深高速
(600548)
| 流通市值：150.70亿 | | | 总市值：223.08亿 |
| 流通股本：17.14亿 | | | 总股本：25.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,759,314,717.46 | 9,264,480,541.03 | 6,049,555,577.49 | 3,918,555,340.74 |
| 营业收入 | 1,759,314,717.46 | 9,264,480,541.03 | 6,049,555,577.49 | 3,918,555,340.74 |
| 二、营业总成本 | 1,305,113,606.95 | 7,751,886,970.42 | 4,778,069,411.45 | 3,074,505,475.97 |
| 营业成本 | 1,066,561,899.61 | 6,456,994,563.54 | 3,835,921,030.56 | 2,470,334,125.34 |
| 税金及附加 | 13,606,226.7 | 62,132,763.99 | 39,062,545.56 | 26,096,900.87 |
| 销售费用 | 770,480.35 | 9,177,517.06 | 7,127,783.81 | 4,817,879.86 |
| 管理费用 | 82,341,579.04 | 436,296,254.4 | 300,597,631.47 | 168,509,154.09 |
| 研发费用 | 6,890,166.2 | 44,695,050.2 | 25,976,025.88 | 14,841,823.89 |
| 财务费用 | 134,943,255.05 | 742,590,821.23 | 569,384,394.17 | 389,905,591.92 |
| 其中:利息费用 | 181,830,754.4 | 859,367,046.63 | 641,003,173.52 | 441,660,805.41 |
| 其中:利息收入 | 13,042,521.18 | 71,360,232.23 | 57,021,381.24 | 41,894,579.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,667,174.16 | 94,015,371.64 | 91,823,121.67 | 76,421,030.52 |
| 加:投资收益 | 235,971,773.9 | 762,525,074.14 | 657,199,740.81 | 411,862,144.79 |
| 资产处置收益 | -3,505.89 | 3,033,966.43 | 40,740.18 | -54,929.89 |
| 资产减值损失(新) | 2,360,095.39 | -661,711,374.15 | -19,947,331.71 | -17,511,953.61 |
| 信用减值损失(新) | -6,123,960.66 | -83,909,015.95 | -76,913,959.69 | -74,645,559.96 |
| 其他收益 | 5,088,615.93 | 58,546,887.71 | 27,163,298.71 | 12,432,026.2 |
| 四、营业利润 | 672,826,955.02 | 1,685,094,480.43 | 1,950,851,776.01 | 1,252,552,622.82 |
| 加:营业外收入 | 1,479,308.73 | 27,039,736.3 | 5,905,792.43 | 5,044,917.82 |
| 减:营业外支出 | 1,441,431.82 | 65,250,809.7 | 17,365,560.57 | 2,285,421.14 |
| 五、利润总额 | 672,864,831.93 | 1,646,883,407.03 | 1,939,392,007.87 | 1,255,312,119.5 |
| 减:所得税费用 | 117,374,163.79 | 461,238,282.29 | 342,167,088.45 | 224,652,990.2 |
| 六、净利润 | 555,490,668.14 | 1,185,645,124.74 | 1,597,224,919.42 | 1,030,659,129.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 555,490,668.14 | 1,185,645,124.74 | 1,597,224,919.42 | 1,030,659,129.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 509,288,264.06 | 1,149,351,721.66 | 1,470,287,308.4 | 959,891,990.84 |
| 少数股东损益 | 46,202,404.08 | 36,293,403.08 | 126,937,611.02 | 70,767,138.46 |
| 扣除非经常损益后的净利润 | 516,358,365.27 | 1,124,058,666.52 | 1,407,151,490.45 | 899,651,218.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.43 | 0.58 | 0.38 |
| (二)稀释每股收益 | 0.19 | 0.43 | 0.58 | 0.38 |
| 八、其他综合收益 | -17,896,514.81 | 68,614,264.48 | 50,497,021.61 | 75,725,357.25 |
| 归属于母公司股东的其他综合收益 | -22,773,941.82 | 46,794,230.47 | 34,026,056.62 | 57,850,789.59 |
| 九、综合收益总额 | 537,594,153.33 | 1,254,259,389.22 | 1,647,721,941.03 | 1,106,384,486.55 |
| 归属于母公司股东的综合收益总额 | 486,514,322.24 | 1,196,145,952.13 | 1,504,313,365.02 | 1,017,742,780.43 |
| 归属于少数股东的综合收益总额 | 51,079,831.09 | 58,113,437.09 | 143,408,576.01 | 88,641,706.12 |
| 公告日期 | 2026-04-29 | 2026-03-26 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |