申通地铁
(600834)
| 流通市值：36.95亿 | | | 总市值：36.95亿 |
| 流通股本：4.77亿 | | | 总股本：4.77亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 353,407,217.47 | 135,673,758.91 | 596,333,343.87 | 419,308,487.51 |
| 营业收入 | 353,407,217.47 | 135,673,758.91 | 596,333,343.87 | 419,308,487.51 |
| 二、营业总成本 | 321,350,383.01 | 127,616,826.54 | 541,702,241.6 | 380,617,382.49 |
| 营业成本 | 287,501,664.89 | 114,714,829.8 | 475,646,610.99 | 336,744,626.89 |
| 税金及附加 | 1,314,633 | 391,692.89 | 2,658,343.03 | 1,603,390.55 |
| 销售费用 | 1,363,268.43 | 682,313.26 | 3,265,874.08 | 2,012,532.64 |
| 管理费用 | 27,221,002.43 | 11,175,081.41 | 55,425,034.46 | 36,633,264.28 |
| 研发费用 | 3,655,363.09 | 476,092.22 | 3,438,740.36 | 2,305,444.86 |
| 财务费用 | 294,451.17 | 176,816.96 | 1,267,638.68 | 1,318,123.27 |
| 其中:利息费用 | 662,032.34 | 318,814.29 | 2,639,842.05 | 2,643,930.88 |
| 其中:利息收入 | 448,231.83 | 165,900.3 | 1,411,688.85 | 1,395,082.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 415,291.67 | - |
| 加:投资收益 | 21,723,819.58 | 1,432,948.06 | 20,781,322.78 | 9,362,026.9 |
| 资产处置收益 | -90.09 | - | -1,490.13 | -314.49 |
| 资产减值损失(新) | 30,320.73 | -6,460.39 | -5,283,446.58 | -1,714,453.82 |
| 信用减值损失(新) | -2,576,650.99 | -372,945 | 4,454,674.96 | 3,986,140.8 |
| 其他收益 | 572,037.56 | 239,202.91 | 8,172,699.42 | 5,976,056.22 |
| 四、营业利润 | 51,806,271.25 | 9,349,677.95 | 83,170,154.39 | 56,300,560.63 |
| 加:营业外收入 | 7,976.56 | 16.03 | 82,054.86 | 79,759.57 |
| 减:营业外支出 | 4,928.55 | 1,928.55 | 24,443.78 | 334.85 |
| 五、利润总额 | 51,809,319.26 | 9,347,765.43 | 83,227,765.47 | 56,379,985.35 |
| 减:所得税费用 | 10,381,523.85 | 3,058,196.67 | 18,727,612.81 | 15,745,166.56 |
| 六、净利润 | 41,427,795.41 | 6,289,568.76 | 64,500,152.66 | 40,634,818.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,427,795.41 | 6,289,568.76 | 64,500,152.66 | 40,634,818.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,185,119.29 | 4,082,567.57 | 54,223,774 | 35,434,588.41 |
| 少数股东损益 | 9,242,676.12 | 2,207,001.19 | 10,276,378.66 | 5,200,230.38 |
| 扣除非经常损益后的净利润 | 23,539,091.28 | 4,067,230.4 | 47,825,553.12 | 33,151,282.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.01 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.01 | 0.11 | 0.07 |
| 八、其他综合收益 | -504,429.54 | 24,002.1 | 403,955.4 | 72,455.92 |
| 归属于母公司股东的其他综合收益 | -504,429.54 | 24,002.1 | 403,955.4 | 72,455.92 |
| 九、综合收益总额 | 40,923,365.87 | 6,313,570.86 | 64,904,108.06 | 40,707,274.71 |
| 归属于母公司股东的综合收益总额 | 31,680,689.75 | 4,106,569.67 | 54,627,729.4 | 35,507,044.33 |
| 归属于少数股东的综合收益总额 | 9,242,676.12 | 2,207,001.19 | 10,276,378.66 | 5,200,230.38 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |