沪深市场个股详情

600834 申通地铁

添加自选
  • 6.42
  • -0.16-2.43%
已收盘 07/08 15:00 (北京)
30.65亿总市值47.21市盈率TTM

申通地铁关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
16.74%9,289.87万
17.04%4.02亿
9.80%2.7亿
6.81%1.67亿
4.36%7,957.57万
-1.54%3.43亿
-1.68%2.46亿
0.99%1.56亿
4.32%7,624.98万
15.64%3.48亿
营业收入
16.74%9,289.87万
17.04%4.02亿
9.80%2.7亿
6.81%1.67亿
4.36%7,957.57万
-1.54%3.43亿
-1.68%2.46亿
0.99%1.56亿
4.32%7,624.98万
15.64%3.48亿
其他业务收入
----
4.23%17.41万
----
25.44%17.43万
----
-16.86%16.71万
----
35.64%13.9万
----
-1.86%20.1万
营业总成本
20.20%7,621.16万
14.84%3.29亿
9.10%2.15亿
5.95%1.35亿
1.41%6,340.37万
-4.52%2.86亿
-5.88%1.97亿
-4.36%1.27亿
-5.01%6,252.3万
15.58%3亿
营业成本
17.20%6,335.23万
18.15%2.71亿
10.23%1.75亿
8.22%1.1亿
6.73%5,405.67万
-6.79%2.29亿
-10.98%1.59亿
-8.17%1.02亿
-8.97%5,065.01万
10.51%2.46亿
营业税金及附加
21.77%36.08万
24.45%186.09万
0.90%103.86万
-13.88%67.31万
15.13%29.63万
5.63%149.53万
-0.49%102.94万
44.64%78.15万
94.97%25.73万
27.46%141.56万
销售费用
-16.13%74.45万
-15.60%392.85万
-9.69%294.72万
-26.98%166.29万
-7.17%88.76万
-7.99%465.48万
14.84%326.34万
21.63%227.75万
1.92%95.62万
23.41%505.89万
管理费用
10.40%862.5万
1.76%3,901.87万
15.37%2,861.6万
17.51%1,779.77万
5.08%781.23万
-4.15%3,834.28万
4.54%2,480.32万
-9.50%1,514.55万
-4.51%743.44万
19.99%4,000.16万
财务费用
648.72%262.65万
-10.72%1,120.17万
-17.90%801.86万
-38.37%438.77万
-89.12%35.08万
69.03%1,254.67万
141.25%976.74万
144.59%711.94万
143.58%322.5万
543.02%742.28万
-利息费用
-27.71%316.62万
3.66%1,719.12万
7.57%1,322.11万
15.18%888.73万
25.40%437.96万
73.96%1,658.38万
109.22%1,229.06万
106.29%771.58万
99.25%349.24万
148.47%953.31万
-利息收入
86.61%-55.31万
-49.39%-646.8万
-77.63%-496.13万
-464.36%-468.27万
-1,300.32%-413.22万
-85.68%-432.97万
-42.77%-279.3万
4.82%-82.97万
35.16%-29.51万
58.31%-233.18万
研发费用
--50.26万
--190.56万
----
----
----
----
----
----
----
----
信用减值损失
95.85%-8.17万
-80.96%-424.1万
-244.01%-396.37万
-96.25%-661.06万
-15.96%-197.02万
-31.66%-234.36万
-35.90%-115.22万
-288.68%-336.85万
-8,439.87%-169.91万
42.69%-178万
资产减值损失
-34.49%-111.43万
-489.67%-144.56万
-1.00%-75.81万
-35.97%-39.36万
-373.79%-82.85万
-191.65%-24.52万
39.30%-75.06万
15.78%-28.95万
83.92%-17.49万
-79.26%26.75万
非经营性净收益
-74.16%173.84万
-44.15%2,491.91万
-11.95%2,770.54万
-29.67%1,490.5万
-42.93%672.87万
-20.51%4,461.82万
-25.39%3,146.54万
-26.02%2,119.35万
-6.42%1,178.95万
-10.81%5,613.36万
公允价值变动净收益
----
----
----
138.46%10.83万
18.37%-86.67万
-228.57%-19.5万
-16.67%-106.17万
-85.71%-28.17万
-16.67%-106.17万
-83.33%15.17万
投资净收益
-77.80%185.78万
-49.34%2,089.11万
-17.72%2,394.64万
-21.01%1,740.33万
-30.86%836.75万
-19.08%4,124.16万
-29.61%2,910.51万
-19.71%2,203.12万
-16.63%1,210.26万
-11.83%5,096.85万
-其中:对联营合营企业的投资收益
85.65%-32.27万
-256.96%-1,033.71万
11.49%-521.48万
-29.38%-258.66万
-89.55%-224.91万
32.58%-289.58万
-719.19%-589.2万
-1,072.56%-199.92万
-2,620.93%-118.66万
-290.13%-429.52万
其他收益
-46.88%107.66万
57.70%971.47万
59.27%848.08万
41.77%439.76万
-22.73%202.66万
-5.60%616.04万
39.30%532.47万
20.66%310.2万
2,533.65%262.26万
8.10%652.59万
营业利润
-19.54%1,842.54万
-3.64%9,785.94万
2.94%8,219.5万
-6.35%4,733.75万
-10.25%2,290.07万
-3.17%1.02亿
-3.13%7,984.96万
-0.26%5,054.62万
28.41%2,551.63万
-0.07%1.05亿
加:营业外收入
--39.27万
4,005.64%176.02万
-99.76%102.62
-99.88%51.74
----
329.14%4.29万
358.02%4.28万
424.61%4.22万
----
-90.51%9,990.5
减:营业外支出
176.39%1,136.59
-87.81%10.77万
1,364.07%8.83万
-57.39%411.23
--411.23
56,129.45%88.38万
--6,031.56
--965.09
----
56.17%1,571.85
利润总额
-17.83%1,881.7万
-1.19%9,951.19万
2.78%8,210.68万
-6.43%4,733.71万
-10.25%2,290.03万
-3.98%1.01亿
-3.09%7,988.64万
-0.20%5,058.74万
28.40%2,551.63万
-0.16%1.05亿
减:所得税费用
-20.96%440.95万
9.60%2,536.46万
-5.30%1,946.36万
-12.95%1,150.81万
-12.45%557.89万
-10.92%2,314.28万
-2.96%2,055.38万
7.27%1,322万
29.98%637.23万
1.17%2,597.87万
净利润
-16.82%1,440.75万
-4.41%7,414.74万
5.58%6,264.32万
-4.12%3,582.9万
-9.52%1,732.14万
-1.70%7,756.98万
-3.14%5,933.26万
-2.60%3,736.74万
27.88%1,914.39万
-0.59%7,890.8万
持续经营净利润
-16.82%1,440.75万
-4.41%7,414.74万
5.58%6,264.32万
-4.12%3,582.9万
-9.52%1,732.14万
-1.70%7,756.98万
-3.14%5,933.26万
-2.60%3,736.74万
27.88%1,914.39万
-0.59%7,890.8万
减：少数股东损益
694.32%125.54万
12.32%511.13万
-56.17%113.96万
-132.24%-23.87万
-83.60%15.81万
-30.20%455.05万
-32.11%260.01万
-56.35%74.04万
480.88%96.35万
17.25%651.91万
归属于母公司所有者的净利润
-23.37%1,315.2万
-5.46%6,903.61万
8.41%6,150.36万
-1.53%3,606.77万
-5.59%1,716.34万
0.87%7,301.93万
-1.21%5,673.25万
-0.11%3,662.7万
22.81%1,818.04万
-1.94%7,238.89万
每股收益
基本每股收益
-25.00%0.03
-6.67%0.14
8.42%0.1288
0.00%0.08
0.00%0.04
0.00%0.15
-1.25%0.1188
0.00%0.08
33.33%0.04
0.00%0.15
稀释每股收益
-25.00%0.03
-6.67%0.14
8.42%0.1288
0.00%0.08
0.00%0.04
0.00%0.15
-1.25%0.1188
0.00%0.08
33.33%0.04
0.00%0.15
其他综合收益
-612.61%-6.69万
-11.78%-49.49万
134.65%18.29万
115.77%3.47万
149.03%1.3万
-101.89%-44.27万
-528.32%-52.79万
-139.19%-21.99万
20.45%-2.66万
-53.88%-21.93万
归属于母公司所有者的其他综合收益总额
-612.61%-6.69万
-11.78%-49.49万
134.65%18.29万
115.77%3.47万
149.03%1.3万
-101.89%-44.27万
-528.32%-52.79万
-139.19%-21.99万
20.45%-2.66万
-53.88%-21.93万
综合收益总额
-17.27%1,434.06万
-4.50%7,365.25万
6.84%6,282.61万
-3.46%3,586.37万
-9.33%1,733.45万
-1.98%7,712.7万
-3.87%5,880.47万
-2.94%3,714.75万
27.99%1,911.73万
-0.69%7,868.87万
归属于母公司所有者的综合收益总额
-23.82%1,308.51万
-5.56%6,854.12万
9.75%6,168.65万
-0.84%3,610.24万
-5.38%1,717.64万
0.56%7,257.65万
-1.98%5,620.46万
-0.46%3,640.72万
22.91%1,815.38万
-2.05%7,216.96万
归属于少数股东的综合收益总额
694.32%125.54万
12.32%511.13万
-56.17%113.96万
-132.24%-23.87万
-83.60%15.81万
-30.20%455.05万
-32.11%260.01万
-56.35%74.04万
480.88%96.35万
17.25%651.91万
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
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无保留意见
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--
无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
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--
--
天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 16.74%9,289.87万17.04%4.02亿9.80%2.7亿6.81%1.67亿4.36%7,957.57万-1.54%3.43亿-1.68%2.46亿0.99%1.56亿4.32%7,624.98万15.64%3.48亿
营业收入 16.74%9,289.87万17.04%4.02亿9.80%2.7亿6.81%1.67亿4.36%7,957.57万-1.54%3.43亿-1.68%2.46亿0.99%1.56亿4.32%7,624.98万15.64%3.48亿
其他业务收入 ----4.23%17.41万----25.44%17.43万-----16.86%16.71万----35.64%13.9万-----1.86%20.1万
营业总成本 20.20%7,621.16万14.84%3.29亿9.10%2.15亿5.95%1.35亿1.41%6,340.37万-4.52%2.86亿-5.88%1.97亿-4.36%1.27亿-5.01%6,252.3万15.58%3亿
营业成本 17.20%6,335.23万18.15%2.71亿10.23%1.75亿8.22%1.1亿6.73%5,405.67万-6.79%2.29亿-10.98%1.59亿-8.17%1.02亿-8.97%5,065.01万10.51%2.46亿
营业税金及附加 21.77%36.08万24.45%186.09万0.90%103.86万-13.88%67.31万15.13%29.63万5.63%149.53万-0.49%102.94万44.64%78.15万94.97%25.73万27.46%141.56万
销售费用 -16.13%74.45万-15.60%392.85万-9.69%294.72万-26.98%166.29万-7.17%88.76万-7.99%465.48万14.84%326.34万21.63%227.75万1.92%95.62万23.41%505.89万
管理费用 10.40%862.5万1.76%3,901.87万15.37%2,861.6万17.51%1,779.77万5.08%781.23万-4.15%3,834.28万4.54%2,480.32万-9.50%1,514.55万-4.51%743.44万19.99%4,000.16万
财务费用 648.72%262.65万-10.72%1,120.17万-17.90%801.86万-38.37%438.77万-89.12%35.08万69.03%1,254.67万141.25%976.74万144.59%711.94万143.58%322.5万543.02%742.28万
-利息费用 -27.71%316.62万3.66%1,719.12万7.57%1,322.11万15.18%888.73万25.40%437.96万73.96%1,658.38万109.22%1,229.06万106.29%771.58万99.25%349.24万148.47%953.31万
-利息收入 86.61%-55.31万-49.39%-646.8万-77.63%-496.13万-464.36%-468.27万-1,300.32%-413.22万-85.68%-432.97万-42.77%-279.3万4.82%-82.97万35.16%-29.51万58.31%-233.18万
研发费用 --50.26万--190.56万--------------------------------
信用减值损失 95.85%-8.17万-80.96%-424.1万-244.01%-396.37万-96.25%-661.06万-15.96%-197.02万-31.66%-234.36万-35.90%-115.22万-288.68%-336.85万-8,439.87%-169.91万42.69%-178万
资产减值损失 -34.49%-111.43万-489.67%-144.56万-1.00%-75.81万-35.97%-39.36万-373.79%-82.85万-191.65%-24.52万39.30%-75.06万15.78%-28.95万83.92%-17.49万-79.26%26.75万
非经营性净收益 -74.16%173.84万-44.15%2,491.91万-11.95%2,770.54万-29.67%1,490.5万-42.93%672.87万-20.51%4,461.82万-25.39%3,146.54万-26.02%2,119.35万-6.42%1,178.95万-10.81%5,613.36万
公允价值变动净收益 ------------138.46%10.83万18.37%-86.67万-228.57%-19.5万-16.67%-106.17万-85.71%-28.17万-16.67%-106.17万-83.33%15.17万
投资净收益 -77.80%185.78万-49.34%2,089.11万-17.72%2,394.64万-21.01%1,740.33万-30.86%836.75万-19.08%4,124.16万-29.61%2,910.51万-19.71%2,203.12万-16.63%1,210.26万-11.83%5,096.85万
-其中:对联营合营企业的投资收益 85.65%-32.27万-256.96%-1,033.71万11.49%-521.48万-29.38%-258.66万-89.55%-224.91万32.58%-289.58万-719.19%-589.2万-1,072.56%-199.92万-2,620.93%-118.66万-290.13%-429.52万
其他收益 -46.88%107.66万57.70%971.47万59.27%848.08万41.77%439.76万-22.73%202.66万-5.60%616.04万39.30%532.47万20.66%310.2万2,533.65%262.26万8.10%652.59万
营业利润 -19.54%1,842.54万-3.64%9,785.94万2.94%8,219.5万-6.35%4,733.75万-10.25%2,290.07万-3.17%1.02亿-3.13%7,984.96万-0.26%5,054.62万28.41%2,551.63万-0.07%1.05亿
加:营业外收入 --39.27万4,005.64%176.02万-99.76%102.62-99.88%51.74----329.14%4.29万358.02%4.28万424.61%4.22万-----90.51%9,990.5
减:营业外支出 176.39%1,136.59-87.81%10.77万1,364.07%8.83万-57.39%411.23--411.2356,129.45%88.38万--6,031.56--965.09----56.17%1,571.85
利润总额 -17.83%1,881.7万-1.19%9,951.19万2.78%8,210.68万-6.43%4,733.71万-10.25%2,290.03万-3.98%1.01亿-3.09%7,988.64万-0.20%5,058.74万28.40%2,551.63万-0.16%1.05亿
减:所得税费用 -20.96%440.95万9.60%2,536.46万-5.30%1,946.36万-12.95%1,150.81万-12.45%557.89万-10.92%2,314.28万-2.96%2,055.38万7.27%1,322万29.98%637.23万1.17%2,597.87万
净利润 -16.82%1,440.75万-4.41%7,414.74万5.58%6,264.32万-4.12%3,582.9万-9.52%1,732.14万-1.70%7,756.98万-3.14%5,933.26万-2.60%3,736.74万27.88%1,914.39万-0.59%7,890.8万
持续经营净利润 -16.82%1,440.75万-4.41%7,414.74万5.58%6,264.32万-4.12%3,582.9万-9.52%1,732.14万-1.70%7,756.98万-3.14%5,933.26万-2.60%3,736.74万27.88%1,914.39万-0.59%7,890.8万
减：少数股东损益 694.32%125.54万12.32%511.13万-56.17%113.96万-132.24%-23.87万-83.60%15.81万-30.20%455.05万-32.11%260.01万-56.35%74.04万480.88%96.35万17.25%651.91万
归属于母公司所有者的净利润 -23.37%1,315.2万-5.46%6,903.61万8.41%6,150.36万-1.53%3,606.77万-5.59%1,716.34万0.87%7,301.93万-1.21%5,673.25万-0.11%3,662.7万22.81%1,818.04万-1.94%7,238.89万
每股收益
基本每股收益 -25.00%0.03-6.67%0.148.42%0.12880.00%0.080.00%0.040.00%0.15-1.25%0.11880.00%0.0833.33%0.040.00%0.15
稀释每股收益 -25.00%0.03-6.67%0.148.42%0.12880.00%0.080.00%0.040.00%0.15-1.25%0.11880.00%0.0833.33%0.040.00%0.15
其他综合收益 -612.61%-6.69万-11.78%-49.49万134.65%18.29万115.77%3.47万149.03%1.3万-101.89%-44.27万-528.32%-52.79万-139.19%-21.99万20.45%-2.66万-53.88%-21.93万
归属于母公司所有者的其他综合收益总额 -612.61%-6.69万-11.78%-49.49万134.65%18.29万115.77%3.47万149.03%1.3万-101.89%-44.27万-528.32%-52.79万-139.19%-21.99万20.45%-2.66万-53.88%-21.93万
综合收益总额 -17.27%1,434.06万-4.50%7,365.25万6.84%6,282.61万-3.46%3,586.37万-9.33%1,733.45万-1.98%7,712.7万-3.87%5,880.47万-2.94%3,714.75万27.99%1,911.73万-0.69%7,868.87万
归属于母公司所有者的综合收益总额 -23.82%1,308.51万-5.56%6,854.12万9.75%6,168.65万-0.84%3,610.24万-5.38%1,717.64万0.56%7,257.65万-1.98%5,620.46万-0.46%3,640.72万22.91%1,815.38万-2.05%7,216.96万
归属于少数股东的综合收益总额 694.32%125.54万12.32%511.13万-56.17%113.96万-132.24%-23.87万-83.60%15.81万-30.20%455.05万-32.11%260.01万-56.35%74.04万480.88%96.35万17.25%651.91万
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------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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