神州高铁
(000008)
| 流通市值：66.88亿 | | | 总市值：67.64亿 |
| 流通股本：26.86亿 | | | 总股本：27.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,089,637,827.6 | 526,983,437.67 | 180,319,566.65 | 2,511,647,824.07 |
| 营业收入 | 1,089,637,827.6 | 526,983,437.67 | 180,319,566.65 | 2,511,647,824.07 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,307,065,609.5 | 715,496,837.83 | 287,818,015.99 | 2,895,507,983.83 |
| 营业成本 | 775,609,742.98 | 361,360,574.58 | 104,553,029.89 | 1,898,495,584.6 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 8,237,608.17 | 4,952,925.36 | 2,701,624.82 | 19,548,476.69 |
| 销售费用 | 99,948,244.02 | 61,693,512.43 | 31,898,002.76 | 255,246,904.81 |
| 管理费用 | 199,446,925.31 | 134,879,830.93 | 65,540,026.87 | 362,436,339.8 |
| 研发费用 | 101,062,717.1 | 67,972,366.27 | 37,909,056.26 | 192,692,994.21 |
| 财务费用 | 122,760,371.92 | 84,637,628.26 | 45,216,275.39 | 167,087,683.72 |
| 其中:利息费用 | 111,995,586.04 | 77,993,251.43 | 39,553,576.33 | 163,609,833.25 |
| 其中:利息收入 | 367,989.85 | 426,617.76 | 558,966.42 | 3,383,542.07 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 50,452,741.97 | 40,488,152.8 | 20,068,169.24 | 80,024,263.4 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 7,391,222.13 | 6,769,779.57 | 6,660,820.77 | -2,415,290.07 |
| 资产减值损失(新) | -6,683,287.86 | -2,185,359.24 | 8,563,298.52 | -453,816,516.06 |
| 信用减值损失(新) | -76,488,538.76 | -70,395,386.19 | 15,428,824.72 | -129,257,608.58 |
| 其他收益 | 17,651,122.04 | 13,286,852.52 | 6,827,422.17 | 54,134,549.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -225,104,522.38 | -200,549,360.7 | -49,949,913.92 | -835,190,761.53 |
| 加:营业外收入 | 38,988,023.05 | 1,155,126.26 | 838,215.67 | 3,962,928.02 |
| 减:营业外支出 | 7,777,081.29 | 890,248.93 | 524,411.65 | 1,177,502.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -193,893,580.62 | -200,284,483.37 | -49,636,109.9 | -832,405,335.76 |
| 减:所得税费用 | 7,180,187.97 | -12,765,352.34 | 4,008,393.44 | -7,930,074.27 |
| 六、净利润 | -201,073,768.59 | -187,519,131.03 | -53,644,503.34 | -824,475,261.49 |
| 持续经营净利润 | -201,073,768.59 | -187,519,131.03 | -53,644,503.34 | -824,475,261.49 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -179,856,296.77 | -174,561,452.26 | -48,618,413.77 | -828,273,298.53 |
| 少数股东损益 | -21,217,471.82 | -12,957,678.77 | -5,026,089.57 | 3,798,037.04 |
| (一)基本每股收益 | -0.07 | -0.06 | -0.02 | -0.31 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.02 | -0.31 |
| 八、其他综合收益 | 1,423,546.98 | 4,522,735.87 | 137,820.4 | 2,586,686.3 |
| 归属于母公司股东的其他综合收益 | 1,423,546.98 | 4,522,735.87 | 137,820.4 | 2,586,686.3 |
| 九、综合收益总额 | -199,650,221.61 | -182,996,395.16 | -53,506,682.94 | -821,888,575.19 |
| 归属于母公司股东的综合收益总额 | -178,432,749.79 | -170,038,716.39 | -48,480,593.37 | -825,686,612.23 |
| 归属于少数股东的综合收益总额 | -21,217,471.82 | -12,957,678.77 | -5,026,089.57 | 3,798,037.04 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |