京沪高铁
(601816)
| 流通市值：2926.75亿 | | | 总市值：2926.75亿 |
| 流通股本：491.06亿 | | | 总股本：491.06亿 |
| 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 | 10,223,408,183.32 | 42,157,108,608.19 | 32,355,133,669.92 | 20,862,476,427.2 |
| 营业收入 | 10,223,408,183.32 | 42,157,108,608.19 | 32,355,133,669.92 | 20,862,476,427.2 |
| 二、营业总成本 | 6,221,744,114.4 | 25,050,801,183.56 | 18,917,549,532.16 | 12,418,878,443.49 |
| 营业成本 | 5,583,770,476.54 | 22,179,109,234.32 | 16,770,932,669.11 | 10,976,628,128.2 |
| 税金及附加 | 52,974,087.39 | 228,416,215.83 | 177,090,742.23 | 111,395,690.17 |
| 管理费用 | 197,876,364.28 | 844,187,195.1 | 598,514,572.85 | 396,593,132.87 |
| 研发费用 | 690,303.48 | 10,889,389.13 | 6,166,251.45 | 2,798,237.45 |
| 财务费用 | 386,432,882.71 | 1,788,199,149.18 | 1,364,845,296.52 | 931,463,254.8 |
| 其中:利息费用 | 401,512,256.75 | 1,950,673,678.05 | 1,519,456,948.39 | 1,055,889,434.82 |
| 其中:利息收入 | 15,085,267.49 | 164,253,216.17 | 156,386,969.51 | 126,197,522.55 |
| 资产处置收益 | - | 23,724.64 | - | - |
| 其他收益 | 588,755.99 | 140,488.34 | 147,493.05 | 129,553.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,002,252,824.91 | 17,106,471,637.61 | 13,437,731,630.81 | 8,443,727,536.99 |
| 加:营业外收入 | 19,200 | 9,145,195.01 | 5,255,485.41 | 5,247,556.98 |
| 减:营业外支出 | 187,882.95 | 2,643,161.34 | 157,326.49 | 157,326.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,002,084,141.96 | 17,112,973,671.28 | 13,442,829,789.73 | 8,448,817,767.48 |
| 减:所得税费用 | 1,023,915,541.27 | 4,441,553,899.66 | 3,464,333,589.06 | 2,143,663,147.18 |
| 六、净利润 | 2,978,168,600.69 | 12,671,419,771.62 | 9,978,496,200.67 | 6,305,154,620.3 |
| 持续经营净利润 | 2,978,168,600.69 | 12,671,419,771.62 | 9,978,496,200.67 | 6,305,154,620.3 |
| 归属于母公司股东的净利润 | 2,963,921,647.77 | 12,768,289,200.79 | 10,015,192,272.01 | 6,356,858,543.01 |
| 少数股东损益 | 14,246,952.92 | -96,869,429.17 | -36,696,071.34 | -51,703,922.71 |
| (一)基本每股收益 | 0.06 | 0.26 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.26 | 0.2 | 0.13 |
| 九、综合收益总额 | 2,978,168,600.69 | 12,671,419,771.62 | 9,978,496,200.67 | 6,305,154,620.3 |
| 归属于母公司股东的综合收益总额 | 2,963,921,647.77 | 12,768,289,200.79 | 10,015,192,272.01 | 6,356,858,543.01 |
| 归属于少数股东的综合收益总额 | 14,246,952.92 | -96,869,429.17 | -36,696,071.34 | -51,703,922.71 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |