赣粤高速
(600269)
| 流通市值：102.76亿 | | | 总市值：102.76亿 |
| 流通股本：23.35亿 | | | 总股本：23.35亿 |
| 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 | 1,497,532,222.06 | 6,283,076,008.78 | 4,398,682,698.32 | 3,081,306,001.17 |
| 营业收入 | 1,497,532,222.06 | 6,283,076,008.78 | 4,398,682,698.32 | 3,081,306,001.17 |
| 二、营业总成本 | 886,175,659.23 | 4,578,363,494.44 | 3,039,938,383.95 | 2,178,078,242.72 |
| 营业成本 | 748,679,908.95 | 3,912,974,468.43 | 2,577,020,633.5 | 1,877,934,435.56 |
| 税金及附加 | 8,212,243.54 | 31,617,452.45 | 23,519,956.8 | 16,130,350.18 |
| 销售费用 | 15,157,794.82 | 67,893,190.58 | 50,553,732.74 | 33,919,125.36 |
| 管理费用 | 59,187,456.52 | 299,473,502.85 | 191,746,724.76 | 120,685,524.18 |
| 研发费用 | 6,067,282.39 | 55,421,652.71 | 32,163,863.26 | 21,210,747.59 |
| 财务费用 | 48,870,973.01 | 210,983,227.42 | 164,933,472.89 | 108,198,059.85 |
| 其中:利息费用 | 53,061,843.77 | 222,236,447.45 | 176,716,200.79 | 114,213,894.39 |
| 其中:利息收入 | 3,932,801.73 | 21,918,382.2 | 11,787,630.5 | 10,060,739.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -217,747,912.69 | 286,714,664.66 | 882,145,949.04 | 159,752,782.32 |
| 加:投资收益 | 14,497,785.51 | 62,634,626.27 | 40,549,273.96 | 30,382,513.96 |
| 资产处置收益 | 63,835.99 | 137,560.99 | -16,449.53 | -10,164.38 |
| 资产减值损失(新) | 1,332,264.68 | -128,370,067.27 | 1,291,377.1 | 876,495.72 |
| 信用减值损失(新) | 3,229,521.89 | -4,771,944.56 | 4,732,894.87 | 4,025,593.17 |
| 其他收益 | 6,399,549.04 | 23,550,226.93 | 15,474,065.99 | 9,503,087.77 |
| 四、营业利润 | 419,131,607.25 | 1,944,607,581.36 | 2,302,921,425.8 | 1,107,758,067.01 |
| 加:营业外收入 | 2,868,986.98 | 8,047,121.98 | 8,149,397.53 | 4,295,423.97 |
| 减:营业外支出 | 200,631.94 | 30,969,153.09 | 854,447.89 | 690,137.89 |
| 五、利润总额 | 421,799,962.29 | 1,921,685,550.25 | 2,310,216,375.44 | 1,111,363,353.09 |
| 减:所得税费用 | 106,772,636.2 | 546,270,565.42 | 598,517,831.79 | 286,128,830.33 |
| 六、净利润 | 315,027,326.09 | 1,375,414,984.83 | 1,711,698,543.65 | 825,234,522.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 315,027,326.09 | 1,375,414,984.83 | 1,711,698,543.65 | 825,234,522.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 274,895,826.44 | 1,279,547,415.91 | 1,628,393,557.55 | 763,818,966.59 |
| 少数股东损益 | 40,131,499.65 | 95,867,568.92 | 83,304,986.1 | 61,415,556.17 |
| 扣除非经常损益后的净利润 | 430,933,007 | 1,051,564,664.23 | 937,687,921.7 | 625,679,745.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.55 | 0.7 | 0.33 |
| (二)稀释每股收益 | 0.12 | 0.55 | 0.7 | 0.33 |
| 八、其他综合收益 | -27,306,118.39 | -46,462,433.15 | -5,561,654.45 | -17,376,987.91 |
| 归属于母公司股东的其他综合收益 | -27,306,118.39 | -46,462,433.15 | -5,561,654.45 | -17,376,987.91 |
| 九、综合收益总额 | 287,721,207.7 | 1,328,952,551.68 | 1,706,136,889.2 | 807,857,534.85 |
| 归属于母公司股东的综合收益总额 | 247,589,708.05 | 1,233,084,982.76 | 1,622,831,903.1 | 746,441,978.68 |
| 归属于少数股东的综合收益总额 | 40,131,499.65 | 95,867,568.92 | 83,304,986.1 | 61,415,556.17 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |