广深铁路
(601333)
| 流通市值：175.78亿 | | | 总市值：220.30亿 |
| 流通股本：56.52亿 | | | 总股本：70.84亿 |
| 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 | 14,788,868,480 | 7,390,906,090 | 28,685,832,411 | 21,233,691,430 |
| 营业收入 | 14,788,868,480 | 7,390,906,090 | 28,685,832,411 | 21,233,691,430 |
| 二、营业总成本 | 13,188,172,224 | 6,604,936,985 | 27,384,586,606 | 19,907,281,497 |
| 营业成本 | 13,055,689,273 | 6,526,055,823 | 27,069,407,856 | 19,671,224,342 |
| 税金及附加 | 38,184,520 | 17,965,192 | 59,927,332 | 61,333,196 |
| 销售费用 | 1,325,670 | 283,783 | 915,312 | - |
| 管理费用 | 65,517,813 | 46,536,761 | 195,405,055 | 129,030,338 |
| 财务费用 | 27,454,948 | 14,095,426 | 58,931,051 | 45,693,621 |
| 其中:利息费用 | 34,231,701 | 17,114,430 | 74,345,861 | 56,944,879 |
| 其中:利息收入 | 7,218,233 | 3,267,726 | 16,493,744 | 12,041,793 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 19,721,027 | 4,947,678 | 27,991,995 | 26,030,118 |
| 资产处置收益 | - | - | 373,313,067 | 372,350,900 |
| 资产减值损失(新) | -1,349,010 | - | -6,888,374 | - |
| 信用减值损失(新) | - | - | -73,232,524 | - |
| 其他收益 | 24,263,840 | 14,605,157 | 167,856,939 | 105,502,109 |
| 四、营业利润 | 1,643,332,113 | 805,521,940 | 1,790,286,908 | 1,830,293,060 |
| 加:营业外收入 | 8,531,197 | 1,714,765 | 40,249,498 | 19,522,955 |
| 减:营业外支出 | 8,524,086 | 3,463,016 | 46,544,759 | 20,335,166 |
| 五、利润总额 | 1,643,339,224 | 803,773,689 | 1,783,991,647 | 1,829,480,849 |
| 减:所得税费用 | 453,490,080 | 224,099,788 | 358,553,141 | 373,974,089 |
| 六、净利润 | 1,189,849,144 | 579,673,901 | 1,425,438,506 | 1,455,506,760 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,189,849,144 | 579,673,901 | 1,425,438,506 | 1,455,506,760 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,190,083,105 | 579,619,153 | 1,425,789,018 | 1,456,266,050 |
| 少数股东损益 | -233,961 | 54,748 | -350,512 | -759,290 |
| 扣除非经常损益后的净利润 | 1,187,679,451 | 570,846,183 | 1,062,284,265 | 1,103,490,432 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.08 | 0.2 | 0.21 |
| (二)稀释每股收益 | 0.17 | 0.08 | 0.2 | 0.21 |
| 八、其他综合收益 | - | - | 169,676,878 | - |
| 归属于母公司股东的其他综合收益 | - | - | 169,676,878 | - |
| 九、综合收益总额 | 1,189,849,144 | 579,673,901 | 1,595,115,384 | 1,455,506,760 |
| 归属于母公司股东的综合收益总额 | 1,190,083,105 | 579,619,153 | 1,595,465,896 | 1,456,266,050 |
| 归属于少数股东的综合收益总额 | -233,961 | 54,748 | -350,512 | -759,290 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |