粤高速B
(200429)
| 流通市值：32.05亿 | | | 总市值：192.15亿 |
| 流通股本：3.49亿 | | | 总股本：20.91亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,118,953,007.1 | 1,078,049,945.69 | 4,469,738,160.51 | 3,362,508,742.41 |
| 营业收入 | 2,118,953,007.1 | 1,078,049,945.69 | 4,469,738,160.51 | 3,362,508,742.41 |
| 二、营业总成本 | 782,712,264.86 | 362,097,893.67 | 1,888,195,843.88 | 1,236,518,371.34 |
| 营业成本 | 680,724,988.78 | 342,608,678.17 | 1,586,145,349.99 | 1,046,182,622.13 |
| 税金及附加 | 9,129,013.92 | 4,274,113.69 | 23,592,205.94 | 15,255,281.68 |
| 管理费用 | 88,980,681.3 | 41,491,418.01 | 200,164,930.86 | 126,578,611.96 |
| 研发费用 | - | 0 | 6,071,273.33 | 834,506.13 |
| 财务费用 | 3,877,580.86 | -26,276,316.2 | 72,222,083.76 | 47,667,349.44 |
| 其中:利息费用 | 79,733,812.23 | 39,996,779.95 | 126,160,548.68 | 86,764,955.47 |
| 其中:利息收入 | 75,917,760.85 | 66,306,372.63 | 54,143,805.09 | 39,274,606.96 |
| 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 | 170,145,572.15 | 84,018,394.61 | 240,056,122.11 | 207,761,041.22 |
| 资产处置收益 | - | -257,946.49 | 23,942,445.86 | 0 |
| 信用减值损失(新) | 316,271.72 | 7,104,317.28 | 309,703,904.28 | 326,161,212.43 |
| 其他收益 | 837,748.75 | 775,488.69 | 2,023,546.32 | 2,008,824.61 |
| 四、营业利润 | 1,507,540,334.86 | 807,592,306.11 | 3,165,993,925.35 | 2,661,921,449.33 |
| 加:营业外收入 | 2,797,236.65 | 1,678,554.32 | 7,894,777.53 | 5,844,780.1 |
| 减:营业外支出 | 2,020,629.59 | 397,075.25 | 8,988,454.2 | 3,998,170.34 |
| 五、利润总额 | 1,508,316,941.92 | 808,873,785.18 | 3,164,900,248.68 | 2,663,768,059.09 |
| 减:所得税费用 | 337,942,634.07 | 182,883,317.4 | 676,230,316.18 | 548,283,557.89 |
| 六、净利润 | 1,170,374,307.85 | 625,990,467.78 | 2,488,669,932.5 | 2,115,484,501.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,170,374,307.85 | 625,990,467.78 | 2,488,669,932.5 | 2,115,484,501.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 850,129,256.86 | 451,885,742.49 | 1,801,337,614.93 | 1,545,171,669.34 |
| 少数股东损益 | 320,245,050.99 | 174,104,725.29 | 687,332,317.57 | 570,312,831.86 |
| 扣除非经常损益后的净利润 | 846,888,853.21 | 449,746,316.2 | 1,523,003,689.21 | 1,286,152,841.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.22 | 0.86 | 0.74 |
| (二)稀释每股收益 | 0.41 | 0.22 | 0.86 | 0.74 |
| 八、其他综合收益 | -123,448,954.14 | -44,584,703.86 | -72,694,231.43 | -92,206,066.69 |
| 归属于母公司股东的其他综合收益 | -123,448,954.14 | -44,584,703.86 | -72,694,231.43 | -92,206,066.69 |
| 九、综合收益总额 | 1,046,925,353.71 | 581,405,763.92 | 2,415,975,701.07 | 2,023,278,434.51 |
| 归属于母公司股东的综合收益总额 | 726,680,302.72 | 407,301,038.63 | 1,728,643,383.5 | 1,452,965,602.65 |
| 归属于少数股东的综合收益总额 | 320,245,050.99 | 174,104,725.29 | 687,332,317.57 | 570,312,831.86 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-14 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |