京沪高铁
(601816)
| 流通市值：2426.71亿 | | | 总市值：2426.71亿 |
| 流通股本：489.26亿 | | | 总股本：489.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,559,383,280.69 | 43,062,041,486.98 | 32,804,876,912.8 | 21,013,144,304.39 |
| 营业收入 | 10,559,383,280.69 | 43,062,041,486.98 | 32,804,876,912.8 | 21,013,144,304.39 |
| 二、营业总成本 | 6,313,424,039.75 | 25,364,335,856.92 | 18,944,631,347.49 | 12,511,209,345.95 |
| 营业成本 | 5,721,193,309.15 | 22,873,982,833.54 | 17,073,213,110.87 | 11,233,965,909.08 |
| 税金及附加 | 57,105,946.4 | 238,214,006.04 | 179,377,165 | 111,241,450.14 |
| 管理费用 | 199,298,513.13 | 829,026,554.59 | 608,464,593.95 | 400,488,871.63 |
| 研发费用 | 1,718,666.42 | 14,809,350.31 | 7,229,153.98 | 2,090,997.86 |
| 财务费用 | 334,107,604.65 | 1,408,303,112.44 | 1,076,347,323.69 | 763,422,117.24 |
| 其中:利息费用 | 378,886,298.05 | 1,586,157,088.93 | 1,196,654,265.19 | 803,711,973.75 |
| 其中:利息收入 | 44,782,021.3 | 179,177,435.49 | 121,303,133.11 | 40,299,145.69 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 568,957.26 | - | - |
| 其他收益 | 842,877.16 | 603,619.13 | 588,755.99 | 588,755.99 |
| 四、营业利润 | 4,246,802,118.1 | 17,698,878,206.45 | 13,860,834,321.3 | 8,502,523,714.43 |
| 加:营业外收入 | - | 338,626.83 | 73,869.81 | 25,400 |
| 减:营业外支出 | - | 25,775,126.66 | 1,222,745.84 | 620,373.58 |
| 五、利润总额 | 4,246,802,118.1 | 17,673,441,706.62 | 13,859,685,445.27 | 8,501,928,740.85 |
| 减:所得税费用 | 1,056,531,576.99 | 4,468,717,041.83 | 3,494,305,753.58 | 2,182,963,380.12 |
| 六、净利润 | 3,190,270,541.11 | 13,204,724,664.79 | 10,365,379,691.69 | 6,318,965,360.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,190,270,541.11 | 13,204,724,664.79 | 10,365,379,691.69 | 6,318,965,360.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,142,632,759.73 | 13,171,912,357.24 | 10,302,183,788.39 | 6,316,143,838.25 |
| 少数股东损益 | 47,637,781.38 | 32,812,307.55 | 63,195,903.3 | 2,821,522.48 |
| 扣除非经常损益后的净利润 | 3,142,001,489.3 | 13,190,075,234.64 | 10,302,523,284.27 | 6,316,127,607.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.27 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.27 | 0.21 | 0.13 |
| 九、综合收益总额 | 3,190,270,541.11 | 13,204,724,664.79 | 10,365,379,691.69 | 6,318,965,360.73 |
| 归属于母公司股东的综合收益总额 | 3,142,632,759.73 | 13,171,912,357.24 | 10,302,183,788.39 | 6,316,143,838.25 |
| 归属于少数股东的综合收益总额 | 47,637,781.38 | 32,812,307.55 | 63,195,903.3 | 2,821,522.48 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |