赣粤高速
(600269)
| 流通市值：120.27亿 | | | 总市值：120.27亿 |
| 流通股本：23.35亿 | | | 总股本：23.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,081,306,001.17 | 1,560,505,790.15 | 5,985,046,877.57 | 4,560,464,993.63 |
| 营业收入 | 3,081,306,001.17 | 1,560,505,790.15 | 5,985,046,877.57 | 4,560,464,993.63 |
| 二、营业总成本 | 2,178,078,242.72 | 954,709,968.26 | 4,419,232,226.89 | 3,225,951,300.15 |
| 营业成本 | 1,877,934,435.56 | 808,024,467.86 | 3,633,750,357.53 | 2,660,788,259.32 |
| 税金及附加 | 16,130,350.18 | 8,290,055.68 | 34,315,894.91 | 25,704,136.58 |
| 销售费用 | 33,919,125.36 | 16,198,626.44 | 80,425,760.44 | 60,638,881.84 |
| 管理费用 | 120,685,524.18 | 58,454,453.83 | 287,336,179.61 | 191,295,726.05 |
| 研发费用 | 21,210,747.59 | 8,530,295.6 | 71,148,686.96 | 25,041,216 |
| 财务费用 | 108,198,059.85 | 55,212,068.85 | 312,255,347.44 | 262,483,080.36 |
| 其中:利息费用 | 114,213,894.39 | 61,414,677.3 | 339,435,245.09 | 285,947,999.57 |
| 其中:利息收入 | 10,060,739.8 | 6,796,724.57 | 37,932,197 | 17,663,073.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 159,752,782.32 | 10,913,839.1 | 303,294,755.76 | 261,877,408.53 |
| 加:投资收益 | 30,382,513.96 | 11,577,494.81 | 66,616,117.61 | 51,469,920.46 |
| 资产处置收益 | -10,164.38 | -10,164.38 | 81,917,641.07 | -1,301,874.14 |
| 资产减值损失(新) | 876,495.72 | 131,374.41 | 13,051,115.33 | 10,788,573.85 |
| 信用减值损失(新) | 4,025,593.17 | 3,600,128.3 | 9,722,906.68 | 5,922,283.2 |
| 其他收益 | 9,503,087.77 | 4,790,277.75 | 10,231,832.59 | 17,168,646.23 |
| 四、营业利润 | 1,107,758,067.01 | 636,798,771.88 | 2,050,649,019.72 | 1,680,438,651.61 |
| 加:营业外收入 | 4,295,423.97 | 3,652,640.05 | 16,923,611.13 | 19,332,272.13 |
| 减:营业外支出 | 690,137.89 | 320,219.63 | 213,916,440.3 | 3,678,888.89 |
| 五、利润总额 | 1,111,363,353.09 | 640,131,192.3 | 1,853,656,190.55 | 1,696,092,034.85 |
| 减:所得税费用 | 286,128,830.33 | 164,177,918.54 | 521,439,907.25 | 463,246,987.46 |
| 六、净利润 | 825,234,522.76 | 475,953,273.76 | 1,332,216,283.3 | 1,232,845,047.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 825,234,522.76 | 475,953,273.76 | 1,332,216,283.3 | 1,232,845,047.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 763,818,966.59 | 427,953,845.81 | 1,279,193,043.69 | 1,152,044,499.42 |
| 少数股东损益 | 61,415,556.17 | 47,999,427.95 | 53,023,239.61 | 80,800,547.97 |
| 扣除非经常损益后的净利润 | 625,679,745.92 | 410,559,998.4 | 1,081,281,995.67 | 922,594,034.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.18 | 0.55 | 0.49 |
| (二)稀释每股收益 | 0.33 | 0.18 | 0.55 | 0.49 |
| 八、其他综合收益 | -17,376,987.91 | 3,194,000.33 | 62,279,778.94 | 78,616,635.57 |
| 归属于母公司股东的其他综合收益 | -17,376,987.91 | 3,194,000.33 | 62,279,778.94 | 78,616,635.57 |
| 九、综合收益总额 | 807,857,534.85 | 479,147,274.09 | 1,394,496,062.24 | 1,311,461,682.96 |
| 归属于母公司股东的综合收益总额 | 746,441,978.68 | 431,147,846.14 | 1,341,472,822.63 | 1,230,661,134.99 |
| 归属于少数股东的综合收益总额 | 61,415,556.17 | 47,999,427.95 | 53,023,239.61 | 80,800,547.97 |
| 公告日期 | 2025-08-15 | 2025-04-26 | 2025-03-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |