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广深铁路

(601333)

  

流通市值：171.26亿  总市值：214.63亿
流通股本：56.52亿   总股本：70.84亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入7,390,906,09028,685,832,41121,233,691,43013,968,981,131
  营业收入7,390,906,09028,685,832,41121,233,691,43013,968,981,131
二、营业总成本6,604,936,98527,384,586,60619,907,281,49712,687,109,335
  营业成本6,526,055,82327,069,407,85619,671,224,34212,514,349,942
  税金及附加17,965,19259,927,33261,333,19640,156,159
  销售费用283,783915,312--
  管理费用46,536,761195,405,055129,030,338101,643,496
  财务费用14,095,42658,931,05145,693,62130,959,738
  其中:利息费用17,114,43074,345,86156,944,87938,957,270
  其中:利息收入3,267,72616,493,74412,041,7938,472,430
三、其他经营收益
  加:投资收益4,947,67827,991,99526,030,11819,382,915
  资产处置收益-373,313,067372,350,900-
  资产减值损失(新)--6,888,374--
  信用减值损失(新)--73,232,524--
  其他收益14,605,157167,856,939105,502,10988,443,212
四、营业利润805,521,9401,790,286,9081,830,293,0601,389,697,923
  加:营业外收入1,714,76540,249,49819,522,95513,722,798
  减:营业外支出3,463,01646,544,75920,335,16614,868,810
五、利润总额803,773,6891,783,991,6471,829,480,8491,388,551,911
  减:所得税费用224,099,788358,553,141373,974,089279,800,565
六、净利润579,673,9011,425,438,5061,455,506,7601,108,751,346
(一)按经营持续性分类
  持续经营净利润579,673,9011,425,438,5061,455,506,7601,108,751,346
(二)按所有权归属分类
  归属于母公司股东的净利润579,619,1531,425,789,0181,456,266,0501,108,915,456
  少数股东损益54,748-350,512-759,290-164,110
  扣除非经常损益后的净利润570,846,1831,062,284,2651,103,490,4321,058,194,826
七、每股收益
  (一)基本每股收益0.080.20.210.16
  (二)稀释每股收益0.080.20.210.16
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579,673,9011,595,115,3841,455,506,7601,108,751,346
  归属于母公司股东的综合收益总额579,619,1531,595,465,8961,456,266,0501,108,915,456
  归属于少数股东的综合收益总额54,748-350,512-759,290-164,110
公告日期2026-04-302026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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