滬深市場個股詳情

600350 山東高速

添加自選
  • 8.64
  • -0.10-1.14%
未開盤 07/26 15:00 (北京)
419.22億總市值12.93市盈率TTM

山東高速關鍵統計數據

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
-11.87%45.32億
18.62%265.46億
27.45%154.07億
20.93%97.1億
44.53%51.42億
38.11%223.79億
6.16%120.89億
7.27%80.29億
4.73%35.57億
24.61%162.04億
營業收入
-11.87%45.32億
18.62%265.46億
27.45%154.07億
20.93%97.1億
44.53%51.42億
38.11%223.79億
6.16%120.89億
7.27%80.29億
4.73%35.57億
24.61%162.04億
其他業務收入
----
29.59%7.5億
----
7.36%2.5億
----
31.08%5.79億
----
73.31%2.33億
----
138.49%4.41億
營業總成本
-10.51%36.72億
20.14%221.42億
33.22%121.28億
26.30%75億
56.60%41.04億
51.95%184.3億
9.94%91.04億
9.25%59.38億
8.21%26.21億
13.46%121.29億
營業成本
-12.04%29.16億
23.28%184.8億
46.16%100.26億
37.31%61.41億
75.37%33.15億
63.22%149.9億
8.71%68.59億
6.19%44.73億
2.94%18.9億
11.89%91.84億
營業稅金及附加
24.38%3,085.01萬
15.70%1.38億
5.86%7,513.51萬
4.06%4,878.77萬
11.96%2,480.28萬
9.55%1.19億
7.42%7,097.68萬
8.40%4,688.48萬
23.30%2,215.26萬
24.78%1.08億
銷售費用
-13.66%1,827.28萬
40.05%8,702.85萬
90.60%1,782.88萬
42.66%1,291.72萬
296.07%2,116.4萬
230.17%6,214.2萬
-0.50%935.38萬
55.61%905.46萬
291.18%534.35萬
77.07%1,882.1萬
管理費用
-5.83%1.95億
8.69%10.52億
3.83%5.29億
3.70%3.14億
34.65%2.07億
31.53%9.68億
18.04%5.1億
24.09%3.03億
31.11%1.53億
20.35%7.36億
財務費用
-6.63%4.3億
1.37%19.01億
-11.00%13.83億
-11.74%9.21億
-12.27%4.61億
-3.62%18.76億
9.43%15.54億
15.52%10.44億
19.08%5.25億
14.11%19.46億
-利息費用
-3.07%5.71億
3.03%23.61億
9.68%17.47億
9.59%11.64億
9.30%5.89億
13.34%22.92億
5.39%15.93億
8.87%10.62億
9.11%5.39億
11.47%20.22億
-利息收入
-20.07%-1.43億
-5.83%-4.76億
-612.26%-3.72億
-917.43%-2.47億
-488.83%-1.19億
-430.97%-4.5億
48.80%-5,219.37萬
67.59%-2,424.64萬
56.75%-2,021.99萬
22.89%-8,478.62萬
研發費用
9.66%8,250.23萬
16.48%4.84億
-3.07%9,733.5萬
-2.42%6,101.37萬
212.36%7,523.24萬
206.38%4.16億
132.67%1億
137.54%6,252.81萬
199.21%2,408.55萬
100.64%1.36億
信用減值損失
-108.75%-74.85萬
-815.87%-2.73億
4.07%-8,207.71萬
61.55%-3,866.24萬
306.77%855.86萬
148.73%3,811.35萬
-365.19%-8,556.11萬
-351.82%-1.01億
-1,117.93%-413.91萬
-94.93%-7,821.36萬
資產減值損失
108.73%60.83萬
-54.84%-3.52億
-3,920.58%-2,574.08萬
-427.52%-2,123.6萬
-594.98%-696.77萬
-348.84%-2.27億
96.04%-64.02萬
52.44%-402.56萬
--140.77萬
209.58%9,129.1萬
非經營性淨收益
4.90%3.57億
-41.28%10.26億
1.47%8.81億
16.71%6.29億
34.10%3.4億
62.26%17.47億
8.24%8.69億
8.64%5.39億
19.91%2.54億
-24.90%10.77億
公允價值變動淨收益
----
87.32%1.46億
---487.25萬
---307.17萬
--253.17萬
--7,817.02萬
----
----
----
----
投資淨收益
6.95%3.24億
-21.45%13.71億
8.76%9.71億
7.03%6.48億
27.15%3.03億
78.93%17.45億
12.64%8.93億
20.51%6.06億
22.93%2.39億
-34.02%9.75億
-其中:對聯營合營企業的投資收益
-2.07%2.17億
20.77%9.55億
13.86%6.81億
16.19%4.54億
60.51%2.22億
52.47%7.91億
39.02%5.99億
42.05%3.91億
18.96%1.38億
-9.10%5.19億
資產處置收益
----
261.70%432.79萬
-135,777.03%-4,462.69萬
--72.95萬
--72.95萬
-90.06%119.65萬
-6.43%-3.28萬
----
----
450.15%1,203.67萬
其他收益
1.80%3,250.1萬
15.32%1.29億
9.15%6,777.3萬
13.62%4,241.69萬
79.48%3,192.51萬
46.40%1.12億
39.61%6,209.28萬
60.91%3,733.31萬
-0.23%1,778.75萬
2.81%7,657.75萬
營業利潤
-11.77%12.16億
-4.68%54.3億
7.95%41.6億
7.95%28.39億
15.75%13.78億
10.56%56.96億
-1.42%38.54億
3.30%26.3億
0.33%11.9億
37.48%51.52億
加:營業外收入
118.83%3,140.12萬
-52.94%7,557.52萬
65.06%4,592.45萬
107.81%3,144.47萬
164.58%1,434.94萬
71.66%1.61億
-52.94%2,782.25萬
-55.57%1,513.16萬
-70.73%542.35萬
-22.75%9,355.27萬
減:營業外支出
-16.36%85.7萬
-81.10%1.06億
-80.95%598.04萬
-79.80%407.89萬
-94.89%102.47萬
834.59%5.59億
624.24%3,139.08萬
383.85%2,019.39萬
425.26%2,005.68萬
6.12%5,976.37萬
利潤總額
-10.42%12.46億
1.92%54億
9.09%42億
9.20%28.66億
18.33%13.91億
2.17%52.98億
-2.87%38.5億
1.91%26.24億
-2.12%11.76億
36.03%51.85億
減:所得稅費用
-7.98%3.17億
6.45%12.43億
10.14%10.17億
8.97%6.75億
36.24%3.44億
-7.90%11.67億
-3.08%9.24億
-1.95%6.19億
-12.18%2.53億
20.48%12.67億
淨利潤
-11.22%9.29億
0.64%41.57億
8.76%31.83億
9.27%21.91億
13.42%10.47億
5.43%41.31億
-2.81%29.27億
3.16%20.05億
1.05%9.23億
41.95%39.18億
持續經營淨利潤
-11.22%9.29億
0.64%41.57億
8.76%31.83億
9.27%21.91億
13.42%10.47億
5.43%41.31億
-2.81%29.27億
3.16%20.05億
1.05%9.23億
41.95%39.18億
減：少數股東損益
-27.99%1.6億
-21.19%8.6億
-7.69%5.99億
-8.96%4.24億
8.23%2.22億
26.01%10.91億
-6.15%6.49億
3.13%4.65億
-11.57%2.06億
80.54%8.66億
歸屬于母公司所有者的淨利潤
-6.70%7.69億
8.47%32.97億
13.44%25.84億
14.78%17.68億
14.91%8.25億
-0.41%30.4億
-1.81%22.78億
3.17%15.4億
5.36%7.18億
33.83%30.52億
每股收益
基本每股收益
-11.64%0.129
6.10%0.574
11.76%0.456
12.50%0.315
13.18%0.146
-9.38%0.541
-10.72%0.408
-4.76%0.28
-3.73%0.129
31.79%0.597
稀釋每股收益
-11.03%0.129
6.11%0.573
11.79%0.455
12.90%0.315
12.40%0.145
-9.40%0.54
-10.75%0.407
-4.78%0.279
-3.73%0.129
32.15%0.596
其他綜合收益
3,681.19%6,583.34萬
1,112.07%6,219.35萬
484.82%7,396.63萬
781.05%5,411.77萬
108.67%174.11萬
-123.62%-614.52萬
15.34%1,264.76萬
45.01%-794.62萬
18.16%-2,007.99萬
145.38%2,601.87萬
歸屬于母公司所有者的其他綜合收益總額
3,681.19%6,583.34萬
542.39%6,617.43萬
484.82%7,396.63萬
781.05%5,411.77萬
108.67%174.11萬
-202.23%-1,495.84萬
15.34%1,264.76萬
45.01%-794.62萬
18.16%-2,007.99萬
125.52%1,463.27萬
歸屬於少數股東的其他綜合收益總額
----
-145.17%-398.09萬
----
----
----
-22.60%881.32萬
----
----
----
--1,138.61萬
綜合收益總額
-5.09%9.95億
2.30%42.19億
10.81%32.57億
12.42%22.45億
16.14%10.49億
4.57%41.25億
-2.74%29.39億
3.52%19.97億
1.58%9.03億
45.92%39.44億
歸屬于母公司所有者的綜合收益總額
1.08%8.35億
11.20%33.63億
16.05%26.58億
18.91%18.22億
18.47%8.26億
-1.38%30.25億
-1.73%22.9億
3.64%15.32億
6.24%6.97億
37.94%30.67億
歸屬於少數股東的綜合收益總額
-27.99%1.6億
-22.19%8.56億
-7.69%5.99億
-8.96%4.24億
8.23%2.22億
25.38%11億
-6.15%6.49億
3.13%4.65億
-11.57%2.06億
82.91%8.77億
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
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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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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)
(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 -11.87%45.32億18.62%265.46億27.45%154.07億20.93%97.1億44.53%51.42億38.11%223.79億6.16%120.89億7.27%80.29億4.73%35.57億24.61%162.04億
營業收入 -11.87%45.32億18.62%265.46億27.45%154.07億20.93%97.1億44.53%51.42億38.11%223.79億6.16%120.89億7.27%80.29億4.73%35.57億24.61%162.04億
其他業務收入 ----29.59%7.5億----7.36%2.5億----31.08%5.79億----73.31%2.33億----138.49%4.41億
營業總成本 -10.51%36.72億20.14%221.42億33.22%121.28億26.30%75億56.60%41.04億51.95%184.3億9.94%91.04億9.25%59.38億8.21%26.21億13.46%121.29億
營業成本 -12.04%29.16億23.28%184.8億46.16%100.26億37.31%61.41億75.37%33.15億63.22%149.9億8.71%68.59億6.19%44.73億2.94%18.9億11.89%91.84億
營業稅金及附加 24.38%3,085.01萬15.70%1.38億5.86%7,513.51萬4.06%4,878.77萬11.96%2,480.28萬9.55%1.19億7.42%7,097.68萬8.40%4,688.48萬23.30%2,215.26萬24.78%1.08億
銷售費用 -13.66%1,827.28萬40.05%8,702.85萬90.60%1,782.88萬42.66%1,291.72萬296.07%2,116.4萬230.17%6,214.2萬-0.50%935.38萬55.61%905.46萬291.18%534.35萬77.07%1,882.1萬
管理費用 -5.83%1.95億8.69%10.52億3.83%5.29億3.70%3.14億34.65%2.07億31.53%9.68億18.04%5.1億24.09%3.03億31.11%1.53億20.35%7.36億
財務費用 -6.63%4.3億1.37%19.01億-11.00%13.83億-11.74%9.21億-12.27%4.61億-3.62%18.76億9.43%15.54億15.52%10.44億19.08%5.25億14.11%19.46億
-利息費用 -3.07%5.71億3.03%23.61億9.68%17.47億9.59%11.64億9.30%5.89億13.34%22.92億5.39%15.93億8.87%10.62億9.11%5.39億11.47%20.22億
-利息收入 -20.07%-1.43億-5.83%-4.76億-612.26%-3.72億-917.43%-2.47億-488.83%-1.19億-430.97%-4.5億48.80%-5,219.37萬67.59%-2,424.64萬56.75%-2,021.99萬22.89%-8,478.62萬
研發費用 9.66%8,250.23萬16.48%4.84億-3.07%9,733.5萬-2.42%6,101.37萬212.36%7,523.24萬206.38%4.16億132.67%1億137.54%6,252.81萬199.21%2,408.55萬100.64%1.36億
信用減值損失 -108.75%-74.85萬-815.87%-2.73億4.07%-8,207.71萬61.55%-3,866.24萬306.77%855.86萬148.73%3,811.35萬-365.19%-8,556.11萬-351.82%-1.01億-1,117.93%-413.91萬-94.93%-7,821.36萬
資產減值損失 108.73%60.83萬-54.84%-3.52億-3,920.58%-2,574.08萬-427.52%-2,123.6萬-594.98%-696.77萬-348.84%-2.27億96.04%-64.02萬52.44%-402.56萬--140.77萬209.58%9,129.1萬
非經營性淨收益 4.90%3.57億-41.28%10.26億1.47%8.81億16.71%6.29億34.10%3.4億62.26%17.47億8.24%8.69億8.64%5.39億19.91%2.54億-24.90%10.77億
公允價值變動淨收益 ----87.32%1.46億---487.25萬---307.17萬--253.17萬--7,817.02萬----------------
投資淨收益 6.95%3.24億-21.45%13.71億8.76%9.71億7.03%6.48億27.15%3.03億78.93%17.45億12.64%8.93億20.51%6.06億22.93%2.39億-34.02%9.75億
-其中:對聯營合營企業的投資收益 -2.07%2.17億20.77%9.55億13.86%6.81億16.19%4.54億60.51%2.22億52.47%7.91億39.02%5.99億42.05%3.91億18.96%1.38億-9.10%5.19億
資產處置收益 ----261.70%432.79萬-135,777.03%-4,462.69萬--72.95萬--72.95萬-90.06%119.65萬-6.43%-3.28萬--------450.15%1,203.67萬
其他收益 1.80%3,250.1萬15.32%1.29億9.15%6,777.3萬13.62%4,241.69萬79.48%3,192.51萬46.40%1.12億39.61%6,209.28萬60.91%3,733.31萬-0.23%1,778.75萬2.81%7,657.75萬
營業利潤 -11.77%12.16億-4.68%54.3億7.95%41.6億7.95%28.39億15.75%13.78億10.56%56.96億-1.42%38.54億3.30%26.3億0.33%11.9億37.48%51.52億
加:營業外收入 118.83%3,140.12萬-52.94%7,557.52萬65.06%4,592.45萬107.81%3,144.47萬164.58%1,434.94萬71.66%1.61億-52.94%2,782.25萬-55.57%1,513.16萬-70.73%542.35萬-22.75%9,355.27萬
減:營業外支出 -16.36%85.7萬-81.10%1.06億-80.95%598.04萬-79.80%407.89萬-94.89%102.47萬834.59%5.59億624.24%3,139.08萬383.85%2,019.39萬425.26%2,005.68萬6.12%5,976.37萬
利潤總額 -10.42%12.46億1.92%54億9.09%42億9.20%28.66億18.33%13.91億2.17%52.98億-2.87%38.5億1.91%26.24億-2.12%11.76億36.03%51.85億
減:所得稅費用 -7.98%3.17億6.45%12.43億10.14%10.17億8.97%6.75億36.24%3.44億-7.90%11.67億-3.08%9.24億-1.95%6.19億-12.18%2.53億20.48%12.67億
淨利潤 -11.22%9.29億0.64%41.57億8.76%31.83億9.27%21.91億13.42%10.47億5.43%41.31億-2.81%29.27億3.16%20.05億1.05%9.23億41.95%39.18億
持續經營淨利潤 -11.22%9.29億0.64%41.57億8.76%31.83億9.27%21.91億13.42%10.47億5.43%41.31億-2.81%29.27億3.16%20.05億1.05%9.23億41.95%39.18億
減：少數股東損益 -27.99%1.6億-21.19%8.6億-7.69%5.99億-8.96%4.24億8.23%2.22億26.01%10.91億-6.15%6.49億3.13%4.65億-11.57%2.06億80.54%8.66億
歸屬于母公司所有者的淨利潤 -6.70%7.69億8.47%32.97億13.44%25.84億14.78%17.68億14.91%8.25億-0.41%30.4億-1.81%22.78億3.17%15.4億5.36%7.18億33.83%30.52億
每股收益
基本每股收益 -11.64%0.1296.10%0.57411.76%0.45612.50%0.31513.18%0.146-9.38%0.541-10.72%0.408-4.76%0.28-3.73%0.12931.79%0.597
稀釋每股收益 -11.03%0.1296.11%0.57311.79%0.45512.90%0.31512.40%0.145-9.40%0.54-10.75%0.407-4.78%0.279-3.73%0.12932.15%0.596
其他綜合收益 3,681.19%6,583.34萬1,112.07%6,219.35萬484.82%7,396.63萬781.05%5,411.77萬108.67%174.11萬-123.62%-614.52萬15.34%1,264.76萬45.01%-794.62萬18.16%-2,007.99萬145.38%2,601.87萬
歸屬于母公司所有者的其他綜合收益總額 3,681.19%6,583.34萬542.39%6,617.43萬484.82%7,396.63萬781.05%5,411.77萬108.67%174.11萬-202.23%-1,495.84萬15.34%1,264.76萬45.01%-794.62萬18.16%-2,007.99萬125.52%1,463.27萬
歸屬於少數股東的其他綜合收益總額 -----145.17%-398.09萬-------------22.60%881.32萬--------------1,138.61萬
綜合收益總額 -5.09%9.95億2.30%42.19億10.81%32.57億12.42%22.45億16.14%10.49億4.57%41.25億-2.74%29.39億3.52%19.97億1.58%9.03億45.92%39.44億
歸屬于母公司所有者的綜合收益總額 1.08%8.35億11.20%33.63億16.05%26.58億18.91%18.22億18.47%8.26億-1.38%30.25億-1.73%22.9億3.64%15.32億6.24%6.97億37.94%30.67億
歸屬於少數股東的綜合收益總額 -27.99%1.6億-22.19%8.56億-7.69%5.99億-8.96%4.24億8.23%2.22億25.38%11億-6.15%6.49億3.13%4.65億-11.57%2.06億82.91%8.77億
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------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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