赣粤高速
(600269)
| 流通市值：125.64亿 | | | 总市值：125.64亿 |
| 流通股本：23.35亿 | | | 总股本：23.35亿 |
| 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 | 4,398,682,698.32 | 3,081,306,001.17 | 1,560,505,790.15 | 5,985,046,877.57 |
| 营业收入 | 4,398,682,698.32 | 3,081,306,001.17 | 1,560,505,790.15 | 5,985,046,877.57 |
| 二、营业总成本 | 3,039,938,383.95 | 2,178,078,242.72 | 954,709,968.26 | 4,419,232,226.89 |
| 营业成本 | 2,577,020,633.5 | 1,877,934,435.56 | 808,024,467.86 | 3,633,750,357.53 |
| 税金及附加 | 23,519,956.8 | 16,130,350.18 | 8,290,055.68 | 34,315,894.91 |
| 销售费用 | 50,553,732.74 | 33,919,125.36 | 16,198,626.44 | 80,425,760.44 |
| 管理费用 | 191,746,724.76 | 120,685,524.18 | 58,454,453.83 | 287,336,179.61 |
| 研发费用 | 32,163,863.26 | 21,210,747.59 | 8,530,295.6 | 71,148,686.96 |
| 财务费用 | 164,933,472.89 | 108,198,059.85 | 55,212,068.85 | 312,255,347.44 |
| 其中:利息费用 | 176,716,200.79 | 114,213,894.39 | 61,414,677.3 | 339,435,245.09 |
| 其中:利息收入 | 11,787,630.5 | 10,060,739.8 | 6,796,724.57 | 37,932,197 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 882,145,949.04 | 159,752,782.32 | 10,913,839.1 | 303,294,755.76 |
| 加:投资收益 | 40,549,273.96 | 30,382,513.96 | 11,577,494.81 | 66,616,117.61 |
| 资产处置收益 | -16,449.53 | -10,164.38 | -10,164.38 | 81,917,641.07 |
| 资产减值损失(新) | 1,291,377.1 | 876,495.72 | 131,374.41 | 13,051,115.33 |
| 信用减值损失(新) | 4,732,894.87 | 4,025,593.17 | 3,600,128.3 | 9,722,906.68 |
| 其他收益 | 15,474,065.99 | 9,503,087.77 | 4,790,277.75 | 10,231,832.59 |
| 四、营业利润 | 2,302,921,425.8 | 1,107,758,067.01 | 636,798,771.88 | 2,050,649,019.72 |
| 加:营业外收入 | 8,149,397.53 | 4,295,423.97 | 3,652,640.05 | 16,923,611.13 |
| 减:营业外支出 | 854,447.89 | 690,137.89 | 320,219.63 | 213,916,440.3 |
| 五、利润总额 | 2,310,216,375.44 | 1,111,363,353.09 | 640,131,192.3 | 1,853,656,190.55 |
| 减:所得税费用 | 598,517,831.79 | 286,128,830.33 | 164,177,918.54 | 521,439,907.25 |
| 六、净利润 | 1,711,698,543.65 | 825,234,522.76 | 475,953,273.76 | 1,332,216,283.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,711,698,543.65 | 825,234,522.76 | 475,953,273.76 | 1,332,216,283.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,628,393,557.55 | 763,818,966.59 | 427,953,845.81 | 1,279,193,043.69 |
| 少数股东损益 | 83,304,986.1 | 61,415,556.17 | 47,999,427.95 | 53,023,239.61 |
| 扣除非经常损益后的净利润 | 937,687,921.7 | 625,679,745.92 | 410,559,998.4 | 1,081,281,995.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.33 | 0.18 | 0.55 |
| (二)稀释每股收益 | 0.7 | 0.33 | 0.18 | 0.55 |
| 八、其他综合收益 | -5,561,654.45 | -17,376,987.91 | 3,194,000.33 | 62,279,778.94 |
| 归属于母公司股东的其他综合收益 | -5,561,654.45 | -17,376,987.91 | 3,194,000.33 | 62,279,778.94 |
| 九、综合收益总额 | 1,706,136,889.2 | 807,857,534.85 | 479,147,274.09 | 1,394,496,062.24 |
| 归属于母公司股东的综合收益总额 | 1,622,831,903.1 | 746,441,978.68 | 431,147,846.14 | 1,341,472,822.63 |
| 归属于少数股东的综合收益总额 | 83,304,986.1 | 61,415,556.17 | 47,999,427.95 | 53,023,239.61 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |