当前位置:首页 - 行情中心 - 深高速(600548) - 财务分析 - 利润表

深高速

(600548)

  

流通市值:145.38亿  总市值:206.07亿
流通股本:17.90亿   总股本:25.38亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,652,853,398.721,759,314,717.469,264,480,541.036,049,555,577.49
  营业收入3,652,853,398.721,759,314,717.469,264,480,541.036,049,555,577.49
二、营业总成本2,786,061,073.141,305,113,606.957,751,886,970.424,778,069,411.45
  营业成本2,322,823,924.761,066,561,899.616,456,994,563.543,835,921,030.56
  税金及附加29,385,202.5613,606,226.762,132,763.9939,062,545.56
  销售费用2,118,993.68770,480.359,177,517.067,127,783.81
  管理费用148,286,301.3282,341,579.04436,296,254.4300,597,631.47
  研发费用16,714,244.536,890,166.244,695,050.225,976,025.88
  财务费用266,732,406.29134,943,255.05742,590,821.23569,384,394.17
  其中:利息费用375,284,549.66181,830,754.4859,367,046.63641,003,173.52
  其中:利息收入25,296,555.7613,042,521.1871,360,232.2357,021,381.24
三、其他经营收益
  加:公允价值变动收益-107,863,751.45-18,667,174.1694,015,371.6491,823,121.67
  加:投资收益453,055,536.32235,971,773.9762,525,074.14657,199,740.81
  资产处置收益-89,730.7-3,505.893,033,966.4340,740.18
  资产减值损失(新)21,908.612,360,095.39-661,711,374.15-19,947,331.71
  信用减值损失(新)-54,433,290.43-6,123,960.66-83,909,015.95-76,913,959.69
  其他收益27,552,810.75,088,615.9358,546,887.7127,163,298.71
四、营业利润1,185,035,808.63672,826,955.021,685,094,480.431,950,851,776.01
  加:营业外收入2,307,570.031,479,308.7327,039,736.35,905,792.43
  减:营业外支出18,307,175.071,441,431.8265,250,809.717,365,560.57
五、利润总额1,169,036,203.59672,864,831.931,646,883,407.031,939,392,007.87
  减:所得税费用187,805,386.29117,374,163.79461,238,282.29342,167,088.45
六、净利润981,230,817.3555,490,668.141,185,645,124.741,597,224,919.42
(一)按经营持续性分类
  持续经营净利润981,230,817.3555,490,668.141,185,645,124.741,597,224,919.42
(二)按所有权归属分类
  归属于母公司股东的净利润918,846,192.9509,288,264.061,149,351,721.661,470,287,308.4
  少数股东损益62,384,624.446,202,404.0836,293,403.08126,937,611.02
  扣除非经常损益后的净利润1,000,962,060.95516,358,365.271,124,058,666.521,407,151,490.45
七、每股收益
  (一)基本每股收益0.350.190.430.58
  (二)稀释每股收益0.350.190.430.58
八、其他综合收益-19,552,696.51-17,896,514.8168,614,264.4850,497,021.61
  归属于母公司股东的其他综合收益-26,873,246.99-22,773,941.8246,794,230.4734,026,056.62
九、综合收益总额961,678,120.79537,594,153.331,254,259,389.221,647,721,941.03
  归属于母公司股东的综合收益总额891,972,945.91486,514,322.241,196,145,952.131,504,313,365.02
  归属于少数股东的综合收益总额69,705,174.8851,079,831.0958,113,437.09143,408,576.01
公告日期2026-08-262026-04-292026-03-262025-10-31
审计意见(境内)标准无保留意见
TOP↑