赣粤高速
(600269)
| 流通市值：110.93亿 | | | 总市值：110.93亿 |
| 流通股本：23.35亿 | | | 总股本：23.35亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,492,169,293.93 | 5,223,274,067.23 | 3,471,152,289.08 | 1,555,995,831.31 |
| 营业收入 | 7,492,169,293.93 | 5,223,274,067.23 | 3,471,152,289.08 | 1,555,995,831.31 |
| 二、营业总成本 | 5,982,928,217.4 | 3,893,358,477.41 | 2,578,264,662.91 | 1,063,930,195.43 |
| 营业成本 | 5,096,617,586.53 | 3,297,724,685.99 | 2,180,598,777.19 | 857,444,698.17 |
| 税金及附加 | 43,831,155.87 | 30,288,955.98 | 14,854,056.39 | 8,770,265.59 |
| 销售费用 | 89,831,509.73 | 59,588,399.54 | 40,463,389.95 | 14,183,447.98 |
| 管理费用 | 296,239,602.17 | 177,278,297.29 | 119,732,525.91 | 64,302,576.53 |
| 研发费用 | 62,402,328.43 | 29,363,637.49 | 16,450,650.25 | 7,386,077.95 |
| 财务费用 | 394,006,034.67 | 299,114,501.12 | 206,165,263.22 | 111,843,129.21 |
| 其中:利息费用 | 410,843,568.73 | 322,025,455.13 | 216,442,214.97 | 117,661,542.34 |
| 其中:利息收入 | 32,988,728.44 | 27,380,511.11 | 17,156,577.27 | 7,248,832.26 |
| 加:公允价值变动收益 | 191,583,082.05 | 168,002,619.73 | 125,641,083.03 | 120,736,988.38 |
| 加:投资收益 | 113,284,732.67 | 56,827,848.35 | 38,651,611.3 | 14,235,218.59 |
| 资产处置收益 | 28,066,352.8 | 12,738,633.31 | 12,738,633.31 | 53,879.04 |
| 资产减值损失(新) | -67,512,552.25 | -2,988,957.48 | -4,200,401.02 | 2,884,729.7 |
| 信用减值损失(新) | 14,413,953.68 | 9,612,679 | 3,159,563.57 | -1,226,651.74 |
| 其他收益 | 25,240,733.12 | 18,777,253.19 | 13,666,717.68 | 8,551,346.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,814,317,378.6 | 1,592,885,665.92 | 1,082,544,834.04 | 637,301,145.92 |
| 加:营业外收入 | 16,611,501.43 | 7,558,734.08 | 7,210,494.9 | 6,843,090.49 |
| 减:营业外支出 | 148,570,643.07 | 1,422,866.21 | 392,463.49 | 207,685.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,682,358,236.96 | 1,599,021,533.79 | 1,089,362,865.45 | 643,936,551.07 |
| 减:所得税费用 | 466,039,421.27 | 440,326,707.79 | 306,909,649.35 | 189,696,283.04 |
| 六、净利润 | 1,216,318,815.69 | 1,158,694,826 | 782,453,216.1 | 454,240,268.03 |
| 持续经营净利润 | 1,216,318,815.69 | 1,158,694,826 | 782,453,216.1 | 454,240,268.03 |
| 归属于母公司股东的净利润 | 1,177,302,687.97 | 1,084,296,889.03 | 732,036,565.36 | 423,144,746.54 |
| 少数股东损益 | 39,016,127.72 | 74,397,936.97 | 50,416,650.74 | 31,095,521.49 |
| (一)基本每股收益 | 0.5 | 0.46 | 0.31 | 0.18 |
| (二)稀释每股收益 | 0.5 | 0.46 | 0.31 | 0.18 |
| 八、其他综合收益 | -118,576,654.61 | -81,212,609.55 | -69,568,738.81 | -42,290,835.76 |
| 归属于母公司股东的其他综合收益 | -118,576,654.61 | -81,212,609.55 | -69,568,738.81 | -42,290,835.76 |
| 九、综合收益总额 | 1,097,742,161.08 | 1,077,482,216.45 | 712,884,477.29 | 411,949,432.27 |
| 归属于母公司股东的综合收益总额 | 1,058,726,033.36 | 1,003,084,279.48 | 662,467,826.55 | 380,853,910.78 |
| 归属于少数股东的综合收益总额 | 39,016,127.72 | 74,397,936.97 | 50,416,650.74 | 31,095,521.49 |
| 公告日期 | 2024-03-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |