滬深市場個股詳情

600012 皖通高速

添加自選
  • 15.26
  • +0.35+2.35%
未開盤 07/31 15:00 (北京)
253.10億總市值15.24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
(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
營業總收入
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
0.27%9.66億
33.65%39.21億
營業收入
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
0.27%9.66億
33.65%39.21億
其他業務收入
----
-9.63%6,225.24萬
----
24.64%2,579.51萬
----
54.07%6,888.92萬
----
-17.21%2,069.62萬
----
-74.14%4,471.19萬
營業總成本
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
-2.58%4.36億
1.99%19.19億
營業成本
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
1.82%3.59億
3.44%15.81億
營業稅金及附加
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
25.56%768.02萬
33.82%3,053.6萬
管理費用
-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
13.01%3,586.82萬
22.15%1.37億
財務費用
-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
-41.37%3,352.91萬
-21.80%1.71億
-利息費用
-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
-17.59%5,497.31萬
1.69%2.55億
-利息收入
-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
-94.01%-2,400.68萬
-169.79%-8,469.5萬
信用減值損失
----
-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
----
170.82%122.97萬
資產減值損失
----
--0
----
----
----
--0
----
----
----
12,756.43%17.9萬
非經營性淨收益
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
-58.06%730.41萬
-13.78%1.17億
公允價值變動淨收益
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
-215.59%-657.28萬
-59.48%4,272.37萬
投資淨收益
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
7.89%1,067.42萬
154.73%6,748.34萬
-其中:對聯營合營企業的投資收益
-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
30.29%469.67萬
-13.75%1,826.76萬
資產處置收益
--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
176.63%35.92萬
-101.59%-453.86萬
其他收益
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
70.64%284.35萬
28.24%986.21萬
營業利潤
-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
0.75%5.37億
78.34%21.19億
加:營業外收入
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
78.06%29.89萬
340.38%407.96萬
減:營業外支出
-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
186.18%6.31萬
-27.45%423.26萬
利潤總額
-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
0.77%5.38億
79.07%21.19億
減:所得稅費用
-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
-6.59%1.33億
56.48%5.74億
淨利潤
-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
3.44%4.05億
89.21%15.45億
持續經營淨利潤
-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
3.44%4.05億
89.21%15.45億
終止經營淨利潤
--0
----
----
----
--0
----
----
----
--0
----
減：少數股東損益
-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
-112.84%-121.87萬
159.30%3,114.8萬
歸屬于母公司所有者的淨利潤
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
6.33%4.06億
74.19%15.14億
每股收益
基本每股收益
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
6.34%0.2448
74.18%0.9129
稀釋每股收益
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
6.34%0.2448
74.18%0.9129
其他綜合收益
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
-10.22%10.15萬
-255.88%-239.1萬
歸屬于母公司所有者的其他綜合收益總額
--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
-10.22%10.15萬
-255.88%-239.1萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
--0
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綜合收益總額
-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
3.43%4.05億
88.56%15.43億
歸屬于母公司所有者的綜合收益總額
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
6.32%4.06億
73.61%15.12億
歸屬於少數股東的綜合收益總額
-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
-112.84%-121.87萬
159.30%3,114.8萬
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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無保留意見
會計師事務所
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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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普華永道中天會計師事務所(特殊普通合夥)
(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
營業總收入 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%28.16億0.27%9.66億33.65%39.21億
營業收入 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%28.16億0.27%9.66億33.65%39.21億
其他業務收入 -----9.63%6,225.24萬----24.64%2,579.51萬----54.07%6,888.92萬-----17.21%2,069.62萬-----74.14%4,471.19萬
營業總成本 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%19.18億-2.58%4.36億1.99%19.19億
營業成本 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%17.69億1.82%3.59億3.44%15.81億
營業稅金及附加 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%1,483.92萬25.56%768.02萬33.82%3,053.6萬
管理費用 -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%6,929.86萬13.01%3,586.82萬22.15%1.37億
財務費用 -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%6,550.42萬-41.37%3,352.91萬-21.80%1.71億
-利息費用 -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%1.18億-17.59%5,497.31萬1.69%2.55億
-利息收入 -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%-5,259.06萬-94.01%-2,400.68萬-169.79%-8,469.5萬
信用減值損失 -----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----170.82%122.97萬
資產減值損失 ------0--------------0------------12,756.43%17.9萬
非經營性淨收益 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%2,200.87萬-58.06%730.41萬-13.78%1.17億
公允價值變動淨收益 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%-703.13萬-215.59%-657.28萬-59.48%4,272.37萬
投資淨收益 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%2,148.32萬7.89%1,067.42萬154.73%6,748.34萬
-其中:對聯營合營企業的投資收益 -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%819.6萬30.29%469.67萬-13.75%1,826.76萬
資產處置收益 --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%26.96萬176.63%35.92萬-101.59%-453.86萬
其他收益 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%717.79萬70.64%284.35萬28.24%986.21萬
營業利潤 -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%9.2億0.75%5.37億78.34%21.19億
加:營業外收入 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%31.26萬78.06%29.89萬340.38%407.96萬
減:營業外支出 -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%6.67萬186.18%6.31萬-27.45%423.26萬
利潤總額 -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%9.2億0.77%5.38億79.07%21.19億
減:所得稅費用 -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%2.76億-6.59%1.33億56.48%5.74億
淨利潤 -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%6.45億3.44%4.05億89.21%15.45億
持續經營淨利潤 -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%6.45億3.44%4.05億89.21%15.45億
終止經營淨利潤 --0--------------0--------------0----
減：少數股東損益 -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%-2,142.38萬-112.84%-121.87萬159.30%3,114.8萬
歸屬于母公司所有者的淨利潤 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%6.66億6.33%4.06億74.19%15.14億
每股收益
基本每股收益 0.04%0.277114.88%1.000815.13%0.814426.05%0.506113.15%0.277-4.57%0.8712-5.21%0.7074-12.98%0.40156.34%0.244874.18%0.9129
稀釋每股收益 0.04%0.277114.88%1.000815.13%0.814426.05%0.506113.15%0.277-4.57%0.8712-5.21%0.7074-12.98%0.40156.34%0.244874.18%0.9129
其他綜合收益 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%31.86萬-10.22%10.15萬-255.88%-239.1萬
歸屬于母公司所有者的其他綜合收益總額 --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%31.86萬-10.22%10.15萬-255.88%-239.1萬
歸屬於少數股東的其他綜合收益總額 ----------------------------------0----
綜合收益總額 -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%6.45億3.43%4.05億88.56%15.43億
歸屬于母公司所有者的綜合收益總額 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%6.66億6.32%4.06億73.61%15.12億
歸屬於少數股東的綜合收益總額 -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%-2,142.38萬-112.84%-121.87萬159.30%3,114.8萬
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------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)------普華永道中天會計師事務所(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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