广深铁路
(601333)
| 流通市值：166.74亿 | | | 总市值：208.96亿 |
| 流通股本：56.52亿 | | | 总股本：70.84亿 |
| 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 | 6,895,682,446 | 27,090,074,926 | 20,030,021,093 | 12,924,720,330 |
| 营业收入 | 6,895,682,446 | 27,090,074,926 | 20,030,021,093 | 12,924,720,330 |
| 二、营业总成本 | 6,319,182,431 | 25,691,591,025 | 18,400,510,558 | 11,690,838,012 |
| 营业成本 | 6,231,590,233 | 25,382,787,574 | 18,178,497,329 | 11,548,345,822 |
| 税金及附加 | 20,103,818 | 91,811,343 | 67,010,971 | 42,035,202 |
| 销售费用 | - | 74,970 | - | - |
| 管理费用 | 50,721,103 | 167,698,640 | 109,033,314 | 74,574,536 |
| 财务费用 | 16,767,277 | 49,218,498 | 45,968,944 | 25,882,452 |
| 其中:利息费用 | 19,678,522 | 104,227,316 | 81,149,399 | 55,124,925 |
| 其中:利息收入 | 3,091,183 | 55,929,161 | 18,357,228 | 12,131,874 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,623,221 | 31,156,729 | 26,224,599 | 19,618,154 |
| 资产处置收益 | - | 17,610,387 | - | - |
| 资产减值损失(新) | - | -2,330,205 | - | - |
| 信用减值损失(新) | - | -13,010,985 | - | - |
| 其他收益 | 79,842,278 | 41,369,148 | 25,857,702 | 18,387,554 |
| 四、营业利润 | 661,965,514 | 1,473,278,975 | 1,681,592,836 | 1,271,888,026 |
| 加:营业外收入 | 5,487,637 | 23,245,761 | 14,326,411 | 10,801,759 |
| 减:营业外支出 | 12,082,071 | 24,551,104 | 13,083,018 | 8,973,695 |
| 五、利润总额 | 655,371,080 | 1,471,973,632 | 1,682,836,229 | 1,273,716,090 |
| 减:所得税费用 | 186,050,233 | 413,447,676 | 473,743,183 | 362,191,228 |
| 六、净利润 | 469,320,847 | 1,058,525,956 | 1,209,093,046 | 911,524,862 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 469,320,847 | 1,058,525,956 | 1,209,093,046 | 911,524,862 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 468,184,864 | 1,060,161,237 | 1,209,219,720 | 912,281,244 |
| 少数股东损益 | 1,135,983 | -1,635,281 | -126,674 | -756,382 |
| 扣除非经常损益后的净利润 | 416,187,540 | 1,022,942,988 | 1,193,790,626 | 901,055,681 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.15 | 0.17 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.15 | 0.17 | 0.13 |
| 八、其他综合收益 | - | 11,759,850 | - | - |
| 归属于母公司股东的其他综合收益 | - | 11,759,850 | - | - |
| 九、综合收益总额 | 469,320,847 | 1,070,285,806 | 1,209,093,046 | 911,524,862 |
| 归属于母公司股东的综合收益总额 | 468,184,864 | 1,071,921,087 | 1,209,219,720 | 912,281,244 |
| 归属于少数股东的综合收益总额 | 1,135,983 | -1,635,281 | -126,674 | -756,382 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |