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粤高速A

(000429)

  

流通市值:129.81亿  总市值:208.24亿
流通股本:13.03亿   总股本:20.91亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入4,879,066,948.193,687,828,283.362,340,436,775.081,154,573,212.16
营业收入4,879,066,948.193,687,828,283.362,340,436,775.081,154,573,212.16
二、营业总成本2,078,327,690.71,428,784,333.55921,351,272.48454,724,175.02
营业成本1,740,818,258.171,161,405,077.19740,670,310.49364,198,795.39
税金及附加23,027,906.7714,763,317.359,422,373.994,682,095.22
管理费用189,461,539.01119,915,464.280,023,845.7138,569,446.65
研发费用3,245,205659,839.8281,651.82-
财务费用121,774,781.75132,040,634.9991,153,090.4747,273,837.76
其中:利息费用214,338,558.69162,179,168.07109,161,060.6954,762,669.35
其中:利息收入94,065,812.3931,578,975.9218,067,700.317,518,068.33
加:公允价值变动收益2,456,768---
加:投资收益312,359,708.13239,287,534.91181,402,127.6757,522,754.48
资产处置收益0---
资产减值损失(新)-10,443,015.96---
信用减值损失(新)-123,166,054.97-68,790,890.27-45,626,953.18-21,290,370.35
其他收益11,606,155.538,986,779.846,449,973.783,520,221.38
营业利润平衡项目0000
四、营业利润2,993,552,818.222,438,527,374.291,561,310,650.87739,601,642.65
加:营业外收入4,745,630.193,107,604.312,148,292.851,001,745.4
减:营业外支出21,397,141.516,107,074.28240,222.599,833
利润总额平衡项目0000
五、利润总额2,976,901,306.92,435,527,904.321,563,218,721.13740,593,555.05
减:所得税费用714,561,170.84585,239,120.86369,040,383.81179,255,029.2
六、净利润2,262,340,136.061,850,288,783.461,194,178,337.32561,338,525.85
持续经营净利润2,262,340,136.061,850,288,783.461,194,178,337.32561,338,525.85
归属于母公司股东的净利润1,633,811,033.681,356,248,538.84885,644,187.99409,848,394.33
少数股东损益628,529,102.38494,040,244.62308,534,149.33151,490,131.52
(一)基本每股收益0.780.650.420.2
(二)稀释每股收益0.780.650.420.2
八、其他综合收益-7,065,255.345,161,178.88,615,116.02-5,801,050.13
归属于母公司股东的其他综合收益-7,065,255.345,161,178.88,615,116.02-5,801,050.13
九、综合收益总额2,255,274,880.721,855,449,962.261,202,793,453.34555,537,475.72
归属于母公司股东的综合收益总额1,626,745,778.341,361,409,717.64894,259,304.01404,047,344.2
归属于少数股东的综合收益总额628,529,102.38494,040,244.62308,534,149.33151,490,131.52
公告日期2024-03-162023-10-282023-08-292023-04-28
审计意见(境内)标准无保留意见
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