神州高铁
(000008)
| 流通市值：77.41亿 | | | 总市值：77.42亿 |
| 流通股本：27.16亿 | | | 总股本：27.16亿 |
| 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 | 222,911,241.04 | 2,082,012,354.78 | 1,089,637,827.6 | 526,983,437.67 |
| 营业收入 | 222,911,241.04 | 2,082,012,354.78 | 1,089,637,827.6 | 526,983,437.67 |
| 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 | 316,482,897.19 | 2,383,681,478.95 | 1,307,065,609.5 | 715,496,837.83 |
| 营业成本 | 154,143,555.06 | 1,588,696,826.77 | 775,609,742.98 | 361,360,574.58 |
| 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 | 2,751,094.79 | 15,913,034.98 | 8,237,608.17 | 4,952,925.36 |
| 销售费用 | 25,026,289.37 | 155,118,036.41 | 99,948,244.02 | 61,693,512.43 |
| 管理费用 | 58,957,294.16 | 301,490,305.42 | 199,446,925.31 | 134,879,830.93 |
| 研发费用 | 33,757,852.67 | 159,582,093.97 | 101,062,717.1 | 67,972,366.27 |
| 财务费用 | 41,846,811.14 | 162,881,181.4 | 122,760,371.92 | 84,637,628.26 |
| 其中:利息费用 | 32,671,324.06 | 150,046,948.93 | 111,995,586.04 | 77,993,251.43 |
| 其中:利息收入 | 1,244,618.13 | 1,349,494.86 | 367,989.85 | 426,617.76 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 25,120,840.12 | 71,997,480.34 | 50,452,741.97 | 40,488,152.8 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 10,317.49 | 7,620,822.86 | 7,391,222.13 | 6,769,779.57 |
| 资产减值损失(新) | 7,370,833.84 | -246,947,291.92 | -6,683,287.86 | -2,185,359.24 |
| 信用减值损失(新) | 14,702,611.5 | -212,437,746.66 | -76,488,538.76 | -70,395,386.19 |
| 其他收益 | 11,067,507.71 | 34,428,749.82 | 17,651,122.04 | 13,286,852.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,299,545.49 | -647,007,109.73 | -225,104,522.38 | -200,549,360.7 |
| 加:营业外收入 | 1,223,740.75 | 120,386,459.12 | 38,988,023.05 | 1,155,126.26 |
| 减:营业外支出 | 163,435.12 | 9,663,581.39 | 7,777,081.29 | 890,248.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,239,239.86 | -536,284,232 | -193,893,580.62 | -200,284,483.37 |
| 减:所得税费用 | 7,136,233.01 | 34,741,771.3 | 7,180,187.97 | -12,765,352.34 |
| 六、净利润 | -41,375,472.87 | -571,026,003.3 | -201,073,768.59 | -187,519,131.03 |
| 持续经营净利润 | -41,375,472.87 | -571,026,003.3 | -201,073,768.59 | -187,519,131.03 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -42,625,888.92 | -545,308,746.31 | -179,856,296.77 | -174,561,452.26 |
| 少数股东损益 | 1,250,416.05 | -25,717,256.99 | -21,217,471.82 | -12,957,678.77 |
| (一)基本每股收益 | -0.02 | -0.2 | -0.07 | -0.06 |
| (二)稀释每股收益 | -0.02 | -0.2 | -0.07 | -0.06 |
| 八、其他综合收益 | 57,679.08 | 428,018.24 | 1,423,546.98 | 4,522,735.87 |
| 归属于母公司股东的其他综合收益 | 57,679.08 | 428,018.24 | 1,423,546.98 | 4,522,735.87 |
| 九、综合收益总额 | -41,317,793.79 | -570,597,985.06 | -199,650,221.61 | -182,996,395.16 |
| 归属于母公司股东的综合收益总额 | -42,568,209.84 | -544,880,728.07 | -178,432,749.79 | -170,038,716.39 |
| 归属于少数股东的综合收益总额 | 1,250,416.05 | -25,717,256.99 | -21,217,471.82 | -12,957,678.77 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |