粤高速B
(200429)
| 流通市值：29.54亿 | | | 总市值：177.09亿 |
| 流通股本：3.49亿 | | | 总股本：20.91亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,362,508,742.41 | 2,117,962,773.25 | 1,049,919,860.48 | 4,569,903,078.72 |
| 营业收入 | 3,362,508,742.41 | 2,117,962,773.25 | 1,049,919,860.48 | 4,569,903,078.72 |
| 二、营业总成本 | 1,236,518,371.34 | 811,653,738.85 | 407,481,347.85 | 1,988,786,259.66 |
| 营业成本 | 1,046,182,622.13 | 673,509,814.34 | 338,635,448.36 | 1,631,074,265.11 |
| 税金及附加 | 15,255,281.68 | 9,618,612.69 | 4,466,278.48 | 23,198,292.71 |
| 管理费用 | 126,578,611.96 | 84,133,577.69 | 40,089,667.3 | 203,389,242.59 |
| 研发费用 | 834,506.13 | 707,494.88 | 346,586.56 | 5,083,785.2 |
| 财务费用 | 47,667,349.44 | 43,684,239.25 | 23,943,367.15 | 126,040,674.05 |
| 其中:利息费用 | 86,764,955.47 | 59,844,326.44 | 32,850,030.82 | 176,538,813.65 |
| 其中:利息收入 | 39,274,606.96 | 16,237,101.63 | 8,956,507.39 | 56,039,879.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,637,409.2 |
| 加:投资收益 | 207,761,041.22 | 143,234,005.69 | 74,072,953.26 | 302,846,786.74 |
| 资产处置收益 | 0 | - | - | -721,318.52 |
| 信用减值损失(新) | 326,161,212.43 | 331,211,870.16 | 333,794,178.81 | -121,656,189.18 |
| 其他收益 | 2,008,824.61 | 1,862,908.36 | 1,127,804.85 | 11,532,166.82 |
| 四、营业利润 | 2,661,921,449.33 | 1,782,617,818.61 | 1,051,433,449.55 | 2,775,755,674.12 |
| 加:营业外收入 | 5,844,780.1 | 2,076,556.79 | 650,252.3 | 6,624,670.82 |
| 减:营业外支出 | 3,998,170.34 | 2,556,368.54 | 678,192.15 | 8,289,204.77 |
| 五、利润总额 | 2,663,768,059.09 | 1,782,138,006.86 | 1,051,405,509.7 | 2,774,091,140.17 |
| 减:所得税费用 | 548,283,557.89 | 342,247,329.69 | 165,393,595.18 | 671,178,358.12 |
| 六、净利润 | 2,115,484,501.2 | 1,439,890,677.17 | 886,011,914.52 | 2,102,912,782.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,115,484,501.2 | 1,439,890,677.17 | 886,011,914.52 | 2,102,912,782.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,545,171,669.34 | 1,057,152,854.14 | 657,482,517.83 | 1,562,122,219.95 |
| 少数股东损益 | 570,312,831.86 | 382,737,823.03 | 228,529,396.69 | 540,790,562.1 |
| 扣除非经常损益后的净利润 | 1,286,152,841.82 | 799,059,384.63 | 399,682,317.42 | 1,644,578,715.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.51 | 0.31 | 0.75 |
| (二)稀释每股收益 | 0.74 | 0.51 | 0.31 | 0.75 |
| 八、其他综合收益 | -92,206,066.69 | 62,929,285.03 | -28,939,230.17 | 202,581,469.75 |
| 归属于母公司股东的其他综合收益 | -92,206,066.69 | 62,929,285.03 | -28,939,230.17 | 202,581,469.75 |
| 九、综合收益总额 | 2,023,278,434.51 | 1,502,819,962.2 | 857,072,684.35 | 2,305,494,251.8 |
| 归属于母公司股东的综合收益总额 | 1,452,965,602.65 | 1,120,082,139.17 | 628,543,287.66 | 1,764,703,689.7 |
| 归属于少数股东的综合收益总额 | 570,312,831.86 | 382,737,823.03 | 228,529,396.69 | 540,790,562.1 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-04 |
| 审计意见(境内) | | | | 标准无保留意见 |