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广深铁路

(601333)

  

流通市值:169.00亿  总市值:211.80亿
流通股本:56.52亿   总股本:70.84亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入26,194,897,33219,178,753,38312,380,539,6996,146,150,946
营业收入26,194,897,33219,178,753,38312,380,539,6996,146,150,946
二、营业总成本24,826,866,26617,840,409,99211,504,360,9465,602,986,957
营业成本24,552,915,44117,659,350,81811,375,266,3655,531,493,323
税金及附加48,312,60227,457,84311,241,02417,559,637
管理费用175,146,280117,730,86981,848,22637,304,512
财务费用50,491,94335,870,46236,005,33116,629,485
其中:利息费用109,082,29883,078,50956,708,76228,796,228
其中:利息收入54,846,26547,609,64920,711,11912,865,357
加:投资收益39,739,93340,246,12242,798,1379,117,674
资产处置收益96,646,068-3,510,514-3,510,514-
资产减值损失(新)-120,818,857---
信用减值损失(新)-5,506,202-530,218-530,218-
其他收益90,353,77443,549,13717,887,1029,405,838
营业利润平衡项目0000
四、营业利润1,468,445,7821,418,097,918932,823,260561,687,501
加:营业外收入34,986,14425,274,37421,162,8868,071,563
减:营业外支出46,856,01729,363,4038,778,5223,893,836
利润总额平衡项目0000
五、利润总额1,456,575,9091,414,008,889945,207,624565,865,228
减:所得税费用399,681,566394,512,125266,782,296160,382,111
六、净利润1,056,894,3431,019,496,764678,425,328405,483,117
持续经营净利润1,056,894,3431,019,496,764678,425,328405,483,117
归属于母公司股东的净利润1,058,289,0711,018,959,686677,497,226405,158,992
少数股东损益-1,394,728537,078928,102324,125
(一)基本每股收益0.150.140.10.06
(二)稀释每股收益0.150.140.10.06
八、其他综合收益10,589,799---
归属于母公司股东的其他综合收益10,589,799---
九、综合收益总额1,067,484,1421,019,496,764678,425,328405,483,117
归属于母公司股东的综合收益总额1,068,878,8701,018,959,686677,497,226405,158,992
归属于少数股东的综合收益总额-1,394,728537,078928,102324,125
公告日期2024-03-292023-10-312023-08-302023-04-28
审计意见(境内)标准无保留意见
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