赣粤高速
(600269)
| 流通市值：88.04亿 | | | 总市值：88.04亿 |
| 流通股本：23.35亿 | | | 总股本：23.35亿 |
| 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 | 2,660,480,932.94 | 1,497,532,222.06 | 6,283,076,008.78 | 4,398,682,698.32 |
| 营业收入 | 2,660,480,932.94 | 1,497,532,222.06 | 6,283,076,008.78 | 4,398,682,698.32 |
| 二、营业总成本 | 1,839,506,262.32 | 886,175,659.23 | 4,578,363,494.44 | 3,039,938,383.95 |
| 营业成本 | 1,540,158,580.36 | 748,679,908.95 | 3,912,974,468.43 | 2,577,020,633.5 |
| 税金及附加 | 15,771,086.28 | 8,212,243.54 | 31,617,452.45 | 23,519,956.8 |
| 销售费用 | 34,016,664.2 | 15,157,794.82 | 67,893,190.58 | 50,553,732.74 |
| 管理费用 | 119,505,769.27 | 59,187,456.52 | 299,473,502.85 | 191,746,724.76 |
| 研发费用 | 13,716,105.73 | 6,067,282.39 | 55,421,652.71 | 32,163,863.26 |
| 财务费用 | 116,338,056.48 | 48,870,973.01 | 210,983,227.42 | 164,933,472.89 |
| 其中:利息费用 | 117,209,949.67 | 53,061,843.77 | 222,236,447.45 | 176,716,200.79 |
| 其中:利息收入 | 5,563,121.65 | 3,932,801.73 | 21,918,382.2 | 11,787,630.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -466,183,789.26 | -217,747,912.69 | 286,714,664.66 | 882,145,949.04 |
| 加:投资收益 | 19,939,118.52 | 14,497,785.51 | 62,634,626.27 | 40,549,273.96 |
| 资产处置收益 | 63,835.99 | 63,835.99 | 137,560.99 | -16,449.53 |
| 资产减值损失(新) | -29,237,927.05 | 1,332,264.68 | -128,370,067.27 | 1,291,377.1 |
| 信用减值损失(新) | 8,349,658.4 | 3,229,521.89 | -4,771,944.56 | 4,732,894.87 |
| 其他收益 | 18,645,494.98 | 6,399,549.04 | 23,550,226.93 | 15,474,065.99 |
| 四、营业利润 | 372,551,062.2 | 419,131,607.25 | 1,944,607,581.36 | 2,302,921,425.8 |
| 加:营业外收入 | 3,416,672.75 | 2,868,986.98 | 8,047,121.98 | 8,149,397.53 |
| 减:营业外支出 | 754,987.85 | 200,631.94 | 30,969,153.09 | 854,447.89 |
| 五、利润总额 | 375,212,747.1 | 421,799,962.29 | 1,921,685,550.25 | 2,310,216,375.44 |
| 减:所得税费用 | 127,007,344.6 | 106,772,636.2 | 546,270,565.42 | 598,517,831.79 |
| 六、净利润 | 248,205,402.5 | 315,027,326.09 | 1,375,414,984.83 | 1,711,698,543.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 248,205,402.5 | 315,027,326.09 | 1,375,414,984.83 | 1,711,698,543.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 207,656,083.84 | 274,895,826.44 | 1,279,547,415.91 | 1,628,393,557.55 |
| 少数股东损益 | 40,549,318.66 | 40,131,499.65 | 95,867,568.92 | 83,304,986.1 |
| 扣除非经常损益后的净利润 | 536,396,856.69 | 430,933,007 | 1,051,564,664.23 | 937,687,921.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.12 | 0.55 | 0.7 |
| (二)稀释每股收益 | 0.09 | 0.12 | 0.55 | 0.7 |
| 八、其他综合收益 | -75,949,914.71 | -27,306,118.39 | -46,462,433.15 | -5,561,654.45 |
| 归属于母公司股东的其他综合收益 | -75,949,914.71 | -27,306,118.39 | -46,462,433.15 | -5,561,654.45 |
| 九、综合收益总额 | 172,255,487.79 | 287,721,207.7 | 1,328,952,551.68 | 1,706,136,889.2 |
| 归属于母公司股东的综合收益总额 | 131,706,169.13 | 247,589,708.05 | 1,233,084,982.76 | 1,622,831,903.1 |
| 归属于少数股东的综合收益总额 | 40,549,318.66 | 40,131,499.65 | 95,867,568.92 | 83,304,986.1 |
| 公告日期 | 2026-08-11 | 2026-04-28 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |