神州高铁
(000008)
| 流通市值：72.80亿 | | | 总市值：72.80亿 |
| 流通股本：27.16亿 | | | 总股本：27.16亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 240,894,658.01 | 2,120,399,134.77 | 1,136,467,839.1 | 572,188,981.51 |
| 营业收入 | 240,894,658.01 | 2,120,399,134.77 | 1,136,467,839.1 | 572,188,981.51 |
| 二、营业总成本 | 306,240,410.66 | 2,290,665,217.87 | 1,305,297,815.51 | 726,352,197.18 |
| 营业成本 | 163,001,950.06 | 1,547,787,858.07 | 827,729,733.86 | 399,307,141.27 |
| 税金及附加 | 2,476,531.22 | 17,743,716.88 | 9,102,959.76 | 5,527,038.07 |
| 销售费用 | 23,512,082.32 | 131,182,054.38 | 76,347,747.14 | 49,507,603.83 |
| 管理费用 | 49,887,337.87 | 280,763,514.59 | 180,506,162.89 | 126,742,889.13 |
| 研发费用 | 35,399,583.02 | 177,522,176.67 | 107,343,190.1 | 69,882,014.96 |
| 财务费用 | 31,962,926.17 | 135,665,897.28 | 104,268,021.76 | 75,385,509.92 |
| 其中:利息费用 | 27,286,220.65 | 126,215,166.76 | 96,996,694.14 | 68,454,043.35 |
| 其中:利息收入 | 381,015.03 | 2,202,983.04 | 1,932,282.57 | 1,638,174.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,293,035.31 | 125,360,483.15 | 65,626,004.68 | 53,395,147.99 |
| 资产处置收益 | - | -186,490.39 | 889,585.01 | 10,732.5 |
| 资产减值损失(新) | 683,621.75 | -797,878,693.16 | 11,777,961.61 | 10,806,772.04 |
| 信用减值损失(新) | 16,606,840.39 | -24,521,303.69 | -15,494,781.16 | -18,267,606.03 |
| 其他收益 | 2,901,270.64 | 26,619,783.66 | 16,746,765.45 | 15,229,183.09 |
| 四、营业利润 | -30,860,984.56 | -840,872,303.53 | -89,284,440.82 | -92,988,986.08 |
| 加:营业外收入 | 4,029,347.2 | 12,621,318.26 | 9,293,111.18 | 4,503,209.45 |
| 减:营业外支出 | 70,825.1 | 5,354,238.74 | 939,208.12 | 475,525.22 |
| 五、利润总额 | -26,902,462.46 | -833,605,224.01 | -80,930,537.76 | -88,961,301.85 |
| 减:所得税费用 | 4,229,012.65 | 1,335,854.11 | 7,776,551.02 | 6,214,287.07 |
| 六、净利润 | -31,131,475.11 | -834,941,078.12 | -88,707,088.78 | -95,175,588.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,131,475.11 | -834,941,078.12 | -88,707,088.78 | -95,175,588.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,401,089.66 | -835,213,824.83 | -87,225,768.84 | -94,968,888.81 |
| 少数股东损益 | -730,385.45 | 272,746.71 | -1,481,319.94 | -206,700.11 |
| 扣除非经常损益后的净利润 | -35,743,011.46 | -870,479,894.79 | -105,828,810.13 | -107,773,888.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.31 | -0.03 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.31 | -0.03 | -0.04 |
| 八、其他综合收益 | 843,727.89 | 3,291,404.77 | -214,166.06 | -3,461,327.41 |
| 归属于母公司股东的其他综合收益 | 843,727.89 | 3,291,404.77 | -214,166.06 | -3,461,327.41 |
| 九、综合收益总额 | -30,287,747.22 | -831,649,673.35 | -88,921,254.84 | -98,636,916.33 |
| 归属于母公司股东的综合收益总额 | -29,557,361.77 | -831,922,420.06 | -87,439,934.9 | -98,430,216.22 |
| 归属于少数股东的综合收益总额 | -730,385.45 | 272,746.71 | -1,481,319.94 | -206,700.11 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |