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深高速

(600548)

  

流通市值:135.44亿  总市值:206.08亿
流通股本:14.33亿   总股本:21.81亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入9,295,304,371.696,371,288,2404,124,879,965.281,903,638,574.41
营业收入9,295,304,371.696,371,288,2404,124,879,965.281,903,638,574.41
二、营业总成本7,767,405,573.455,094,425,319.223,372,483,472.281,525,339,731.31
营业成本5,949,383,743.383,787,130,615.282,480,614,043.061,149,972,141.54
税金及附加41,369,684.7730,680,652.9118,977,616.057,888,871.19
销售费用19,785,837.2814,577,319.7411,826,275.57,212,501.34
管理费用483,182,984.76286,897,326.13182,666,097.0694,253,800.71
研发费用33,476,802.5219,799,494.5613,910,096.836,078,052.35
财务费用1,240,206,520.74955,339,910.6664,489,343.78259,934,364.18
其中:利息费用1,229,267,889.23931,552,403.4588,443,877.82294,499,887.82
其中:利息收入70,660,968.0183,708,019.9434,089,732.5922,242,381.93
加:公允价值变动收益153,607,037.26162,425,932.86148,232,568.84548,870.61
加:投资收益1,504,853,457.48642,835,759.51364,156,202.03205,830,603.52
资产处置收益13,654,355.3912,751,714.4812,747,724.64-12,438.43
资产减值损失(新)-132,225,841.52-41,237,184.7-41,237,184.7-
信用减值损失(新)-100,207,670.89-12,244,184.52-15,552,917.44-883,101.14
其他收益45,830,015.9726,120,515.9513,213,301.78,484,018.51
营业利润平衡项目0000
四、营业利润3,013,410,151.932,067,515,474.361,233,956,188.07592,266,796.17
加:营业外收入7,585,183.998,701,313.934,788,936.731,337,001.85
减:营业外支出105,361,70989,419,447.9737,676,675.462,842,026.9
利润总额平衡项目0000
五、利润总额2,915,633,626.921,986,797,340.321,201,068,449.34590,761,771.12
减:所得税费用529,802,587.92428,216,380.54270,245,051.87122,256,164.51
六、净利润2,385,831,0391,558,580,959.78930,823,397.47468,505,606.61
持续经营净利润2,385,831,0391,558,580,959.78930,823,397.47468,505,606.61
归属于母公司股东的净利润2,327,197,196.811,538,899,495.84929,275,101.01442,550,909.53
少数股东损益58,633,842.1919,681,463.941,548,296.4625,954,697.08
(一)基本每股收益0.980.640.380.18
(二)稀释每股收益0.980.640.380.18
八、其他综合收益-145,778,080.16-331,536,595.58-363,767,151.41240,327,122.45
归属于母公司股东的其他综合收益-134,292,785.62-306,605,329.53-341,824,332.51223,776,750.78
九、综合收益总额2,240,052,958.841,227,044,364.2567,056,246.06708,832,729.06
归属于母公司股东的综合收益总额2,192,904,411.191,232,294,166.31587,450,768.5666,327,660.31
归属于少数股东的综合收益总额47,148,547.65-5,249,802.11-20,394,522.4442,505,068.75
公告日期2024-03-232023-10-282023-08-262023-04-28
审计意见(境内)标准无保留意见
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