赣粤高速
(600269)
| 流通市值：109.30亿 | | | 总市值：109.30亿 |
| 流通股本：23.35亿 | | | 总股本：23.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,559,017,824.85 | 7,492,169,293.93 | 5,223,274,067.23 | 3,471,152,289.08 |
| 营业收入 | 1,559,017,824.85 | 7,492,169,293.93 | 5,223,274,067.23 | 3,471,152,289.08 |
| 二、营业总成本 | 1,008,302,116.57 | 5,982,928,217.4 | 3,893,358,477.41 | 2,578,264,662.91 |
| 营业成本 | 822,846,798.46 | 5,096,617,586.53 | 3,297,724,685.99 | 2,180,598,777.19 |
| 税金及附加 | 7,946,903.01 | 43,831,155.87 | 30,288,955.98 | 14,854,056.39 |
| 销售费用 | 17,394,641.03 | 89,831,509.73 | 59,588,399.54 | 40,463,389.95 |
| 管理费用 | 59,967,760.57 | 296,239,602.17 | 177,278,297.29 | 119,732,525.91 |
| 研发费用 | 5,869,857.93 | 62,402,328.43 | 29,363,637.49 | 16,450,650.25 |
| 财务费用 | 94,276,155.57 | 394,006,034.67 | 299,114,501.12 | 206,165,263.22 |
| 其中:利息费用 | 102,141,932.76 | 410,843,568.73 | 322,025,455.13 | 216,442,214.97 |
| 其中:利息收入 | 9,349,169.06 | 32,988,728.44 | 27,380,511.11 | 17,156,577.27 |
| 加:公允价值变动收益 | -1,193,897.5 | 191,583,082.05 | 168,002,619.73 | 125,641,083.03 |
| 加:投资收益 | 17,974,858.93 | 113,284,732.67 | 56,827,848.35 | 38,651,611.3 |
| 资产处置收益 | 10,913.48 | 28,066,352.8 | 12,738,633.31 | 12,738,633.31 |
| 资产减值损失(新) | 6,180,555.89 | -67,512,552.25 | -2,988,957.48 | -4,200,401.02 |
| 信用减值损失(新) | 3,645,852.43 | 14,413,953.68 | 9,612,679 | 3,159,563.57 |
| 其他收益 | 5,514,449.51 | 25,240,733.12 | 18,777,253.19 | 13,666,717.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 582,848,441.02 | 1,814,317,378.6 | 1,592,885,665.92 | 1,082,544,834.04 |
| 加:营业外收入 | 8,194,539.91 | 16,611,501.43 | 7,558,734.08 | 7,210,494.9 |
| 减:营业外支出 | 2,464,430.23 | 148,570,643.07 | 1,422,866.21 | 392,463.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 588,578,550.7 | 1,682,358,236.96 | 1,599,021,533.79 | 1,089,362,865.45 |
| 减:所得税费用 | 159,785,416.82 | 466,039,421.27 | 440,326,707.79 | 306,909,649.35 |
| 六、净利润 | 428,793,133.88 | 1,216,318,815.69 | 1,158,694,826 | 782,453,216.1 |
| 持续经营净利润 | 428,793,133.88 | 1,216,318,815.69 | 1,158,694,826 | 782,453,216.1 |
| 归属于母公司股东的净利润 | 390,760,370.27 | 1,177,302,687.97 | 1,084,296,889.03 | 732,036,565.36 |
| 少数股东损益 | 38,032,763.61 | 39,016,127.72 | 74,397,936.97 | 50,416,650.74 |
| (一)基本每股收益 | 0.17 | 0.5 | 0.46 | 0.31 |
| (二)稀释每股收益 | 0.17 | 0.5 | 0.46 | 0.31 |
| 八、其他综合收益 | -2,270,530.15 | -118,576,654.61 | -81,212,609.55 | -69,568,738.81 |
| 归属于母公司股东的其他综合收益 | -2,270,530.15 | -118,576,654.61 | -81,212,609.55 | -69,568,738.81 |
| 九、综合收益总额 | 426,522,603.73 | 1,097,742,161.08 | 1,077,482,216.45 | 712,884,477.29 |
| 归属于母公司股东的综合收益总额 | 388,489,840.12 | 1,058,726,033.36 | 1,003,084,279.48 | 662,467,826.55 |
| 归属于少数股东的综合收益总额 | 38,032,763.61 | 39,016,127.72 | 74,397,936.97 | 50,416,650.74 |
| 公告日期 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |