沪深市场个股详情

001213 中铁特货

添加自选
  • 4.34
  • -0.04-0.91%
午间休市 11/08 11:30 (北京)
192.89亿总市值31.68市盈率TTM

中铁特货关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
2.74%78.67亿
4.82%50.79亿
5.43%25.06亿
12.85%106.82亿
9.47%76.58亿
10.92%48.46亿
13.25%23.77亿
7.03%94.66亿
10.98%69.95亿
-0.87%43.69亿
营业收入
2.74%78.67亿
4.82%50.79亿
5.43%25.06亿
12.85%106.82亿
9.47%76.58亿
10.92%48.46亿
13.25%23.77亿
7.03%94.66亿
10.98%69.95亿
-0.87%43.69亿
其他业务收入
----
-3.94%3.99亿
----
14.35%7.4亿
----
25.67%4.16亿
----
36.22%6.47亿
----
78.95%3.31亿
营业总成本
3.00%71.79亿
2.11%45.5亿
-0.34%22.19亿
10.77%99.38亿
9.07%69.7亿
11.67%44.56亿
14.37%22.26亿
7.50%89.72亿
8.37%63.9亿
-4.28%39.9亿
营业成本
2.68%70.76亿
1.83%44.86亿
-0.45%21.92亿
10.49%97.93亿
8.82%68.91亿
11.41%44.06亿
13.92%22.02亿
7.31%88.63亿
8.57%63.32亿
-3.50%39.54亿
营业税金及附加
7.66%1,451.65万
18.67%966.09万
7.89%467.47万
91.64%1,968.66万
80.26%1,348.41万
44.72%814.12万
42.06%433.29万
-21.81%1,027.25万
5.51%748.02万
14.84%562.56万
销售费用
91.15%219.75万
35.08%143.89万
59.14%7.19万
239.52%270.18万
57.66%114.96万
125.99%106.52万
-88.97%4.52万
10.15%79.58万
53.03%72.92万
407.14%47.14万
管理费用
5.55%1.41亿
5.76%9,212.28万
5.35%4,401.51万
11.28%2.15亿
10.34%1.34亿
12.76%8,710.58万
19.69%4,178.16万
14.21%1.93亿
16.02%1.21亿
14.89%7,724.6万
财务费用
20.19%-5,634.52万
13.46%-4,040.34万
1.65%-2,260.17万
0.22%-9,523.04万
1.75%-7,059.76万
1.39%-4,668.91万
6.90%-2,297.97万
1.41%-9,544.22万
-49.01%-7,185.19万
-3,141.72%-4,734.8万
-利息费用
-28.91%918.51万
-25.58%654.4万
-21.78%347.1万
-4.54%1,673.42万
1.83%1,292.09万
4.44%879.34万
4.79%443.73万
-12.11%1,753.04万
-16.64%1,268.89万
-17.54%842万
-利息收入
21.50%-6,589.9万
15.34%-4,718.91万
5.00%-2,617.5万
0.90%-1.13亿
1.26%-8,395.04万
0.50%-5,574.03万
5.14%-2,755.37万
3.22%-1.14亿
-33.17%-8,501.95万
-365.41%-5,601.76万
研发费用
37.65%152.89万
10.65%114.55万
-73.75%27.17万
--304.22万
--111.07万
--103.52万
--103.52万
----
----
----
信用减值损失
174.93%69.55万
214.76%57.55万
68.63%-14.5万
-237.68%-148.94万
-52.45%-92.82万
-14.77%-50.15万
-615.62%-46.23万
-192.42%-44.11万
-559.05%-60.88万
-80.27%-43.69万
资产减值损失
----
----
----
---424.25万
----
----
----
----
----
----
非经营性净收益
-33.99%3,374.74万
-14.15%2,768.04万
1.29%2,119.9万
38.70%5,251.16万
111.11%5,112.46万
163.89%3,224.15万
201.53%2,092.95万
17.91%3,785.93万
2.73%2,421.7万
-19.42%1,221.79万
投资净收益
-42.05%2,047.55万
-25.91%1,493.44万
2.96%999.47万
25.98%3,940.93万
62.34%3,533.36万
82.65%2,015.76万
47.77%970.69万
8.54%3,128.31万
-3.08%2,176.47万
-26.26%1,103.64万
-其中:对联营合营企业的投资收益
-42.05%2,047.55万
-25.91%1,493.44万
2.96%999.47万
25.98%3,940.93万
62.34%3,533.36万
82.65%2,015.76万
47.77%970.69万
8.54%3,128.31万
-3.08%2,176.47万
-26.26%1,103.64万
资产处置收益
169.93%32.45万
52.73%18.36万
----
-40.25%28.06万
276.42%12.02万
74.50%12.02万
74.50%12.02万
65.51%46.96万
-174.53%-6.81万
--6.89万
其他收益
-26.19%1,225.2万
-3.84%1,198.69万
-1.86%1,134.93万
183.36%1,855.36万
430.44%1,659.89万
704.40%1,246.51万
3,043.67%1,156.47万
159.24%654.76万
205.17%312.93万
254.18%154.96万
营业利润
-2.30%7.22亿
32.11%5.57亿
79.79%3.08亿
49.69%7.96亿
17.40%7.39亿
7.98%4.22亿
7.85%1.72亿
0.21%5.32亿
46.36%6.3亿
54.03%3.9亿
加:营业外收入
497.99%3,751.3万
7,427.81%3,699.55万
860.92%45.79万
-77.55%750.13万
-80.69%627.32万
-97.90%49.15万
-88.84%4.76万
310.16%3,340.87万
363.94%3,248.07万
252.21%2,345.55万
减:营业外支出
712.64%132.06万
1,317.65%124.13万
1,661.36%102.75万
141.93%419.64万
-30.84%16.25万
-29.94%8.76万
61.62%5.83万
-80.61%173.45万
-31.85%23.5万
17.72%12.5万
利润总额
1.76%7.58亿
40.46%5.93亿
79.46%3.08亿
41.86%7.99亿
12.60%7.45亿
1.99%4.22亿
7.57%1.72亿
6.34%5.64亿
51.52%6.62亿
59.12%4.14亿
减:所得税费用
18.79%1.86亿
63.71%1.41亿
26.84%4,226.76万
18.63%1.72亿
-10.55%1.56亿
-13.22%8,600.44万
-22.32%3,332.4万
4.43%1.45亿
67.30%1.75亿
45.98%9,910.07万
净利润
-2.76%5.73亿
34.50%4.52亿
92.15%2.66亿
49.94%6.27亿
20.90%5.89亿
6.78%3.36亿
18.58%1.38亿
7.02%4.18亿
46.56%4.87亿
63.77%3.15亿
持续经营净利润
-2.76%5.73亿
34.50%4.52亿
92.15%2.66亿
49.94%6.27亿
20.90%5.89亿
6.78%3.36亿
18.58%1.38亿
7.02%4.18亿
46.56%4.87亿
63.77%3.15亿
归属于母公司所有者的净利润
-2.76%5.73亿
34.50%4.52亿
92.15%2.66亿
49.94%6.27亿
20.90%5.89亿
6.78%3.36亿
18.58%1.38亿
7.02%4.18亿
46.56%4.87亿
63.77%3.15亿
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
稀释每股收益
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
其他综合收益
-16.91%5.01万
1.90%3.52万
-38.51%9,128.72
-56.79%9.63万
-51.05%6.03万
-70.98%3.45万
-72.70%1.48万
-35.67%22.28万
-53.47%12.31万
122.29%11.9万
归属于母公司所有者的其他综合收益总额
-16.91%5.01万
1.90%3.52万
-38.51%9,128.72
-56.79%9.63万
-51.05%6.03万
-70.98%3.45万
-72.70%1.48万
-35.67%22.28万
-53.47%12.31万
122.29%11.9万
综合收益总额
-2.76%5.73亿
34.50%4.52亿
92.14%2.66亿
49.89%6.27亿
20.88%5.89亿
6.75%3.36亿
18.53%1.38亿
6.98%4.18亿
46.48%4.87亿
63.79%3.15亿
归属于母公司所有者的综合收益总额
-2.76%5.73亿
34.50%4.52亿
92.14%2.66亿
49.89%6.27亿
20.88%5.89亿
6.75%3.36亿
18.53%1.38亿
6.98%4.18亿
46.48%4.87亿
63.79%3.15亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 2.74%78.67亿4.82%50.79亿5.43%25.06亿12.85%106.82亿9.47%76.58亿10.92%48.46亿13.25%23.77亿7.03%94.66亿10.98%69.95亿-0.87%43.69亿
营业收入 2.74%78.67亿4.82%50.79亿5.43%25.06亿12.85%106.82亿9.47%76.58亿10.92%48.46亿13.25%23.77亿7.03%94.66亿10.98%69.95亿-0.87%43.69亿
其他业务收入 -----3.94%3.99亿----14.35%7.4亿----25.67%4.16亿----36.22%6.47亿----78.95%3.31亿
营业总成本 3.00%71.79亿2.11%45.5亿-0.34%22.19亿10.77%99.38亿9.07%69.7亿11.67%44.56亿14.37%22.26亿7.50%89.72亿8.37%63.9亿-4.28%39.9亿
营业成本 2.68%70.76亿1.83%44.86亿-0.45%21.92亿10.49%97.93亿8.82%68.91亿11.41%44.06亿13.92%22.02亿7.31%88.63亿8.57%63.32亿-3.50%39.54亿
营业税金及附加 7.66%1,451.65万18.67%966.09万7.89%467.47万91.64%1,968.66万80.26%1,348.41万44.72%814.12万42.06%433.29万-21.81%1,027.25万5.51%748.02万14.84%562.56万
销售费用 91.15%219.75万35.08%143.89万59.14%7.19万239.52%270.18万57.66%114.96万125.99%106.52万-88.97%4.52万10.15%79.58万53.03%72.92万407.14%47.14万
管理费用 5.55%1.41亿5.76%9,212.28万5.35%4,401.51万11.28%2.15亿10.34%1.34亿12.76%8,710.58万19.69%4,178.16万14.21%1.93亿16.02%1.21亿14.89%7,724.6万
财务费用 20.19%-5,634.52万13.46%-4,040.34万1.65%-2,260.17万0.22%-9,523.04万1.75%-7,059.76万1.39%-4,668.91万6.90%-2,297.97万1.41%-9,544.22万-49.01%-7,185.19万-3,141.72%-4,734.8万
-利息费用 -28.91%918.51万-25.58%654.4万-21.78%347.1万-4.54%1,673.42万1.83%1,292.09万4.44%879.34万4.79%443.73万-12.11%1,753.04万-16.64%1,268.89万-17.54%842万
-利息收入 21.50%-6,589.9万15.34%-4,718.91万5.00%-2,617.5万0.90%-1.13亿1.26%-8,395.04万0.50%-5,574.03万5.14%-2,755.37万3.22%-1.14亿-33.17%-8,501.95万-365.41%-5,601.76万
研发费用 37.65%152.89万10.65%114.55万-73.75%27.17万--304.22万--111.07万--103.52万--103.52万------------
信用减值损失 174.93%69.55万214.76%57.55万68.63%-14.5万-237.68%-148.94万-52.45%-92.82万-14.77%-50.15万-615.62%-46.23万-192.42%-44.11万-559.05%-60.88万-80.27%-43.69万
资产减值损失 ---------------424.25万------------------------
非经营性净收益 -33.99%3,374.74万-14.15%2,768.04万1.29%2,119.9万38.70%5,251.16万111.11%5,112.46万163.89%3,224.15万201.53%2,092.95万17.91%3,785.93万2.73%2,421.7万-19.42%1,221.79万
投资净收益 -42.05%2,047.55万-25.91%1,493.44万2.96%999.47万25.98%3,940.93万62.34%3,533.36万82.65%2,015.76万47.77%970.69万8.54%3,128.31万-3.08%2,176.47万-26.26%1,103.64万
-其中:对联营合营企业的投资收益 -42.05%2,047.55万-25.91%1,493.44万2.96%999.47万25.98%3,940.93万62.34%3,533.36万82.65%2,015.76万47.77%970.69万8.54%3,128.31万-3.08%2,176.47万-26.26%1,103.64万
资产处置收益 169.93%32.45万52.73%18.36万-----40.25%28.06万276.42%12.02万74.50%12.02万74.50%12.02万65.51%46.96万-174.53%-6.81万--6.89万
其他收益 -26.19%1,225.2万-3.84%1,198.69万-1.86%1,134.93万183.36%1,855.36万430.44%1,659.89万704.40%1,246.51万3,043.67%1,156.47万159.24%654.76万205.17%312.93万254.18%154.96万
营业利润 -2.30%7.22亿32.11%5.57亿79.79%3.08亿49.69%7.96亿17.40%7.39亿7.98%4.22亿7.85%1.72亿0.21%5.32亿46.36%6.3亿54.03%3.9亿
加:营业外收入 497.99%3,751.3万7,427.81%3,699.55万860.92%45.79万-77.55%750.13万-80.69%627.32万-97.90%49.15万-88.84%4.76万310.16%3,340.87万363.94%3,248.07万252.21%2,345.55万
减:营业外支出 712.64%132.06万1,317.65%124.13万1,661.36%102.75万141.93%419.64万-30.84%16.25万-29.94%8.76万61.62%5.83万-80.61%173.45万-31.85%23.5万17.72%12.5万
利润总额 1.76%7.58亿40.46%5.93亿79.46%3.08亿41.86%7.99亿12.60%7.45亿1.99%4.22亿7.57%1.72亿6.34%5.64亿51.52%6.62亿59.12%4.14亿
减:所得税费用 18.79%1.86亿63.71%1.41亿26.84%4,226.76万18.63%1.72亿-10.55%1.56亿-13.22%8,600.44万-22.32%3,332.4万4.43%1.45亿67.30%1.75亿45.98%9,910.07万
净利润 -2.76%5.73亿34.50%4.52亿92.15%2.66亿49.94%6.27亿20.90%5.89亿6.78%3.36亿18.58%1.38亿7.02%4.18亿46.56%4.87亿63.77%3.15亿
持续经营净利润 -2.76%5.73亿34.50%4.52亿92.15%2.66亿49.94%6.27亿20.90%5.89亿6.78%3.36亿18.58%1.38亿7.02%4.18亿46.56%4.87亿63.77%3.15亿
归属于母公司所有者的净利润 -2.76%5.73亿34.50%4.52亿92.15%2.66亿49.94%6.27亿20.90%5.89亿6.78%3.36亿18.58%1.38亿7.02%4.18亿46.56%4.87亿63.77%3.15亿
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
稀释每股收益 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
其他综合收益 -16.91%5.01万1.90%3.52万-38.51%9,128.72-56.79%9.63万-51.05%6.03万-70.98%3.45万-72.70%1.48万-35.67%22.28万-53.47%12.31万122.29%11.9万
归属于母公司所有者的其他综合收益总额 -16.91%5.01万1.90%3.52万-38.51%9,128.72-56.79%9.63万-51.05%6.03万-70.98%3.45万-72.70%1.48万-35.67%22.28万-53.47%12.31万122.29%11.9万
综合收益总额 -2.76%5.73亿34.50%4.52亿92.14%2.66亿49.89%6.27亿20.88%5.89亿6.75%3.36亿18.53%1.38亿6.98%4.18亿46.48%4.87亿63.79%3.15亿
归属于母公司所有者的综合收益总额 -2.76%5.73亿34.50%4.52亿92.14%2.66亿49.89%6.27亿20.88%5.89亿6.75%3.36亿18.53%1.38亿6.98%4.18亿46.48%4.87亿63.79%3.15亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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