -2.04%-12.16萬19.16%-9.63萬-----212.16%-39.35萬-209.02%-11.92萬-209.02%-11.92萬-----110.25%-12.61萬-95.02%10.93萬19.73%10.93萬
資產減值損失 ------0------0------0------0--------
非經營性淨收益 104.67%3,612.68萬205.80%3,098.85萬657.76%4,666.36萬-154.50%-3,445.59萬-63.65%1,765.13萬-233.08%-2,928.95萬-214.54%-836.63萬-45.94%6,321.9萬-32.04%4,856.35萬-61.92%2,200.87萬
公允價值變動淨收益 85.98%-531.22萬101.34%95.07萬285.44%3,119.78萬-17,825.21%-1.09億-2,510.19%-3,789.1萬-906.92%-7,080.04萬-155.95%-1,682.32萬-98.56%61.36萬-92.42%157.21萬-131.70%-703.13萬
投資淨收益 -29.77%3,266.98萬-32.77%2,325.72萬154.69%1,183.04萬53.38%5,842.31萬82.28%4,652.03萬61.03%3,459.44萬-56.48%464.5萬-43.56%3,809.04萬-38.77%2,552.2萬-30.29%2,148.32萬
-其中:對聯營合營企業的投資收益 18.97%1,306.42萬8.34%866.97萬-4.43%443.94萬-9.36%1,607.65萬-10.25%1,098.12萬-2.36%800.23萬-1.10%464.5萬-2.90%1,773.74萬6.59%1,223.47萬24.27%819.6萬
資產處置收益 -55.38%-153.67萬-96.31%8,879.31--0-67.03%285.23萬-1,021.94%-98.9萬-10.85%24.03萬-30.44%24.99萬290.64%865.24萬-155.55%-8.82萬-76.70%26.96萬
其他收益 2.93%1,042.74萬1.07%686.8萬2.06%363.54萬-16.08%1,341.74萬-52.77%1,013.02萬-5.33%679.53萬25.27%356.2萬62.12%1,598.87萬220.23%2,144.82萬113.33%717.79萬
營業利潤 -11.11%16.34億-7.47%10.84億-3.48%6.27億15.09%22.74億16.42%18.38億27.35%11.72億20.80%6.49億-6.76%19.76億-7.84%15.79億-12.41%9.2億
加:營業外收入 -32.99%328.66萬275.25%62.17萬73.17%9.95萬108.30%263.7萬297.73%490.46萬-47.00%16.57萬-80.77%5.75萬-68.97%126.6萬-40.97%123.32萬-43.25%31.26萬
減:營業外支出 -12.65%26.93萬1,113.68%26.88萬-95.33%1,0352,935.61%995.61萬-85.70%30.83萬-66.81%2.21萬-64.89%2.22萬-92.25%32.8萬4,940.17%215.64萬80.63%6.67萬
利潤總額 -11.17%16.37億-7.45%10.84億-3.47%6.27億14.66%22.67億16.78%18.43億27.33%11.72億20.75%6.49億-6.71%19.77億-8.00%15.78億-12.43%9.2億
減:所得稅費用 -12.35%3.97億-15.48%2.62億-10.90%1.52億4.52%5.88億5.93%4.53億12.34%3.1億28.41%1.71億-1.90%5.63億-3.65%4.27億1.90%2.76億
淨利潤 -10.79%12.41億-4.57%8.23億-0.82%4.75億18.70%16.78億20.81%13.91億33.74%8.62億18.24%4.79億-8.50%14.14億-9.52%11.51億-17.40%6.45億
持續經營淨利潤 -10.79%12.41億-4.57%8.23億-0.82%4.75億18.70%16.78億20.81%13.91億33.74%8.62億18.24%4.79億-8.50%14.14億-9.52%11.51億-17.40%6.45億
終止經營淨利潤 ----------0--------------0------------
減：少數股東損益 -51.12%1,943.94萬-43.25%1,277.71萬-21.54%1,507.09萬159.46%1,844.15萬278.44%3,977.17萬205.09%2,251.53萬1,676.08%1,920.84萬-199.57%-3,101.31萬-165.15%-2,228.84萬-243.38%-2,142.38萬
歸屬于母公司所有者的淨利潤 -9.60%12.21億-3.53%8.1億0.05%4.6億14.87%16.6億15.13%13.51億26.06%8.4億13.15%4.59億-4.57%14.45億-5.21%11.73億-12.98%6.66億
每股收益
基本每股收益 -9.60%0.7362-3.52%0.48830.04%0.277114.88%1.000815.13%0.814426.05%0.506113.15%0.277-4.57%0.8712-5.21%0.7074-12.98%0.4015
稀釋每股收益 -9.60%0.7362-3.52%0.48830.04%0.277114.88%1.000815.13%0.814426.05%0.506113.15%0.277-4.57%0.8712-5.21%0.7074-12.98%0.4015
其他綜合收益 101.93%30.76萬101.93%30.76萬0-5,706.63%-1,559.4萬-3,838.16%-1,595.99萬-5,109.45%-1,595.99萬-3,613.14%-356.52萬111.63%27.81萬29.23%42.69萬51.56%31.86萬
歸屬于母公司所有者的其他綜合收益總額 101.93%30.76萬101.93%30.76萬--0-5,706.63%-1,559.4萬-3,838.16%-1,595.99萬-5,109.45%-1,595.99萬-3,613.14%-356.52萬111.63%27.81萬29.23%42.69萬51.56%31.86萬
綜合收益總額 -9.73%12.41億-2.73%8.23億-0.08%4.75億17.57%16.63億19.38%13.75億31.20%8.46億17.33%4.75億-8.34%14.14億-9.51%11.51億-17.38%6.45億
歸屬于母公司所有者的綜合收益總額 -8.50%12.21億-1.62%8.1億0.83%4.6億13.77%16.44億13.72%13.35億23.60%8.24億12.25%4.56億-4.40%14.45億-5.21%11.74億-12.97%6.66億
歸屬於少數股東的綜合收益總額 -51.12%1,943.94萬-43.25%1,277.71萬-21.54%1,507.09萬159.46%1,844.15萬278.44%3,977.17萬205.09%2,251.53萬1,676.08%1,920.84萬-199.57%-3,101.31萬-165.15%-2,228.84萬-243.38%-2,142.38萬
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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