深高速
(600548)
| 流通市值：149.06亿 | | | 总市值：263.94亿 |
| 流通股本：14.33亿 | | | 总股本：25.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,771,765,261.39 | 9,245,691,487.27 | 5,859,778,932.6 | 3,756,892,301.3 |
| 营业收入 | 1,771,765,261.39 | 9,245,691,487.27 | 5,859,778,932.6 | 3,756,892,301.3 |
| 二、营业总成本 | 1,411,682,448.54 | 7,926,583,543.65 | 4,678,911,218.76 | 3,086,417,924.1 |
| 营业成本 | 1,100,141,465.42 | 6,324,398,914.59 | 3,572,265,119.48 | 2,315,667,184.54 |
| 税金及附加 | 17,059,372.29 | 58,255,077.49 | 39,702,524.48 | 20,488,569.53 |
| 销售费用 | 2,998,172.53 | 12,695,619.32 | 9,298,474.47 | 6,694,678.3 |
| 管理费用 | 85,580,426.14 | 460,063,900.96 | 277,764,551.24 | 170,719,020.68 |
| 研发费用 | 4,378,613.81 | 32,930,598.54 | 23,025,773.58 | 13,799,253.1 |
| 财务费用 | 201,524,398.35 | 1,038,239,432.75 | 756,854,775.51 | 559,049,217.95 |
| 其中:利息费用 | 239,718,723.8 | 1,059,816,553.01 | 869,683,830.92 | 572,283,598.21 |
| 其中:利息收入 | 30,914,258.94 | 74,813,910.38 | 66,200,021.4 | 43,094,156.29 |
| 加:公允价值变动收益 | 11,757,015.07 | 2,641,777.05 | 37,994,081.53 | -29,341,842.39 |
| 加:投资收益 | 249,173,115.27 | 1,025,126,072.04 | 801,076,752.19 | 579,660,369.26 |
| 资产处置收益 | - | 8,829,712.78 | 503,417.82 | -95,131.08 |
| 资产减值损失(新) | - | -384,274,263.8 | -44,317,275.45 | -44,317,275.45 |
| 信用减值损失(新) | -5,982,060.6 | -199,772,289.08 | -90,774,706.08 | -88,799,659.86 |
| 其他收益 | 6,082,603.68 | 23,458,044.24 | 6,990,914.96 | 7,178,791.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 621,113,486.27 | 1,795,116,996.85 | 1,892,340,898.81 | 1,094,759,629.06 |
| 加:营业外收入 | 1,537,910.89 | 11,191,213.62 | 9,684,447.04 | 6,710,540.42 |
| 减:营业外支出 | 1,375,725.78 | 47,881,798.18 | 5,450,101.78 | 1,745,199.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 621,275,671.38 | 1,758,426,412.29 | 1,896,575,244.07 | 1,099,724,969.99 |
| 减:所得税费用 | 106,993,825.82 | 540,213,476.26 | 395,933,769.83 | 248,547,036.01 |
| 六、净利润 | 514,281,845.56 | 1,218,212,936.03 | 1,500,641,474.24 | 851,177,933.98 |
| 持续经营净利润 | 514,281,845.56 | 1,218,212,936.03 | 1,500,641,474.24 | 851,177,933.98 |
| 归属于母公司股东的净利润 | 478,007,244.1 | 1,145,048,951.69 | 1,374,015,126.12 | 773,857,169.47 |
| 少数股东损益 | 36,274,601.46 | 73,163,984.34 | 126,626,348.12 | 77,320,764.51 |
| (一)基本每股收益 | 0.2 | 0.44 | 0.57 | 0.31 |
| (二)稀释每股收益 | 0.2 | 0.44 | 0.57 | 0.31 |
| 八、其他综合收益 | 32,541,760.4 | -239,342,233.16 | -153,209,797.6 | -176,002,069.49 |
| 归属于母公司股东的其他综合收益 | 27,593,263.48 | -220,245,553.31 | -161,976,094.97 | -161,659,791.94 |
| 九、综合收益总额 | 546,823,605.96 | 978,870,702.87 | 1,347,431,676.64 | 675,175,864.49 |
| 归属于母公司股东的综合收益总额 | 505,600,507.58 | 924,803,398.38 | 1,212,039,031.15 | 612,197,377.53 |
| 归属于少数股东的综合收益总额 | 41,223,098.38 | 54,067,304.49 | 135,392,645.49 | 62,978,486.96 |
| 公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |