神州高铁
(000008)
| 流通市值：66.28亿 | | | 总市值：66.28亿 |
| 流通股本：27.16亿 | | | 总股本：27.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 591,113,269 | 240,894,658.01 | 2,120,399,134.77 | 1,136,467,839.1 |
| 营业收入 | 591,113,269 | 240,894,658.01 | 2,120,399,134.77 | 1,136,467,839.1 |
| 二、营业总成本 | 675,270,379.35 | 306,240,410.66 | 2,290,665,217.87 | 1,305,297,815.51 |
| 营业成本 | 382,852,944.34 | 163,001,950.06 | 1,547,787,858.07 | 827,729,733.86 |
| 税金及附加 | 7,041,492.44 | 2,476,531.22 | 17,743,716.88 | 9,102,959.76 |
| 销售费用 | 47,350,315.3 | 23,512,082.32 | 131,182,054.38 | 76,347,747.14 |
| 管理费用 | 105,046,864.32 | 49,887,337.87 | 280,763,514.59 | 180,506,162.89 |
| 研发费用 | 73,955,642.88 | 35,399,583.02 | 177,522,176.67 | 107,343,190.1 |
| 财务费用 | 59,023,120.07 | 31,962,926.17 | 135,665,897.28 | 104,268,021.76 |
| 其中:利息费用 | 53,924,128.73 | 27,286,220.65 | 126,215,166.76 | 96,996,694.14 |
| 其中:利息收入 | 618,060.94 | 381,015.03 | 2,202,983.04 | 1,932,282.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 51,044,446.41 | 14,293,035.31 | 125,360,483.15 | 65,626,004.68 |
| 资产处置收益 | 55,377.56 | - | -186,490.39 | 889,585.01 |
| 资产减值损失(新) | -17,035,758.72 | 683,621.75 | -797,878,693.16 | 11,777,961.61 |
| 信用减值损失(新) | -25,267,663.99 | 16,606,840.39 | -24,521,303.69 | -15,494,781.16 |
| 其他收益 | 17,585,049.1 | 2,901,270.64 | 26,619,783.66 | 16,746,765.45 |
| 四、营业利润 | -57,775,659.99 | -30,860,984.56 | -840,872,303.53 | -89,284,440.82 |
| 加:营业外收入 | 3,893,460.57 | 4,029,347.2 | 12,621,318.26 | 9,293,111.18 |
| 减:营业外支出 | 1,297,577.88 | 70,825.1 | 5,354,238.74 | 939,208.12 |
| 五、利润总额 | -55,179,777.3 | -26,902,462.46 | -833,605,224.01 | -80,930,537.76 |
| 减:所得税费用 | 2,212,692.89 | 4,229,012.65 | 1,335,854.11 | 7,776,551.02 |
| 六、净利润 | -57,392,470.19 | -31,131,475.11 | -834,941,078.12 | -88,707,088.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,392,470.19 | -31,131,475.11 | -834,941,078.12 | -88,707,088.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,387,478.45 | -30,401,089.66 | -835,213,824.83 | -87,225,768.84 |
| 少数股东损益 | -4,004,991.74 | -730,385.45 | 272,746.71 | -1,481,319.94 |
| 扣除非经常损益后的净利润 | -74,522,101.61 | -35,743,011.46 | -870,479,894.79 | -105,828,810.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.31 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.31 | -0.03 |
| 八、其他综合收益 | -2,864,602.71 | 843,727.89 | 3,291,404.77 | -214,166.06 |
| 归属于母公司股东的其他综合收益 | -2,864,602.71 | 843,727.89 | 3,291,404.77 | -214,166.06 |
| 九、综合收益总额 | -60,257,072.9 | -30,287,747.22 | -831,649,673.35 | -88,921,254.84 |
| 归属于母公司股东的综合收益总额 | -56,252,081.16 | -29,557,361.77 | -831,922,420.06 | -87,439,934.9 |
| 归属于少数股东的综合收益总额 | -4,004,991.74 | -730,385.45 | 272,746.71 | -1,481,319.94 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |