粤高速B
(200429)
| 流通市值：31.84亿 | | | 总市值：190.89亿 |
| 流通股本：3.49亿 | | | 总股本：20.91亿 |
| 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 | 1,078,049,945.69 | 4,469,738,160.51 | 3,362,508,742.41 | 2,117,962,773.25 |
| 营业收入 | 1,078,049,945.69 | 4,469,738,160.51 | 3,362,508,742.41 | 2,117,962,773.25 |
| 二、营业总成本 | 362,097,893.67 | 1,888,195,843.88 | 1,236,518,371.34 | 811,653,738.85 |
| 营业成本 | 342,608,678.17 | 1,586,145,349.99 | 1,046,182,622.13 | 673,509,814.34 |
| 税金及附加 | 4,274,113.69 | 23,592,205.94 | 15,255,281.68 | 9,618,612.69 |
| 管理费用 | 41,491,418.01 | 200,164,930.86 | 126,578,611.96 | 84,133,577.69 |
| 研发费用 | 0 | 6,071,273.33 | 834,506.13 | 707,494.88 |
| 财务费用 | -26,276,316.2 | 72,222,083.76 | 47,667,349.44 | 43,684,239.25 |
| 其中:利息费用 | 39,996,779.95 | 126,160,548.68 | 86,764,955.47 | 59,844,326.44 |
| 其中:利息收入 | 66,306,372.63 | 54,143,805.09 | 39,274,606.96 | 16,237,101.63 |
| 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 | 84,018,394.61 | 240,056,122.11 | 207,761,041.22 | 143,234,005.69 |
| 资产处置收益 | -257,946.49 | 23,942,445.86 | 0 | - |
| 信用减值损失(新) | 7,104,317.28 | 309,703,904.28 | 326,161,212.43 | 331,211,870.16 |
| 其他收益 | 775,488.69 | 2,023,546.32 | 2,008,824.61 | 1,862,908.36 |
| 四、营业利润 | 807,592,306.11 | 3,165,993,925.35 | 2,661,921,449.33 | 1,782,617,818.61 |
| 加:营业外收入 | 1,678,554.32 | 7,894,777.53 | 5,844,780.1 | 2,076,556.79 |
| 减:营业外支出 | 397,075.25 | 8,988,454.2 | 3,998,170.34 | 2,556,368.54 |
| 五、利润总额 | 808,873,785.18 | 3,164,900,248.68 | 2,663,768,059.09 | 1,782,138,006.86 |
| 减:所得税费用 | 182,883,317.4 | 676,230,316.18 | 548,283,557.89 | 342,247,329.69 |
| 六、净利润 | 625,990,467.78 | 2,488,669,932.5 | 2,115,484,501.2 | 1,439,890,677.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 625,990,467.78 | 2,488,669,932.5 | 2,115,484,501.2 | 1,439,890,677.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 451,885,742.49 | 1,801,337,614.93 | 1,545,171,669.34 | 1,057,152,854.14 |
| 少数股东损益 | 174,104,725.29 | 687,332,317.57 | 570,312,831.86 | 382,737,823.03 |
| 扣除非经常损益后的净利润 | 449,746,316.2 | 1,523,003,689.21 | 1,286,152,841.82 | 799,059,384.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.86 | 0.74 | 0.51 |
| (二)稀释每股收益 | 0.22 | 0.86 | 0.74 | 0.51 |
| 八、其他综合收益 | -44,584,703.86 | -72,694,231.43 | -92,206,066.69 | 62,929,285.03 |
| 归属于母公司股东的其他综合收益 | -44,584,703.86 | -72,694,231.43 | -92,206,066.69 | 62,929,285.03 |
| 九、综合收益总额 | 581,405,763.92 | 2,415,975,701.07 | 2,023,278,434.51 | 1,502,819,962.2 |
| 归属于母公司股东的综合收益总额 | 407,301,038.63 | 1,728,643,383.5 | 1,452,965,602.65 | 1,120,082,139.17 |
| 归属于少数股东的综合收益总额 | 174,104,725.29 | 687,332,317.57 | 570,312,831.86 | 382,737,823.03 |
| 公告日期 | 2026-04-30 | 2026-03-14 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |