地铁设计
(003013)
| 流通市值：55.79亿 | | | 总市值：56.96亿 |
| 流通股本：4.00亿 | | | 总股本：4.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,916,575,850.73 | 1,250,992,665.92 | 611,922,851.78 | 2,573,335,245.12 |
| 营业收入 | 1,916,575,850.73 | 1,250,992,665.92 | 611,922,851.78 | 2,573,335,245.12 |
| 二、营业总成本 | 1,502,434,414.3 | 973,574,254.92 | 480,883,077.68 | 1,969,030,899.61 |
| 营业成本 | 1,224,875,189.65 | 794,159,409.61 | 392,209,042.07 | 1,615,339,015.4 |
| 税金及附加 | 5,929,685.4 | 3,583,234.91 | 1,841,159.51 | 15,214,935 |
| 销售费用 | 42,361,420.66 | 28,361,947.96 | 14,817,281.07 | 56,218,437.16 |
| 管理费用 | 137,924,963.08 | 90,261,850.39 | 40,880,097.37 | 172,604,324.39 |
| 研发费用 | 88,774,325 | 57,970,192.8 | 31,810,376.01 | 115,421,863.75 |
| 财务费用 | 2,568,830.51 | -762,380.75 | -674,878.35 | -5,767,676.09 |
| 其中:利息费用 | 10,435,413.47 | 6,270,335.08 | 2,631,651.34 | 7,611,831.25 |
| 其中:利息收入 | 10,315,756.62 | 8,426,913.8 | 3,961,941.25 | 16,939,197.81 |
| 加:公允价值变动收益 | -152,269.88 | -30,423.43 | -17,674.12 | -245,596.94 |
| 加:投资收益 | 15,515,220.34 | 11,264,169.58 | 3,127,362.81 | 14,718,619.84 |
| 资产减值损失(新) | -100,769,747.99 | -71,736,165.5 | -36,774,492.11 | -63,375,938.95 |
| 信用减值损失(新) | 6,987,641.02 | 17,104,983.05 | 19,693,314.84 | -62,456,820.36 |
| 其他收益 | 4,655,055.01 | 4,076,682.65 | 2,784,763.01 | 8,386,643.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 340,377,334.93 | 238,097,657.35 | 119,853,048.53 | 501,331,252.13 |
| 加:营业外收入 | 7.95 | 4.63 | 1.07 | 44,876.8 |
| 减:营业外支出 | 1,160,822.26 | 60,000 | - | 349,765.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 339,216,520.62 | 238,037,661.98 | 119,853,049.6 | 501,026,363.59 |
| 减:所得税费用 | 38,525,052.21 | 27,830,711.33 | 14,328,829.05 | 61,605,594.13 |
| 六、净利润 | 300,691,468.41 | 210,206,950.65 | 105,524,220.55 | 439,420,769.46 |
| 持续经营净利润 | 300,691,468.41 | 210,206,950.65 | 105,524,220.55 | 439,420,769.46 |
| 归属于母公司股东的净利润 | 296,488,518.32 | 207,068,980.26 | 104,089,282.07 | 431,858,408.64 |
| 少数股东损益 | 4,202,950.09 | 3,137,970.39 | 1,434,938.48 | 7,562,360.82 |
| (一)基本每股收益 | 0.74 | 0.52 | 0.26 | 1.08 |
| (二)稀释每股收益 | 0.74 | 0.52 | 0.26 | 1.08 |
| 九、综合收益总额 | 300,691,468.41 | 210,206,950.65 | 105,524,220.55 | 439,420,769.46 |
| 归属于母公司股东的综合收益总额 | 296,488,518.32 | 207,068,980.26 | 104,089,282.07 | 431,858,408.64 |
| 归属于少数股东的综合收益总额 | 4,202,950.09 | 3,137,970.39 | 1,434,938.48 | 7,562,360.82 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |