赣粤高速
(600269)
| 流通市值：125.64亿 | | | 总市值：125.64亿 |
| 流通股本：23.35亿 | | | 总股本：23.35亿 |
| 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 | 4,560,464,993.63 | 3,220,380,893.17 | 1,559,017,824.85 | 7,492,169,293.93 |
| 营业收入 | 4,560,464,993.63 | 3,220,380,893.17 | 1,559,017,824.85 | 7,492,169,293.93 |
| 二、营业总成本 | 3,225,951,300.15 | 2,270,679,241.4 | 1,008,302,116.57 | 5,982,928,217.4 |
| 营业成本 | 2,660,788,259.32 | 1,890,033,942.71 | 822,846,798.46 | 5,096,617,586.53 |
| 税金及附加 | 25,704,136.58 | 15,933,646.48 | 7,946,903.01 | 43,831,155.87 |
| 销售费用 | 60,638,881.84 | 42,193,875.19 | 17,394,641.03 | 89,831,509.73 |
| 管理费用 | 191,295,726.05 | 122,673,889.41 | 59,967,760.57 | 296,239,602.17 |
| 研发费用 | 25,041,216 | 14,474,822.89 | 5,869,857.93 | 62,402,328.43 |
| 财务费用 | 262,483,080.36 | 185,369,064.72 | 94,276,155.57 | 394,006,034.67 |
| 其中:利息费用 | 285,947,999.57 | 197,276,514.29 | 102,141,932.76 | 410,843,568.73 |
| 其中:利息收入 | 17,663,073.92 | 16,555,034 | 9,349,169.06 | 32,988,728.44 |
| 加:公允价值变动收益 | 261,877,408.53 | -66,350,977.89 | -1,193,897.5 | 191,583,082.05 |
| 加:投资收益 | 51,469,920.46 | 28,029,203.36 | 17,974,858.93 | 113,284,732.67 |
| 资产处置收益 | -1,301,874.14 | -1,218,884.38 | 10,913.48 | 28,066,352.8 |
| 资产减值损失(新) | 10,788,573.85 | 8,688,009.55 | 6,180,555.89 | -67,512,552.25 |
| 信用减值损失(新) | 5,922,283.2 | 4,555,817.62 | 3,645,852.43 | 14,413,953.68 |
| 其他收益 | 17,168,646.23 | 10,704,605.29 | 5,514,449.51 | 25,240,733.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,680,438,651.61 | 934,109,425.32 | 582,848,441.02 | 1,814,317,378.6 |
| 加:营业外收入 | 19,332,272.13 | 19,146,777.7 | 8,194,539.91 | 16,611,501.43 |
| 减:营业外支出 | 3,678,888.89 | 2,775,735.14 | 2,464,430.23 | 148,570,643.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,696,092,034.85 | 950,480,467.88 | 588,578,550.7 | 1,682,358,236.96 |
| 减:所得税费用 | 463,246,987.46 | 262,291,233.94 | 159,785,416.82 | 466,039,421.27 |
| 六、净利润 | 1,232,845,047.39 | 688,189,233.94 | 428,793,133.88 | 1,216,318,815.69 |
| 持续经营净利润 | 1,232,845,047.39 | 688,189,233.94 | 428,793,133.88 | 1,216,318,815.69 |
| 归属于母公司股东的净利润 | 1,152,044,499.42 | 627,120,511.08 | 390,760,370.27 | 1,177,302,687.97 |
| 少数股东损益 | 80,800,547.97 | 61,068,722.86 | 38,032,763.61 | 39,016,127.72 |
| (一)基本每股收益 | 0.49 | 0.27 | 0.17 | 0.5 |
| (二)稀释每股收益 | 0.49 | 0.27 | 0.17 | 0.5 |
| 八、其他综合收益 | 78,616,635.57 | -32,403,558.45 | -2,270,530.15 | -118,576,654.61 |
| 归属于母公司股东的其他综合收益 | 78,616,635.57 | -32,403,558.45 | -2,270,530.15 | -118,576,654.61 |
| 九、综合收益总额 | 1,311,461,682.96 | 655,785,675.49 | 426,522,603.73 | 1,097,742,161.08 |
| 归属于母公司股东的综合收益总额 | 1,230,661,134.99 | 594,716,952.63 | 388,489,840.12 | 1,058,726,033.36 |
| 归属于少数股东的综合收益总额 | 80,800,547.97 | 61,068,722.86 | 38,032,763.61 | 39,016,127.72 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-25 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |