粤高速B
(200429)
| 流通市值：32.75亿 | | | 总市值：196.33亿 |
| 流通股本：3.49亿 | | | 总股本：20.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,354,045,665.57 | 2,118,953,007.1 | 1,078,049,945.69 | 4,469,738,160.51 |
| 营业收入 | 3,354,045,665.57 | 2,118,953,007.1 | 1,078,049,945.69 | 4,469,738,160.51 |
| 二、营业总成本 | 1,259,749,176.78 | 782,712,264.86 | 362,097,893.67 | 1,888,195,843.88 |
| 营业成本 | 1,080,471,976.03 | 680,724,988.78 | 342,608,678.17 | 1,586,145,349.99 |
| 税金及附加 | 14,971,953.66 | 9,129,013.92 | 4,274,113.69 | 23,592,205.94 |
| 管理费用 | 132,102,604.71 | 88,980,681.3 | 41,491,418.01 | 200,164,930.86 |
| 研发费用 | 313,440.44 | - | 0 | 6,071,273.33 |
| 财务费用 | 31,889,201.94 | 3,877,580.86 | -26,276,316.2 | 72,222,083.76 |
| 其中:利息费用 | 118,939,840.14 | 79,733,812.23 | 39,996,779.95 | 126,160,548.68 |
| 其中:利息收入 | 86,220,988.21 | 75,917,760.85 | 66,306,372.63 | 54,143,805.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 8,725,590.15 |
| 加:投资收益 | 233,293,236.49 | 170,145,572.15 | 84,018,394.61 | 240,056,122.11 |
| 资产处置收益 | - | - | -257,946.49 | 23,942,445.86 |
| 信用减值损失(新) | 10,305,399.12 | 316,271.72 | 7,104,317.28 | 309,703,904.28 |
| 其他收益 | 849,837.46 | 837,748.75 | 775,488.69 | 2,023,546.32 |
| 四、营业利润 | 2,338,744,961.86 | 1,507,540,334.86 | 807,592,306.11 | 3,165,993,925.35 |
| 加:营业外收入 | 4,182,374.82 | 2,797,236.65 | 1,678,554.32 | 7,894,777.53 |
| 减:营业外支出 | 4,061,311.74 | 2,020,629.59 | 397,075.25 | 8,988,454.2 |
| 五、利润总额 | 2,338,866,024.94 | 1,508,316,941.92 | 808,873,785.18 | 3,164,900,248.68 |
| 减:所得税费用 | 526,551,108.36 | 337,942,634.07 | 182,883,317.4 | 676,230,316.18 |
| 六、净利润 | 1,812,314,916.58 | 1,170,374,307.85 | 625,990,467.78 | 2,488,669,932.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,812,314,916.58 | 1,170,374,307.85 | 625,990,467.78 | 2,488,669,932.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,306,378,661.06 | 850,129,256.86 | 451,885,742.49 | 1,801,337,614.93 |
| 少数股东损益 | 505,936,255.52 | 320,245,050.99 | 174,104,725.29 | 687,332,317.57 |
| 扣除非经常损益后的净利润 | 1,302,283,241.73 | 846,888,853.21 | 449,746,316.2 | 1,523,003,689.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.41 | 0.22 | 0.86 |
| (二)稀释每股收益 | 0.62 | 0.41 | 0.22 | 0.86 |
| 八、其他综合收益 | -77,164,006.3 | -123,448,954.14 | -44,584,703.86 | -72,694,231.43 |
| 归属于母公司股东的其他综合收益 | -77,164,006.3 | -123,448,954.14 | -44,584,703.86 | -72,694,231.43 |
| 九、综合收益总额 | 1,735,150,910.28 | 1,046,925,353.71 | 581,405,763.92 | 2,415,975,701.07 |
| 归属于母公司股东的综合收益总额 | 1,229,214,654.76 | 726,680,302.72 | 407,301,038.63 | 1,728,643,383.5 |
| 归属于少数股东的综合收益总额 | 505,936,255.52 | 320,245,050.99 | 174,104,725.29 | 687,332,317.57 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-30 | 2026-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |