粤高速A
(000429)
| 流通市值：175.82亿 | | | 总市值：282.05亿 |
| 流通股本：13.03亿 | | | 总股本：20.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,049,919,860.48 | 4,569,903,078.72 | 3,502,315,797.54 | 2,230,865,662.2 |
| 营业收入 | 1,049,919,860.48 | 4,569,903,078.72 | 3,502,315,797.54 | 2,230,865,662.2 |
| 二、营业总成本 | 407,481,347.85 | 1,988,786,259.66 | 1,339,950,703.84 | 859,137,382.65 |
| 营业成本 | 338,635,448.36 | 1,631,074,265.11 | 1,112,366,834.79 | 713,009,009.42 |
| 税金及附加 | 4,466,278.48 | 23,198,292.71 | 14,878,442.83 | 9,369,301.31 |
| 管理费用 | 40,089,667.3 | 203,389,242.59 | 127,366,585.1 | 82,947,690.68 |
| 研发费用 | 346,586.56 | 5,083,785.2 | 428,800.85 | - |
| 财务费用 | 23,943,367.15 | 126,040,674.05 | 84,910,040.27 | 53,811,381.24 |
| 其中:利息费用 | 32,850,030.82 | 176,538,813.65 | 126,147,298.91 | 86,505,113.33 |
| 其中:利息收入 | 8,956,507.39 | 56,039,879.15 | 46,729,223.12 | 32,771,177.29 |
| 加:公允价值变动收益 | - | 2,637,409.2 | - | - |
| 加:投资收益 | 74,072,953.26 | 302,846,786.74 | 256,646,753.46 | 153,501,177.19 |
| 资产处置收益 | - | -721,318.52 | -2,330.78 | - |
| 信用减值损失(新) | 333,794,178.81 | -121,656,189.18 | -66,191,796.05 | -44,875,103.57 |
| 其他收益 | 1,127,804.85 | 11,532,166.82 | 8,302,649.8 | 5,617,528.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,051,433,449.55 | 2,775,755,674.12 | 2,361,120,370.13 | 1,485,971,881.63 |
| 加:营业外收入 | 650,252.3 | 6,624,670.82 | 4,434,512.31 | 2,970,858.52 |
| 减:营业外支出 | 678,192.15 | 8,289,204.77 | 4,206,240.59 | 1,775,168.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,051,405,509.7 | 2,774,091,140.17 | 2,361,348,641.85 | 1,487,167,571.19 |
| 减:所得税费用 | 165,393,595.18 | 671,178,358.12 | 552,541,863.6 | 349,883,636.23 |
| 六、净利润 | 886,011,914.52 | 2,102,912,782.05 | 1,808,806,778.25 | 1,137,283,934.96 |
| 持续经营净利润 | 886,011,914.52 | 2,102,912,782.05 | 1,808,806,778.25 | 1,137,283,934.96 |
| 归属于母公司股东的净利润 | 657,482,517.83 | 1,562,122,219.95 | 1,356,400,701.34 | 855,465,441 |
| 少数股东损益 | 228,529,396.69 | 540,790,562.1 | 452,406,076.91 | 281,818,493.96 |
| (一)基本每股收益 | 0.31 | 0.75 | 0.65 | 0.41 |
| (二)稀释每股收益 | 0.31 | 0.75 | 0.65 | 0.41 |
| 八、其他综合收益 | -28,939,230.17 | 202,581,469.75 | 141,548,387.55 | 81,912,988.32 |
| 归属于母公司股东的其他综合收益 | -28,939,230.17 | 202,581,469.75 | 141,548,387.55 | 81,912,988.32 |
| 九、综合收益总额 | 857,072,684.35 | 2,305,494,251.8 | 1,950,355,165.8 | 1,219,196,923.28 |
| 归属于母公司股东的综合收益总额 | 628,543,287.66 | 1,764,703,689.7 | 1,497,949,088.89 | 937,378,429.32 |
| 归属于少数股东的综合收益总额 | 228,529,396.69 | 540,790,562.1 | 452,406,076.91 | 281,818,493.96 |
| 公告日期 | 2025-04-30 | 2025-03-04 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |