广深铁路
(601333)
| 流通市值：162.78亿 | | | 总市值：204.01亿 |
| 流通股本：56.52亿 | | | 总股本：70.84亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,090,074,926 | 20,030,021,093 | 12,924,720,330 | 6,600,382,306 |
| 营业收入 | 27,090,074,926 | 20,030,021,093 | 12,924,720,330 | 6,600,382,306 |
| 二、营业总成本 | 25,691,591,025 | 18,400,510,558 | 11,690,838,012 | 5,860,611,391 |
| 营业成本 | 25,382,787,574 | 18,178,497,329 | 11,548,345,822 | 5,795,404,553 |
| 税金及附加 | 91,811,343 | 67,010,971 | 42,035,202 | 21,873,298 |
| 销售费用 | 74,970 | - | - | - |
| 管理费用 | 167,698,640 | 109,033,314 | 74,574,536 | 37,995,772 |
| 财务费用 | 49,218,498 | 45,968,944 | 25,882,452 | 5,337,768 |
| 其中:利息费用 | 104,227,316 | 81,149,399 | 55,124,925 | 27,363,058 |
| 其中:利息收入 | 55,929,161 | 18,357,228 | 12,131,874 | 4,806,485 |
| 加:投资收益 | 31,156,729 | 26,224,599 | 19,618,154 | 5,106,884 |
| 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 | 41,369,148 | 25,857,702 | 18,387,554 | 18,952,508 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,473,278,975 | 1,681,592,836 | 1,271,888,026 | 763,830,307 |
| 加:营业外收入 | 23,245,761 | 14,326,411 | 10,801,759 | 2,041,190 |
| 减:营业外支出 | 24,551,104 | 13,083,018 | 8,973,695 | 4,216,195 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,471,973,632 | 1,682,836,229 | 1,273,716,090 | 761,655,302 |
| 减:所得税费用 | 413,447,676 | 473,743,183 | 362,191,228 | 214,159,612 |
| 六、净利润 | 1,058,525,956 | 1,209,093,046 | 911,524,862 | 547,495,690 |
| 持续经营净利润 | 1,058,525,956 | 1,209,093,046 | 911,524,862 | 547,495,690 |
| 归属于母公司股东的净利润 | 1,060,161,237 | 1,209,219,720 | 912,281,244 | 546,940,436 |
| 少数股东损益 | -1,635,281 | -126,674 | -756,382 | 555,254 |
| (一)基本每股收益 | 0.15 | 0.17 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0.15 | 0.17 | 0.13 | 0.08 |
| 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 | 1,070,285,806 | 1,209,093,046 | 911,524,862 | 547,495,690 |
| 归属于母公司股东的综合收益总额 | 1,071,921,087 | 1,209,219,720 | 912,281,244 | 546,940,436 |
| 归属于少数股东的综合收益总额 | -1,635,281 | -126,674 | -756,382 | 555,254 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |