申通地铁
(600834)
| 流通市值：41.58亿 | | | 总市值：41.58亿 |
| 流通股本：4.77亿 | | | 总股本：4.77亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 272,283,445.62 | 127,629,923.02 | 585,878,347.93 | 434,879,738.06 |
| 营业收入 | 272,283,445.62 | 127,629,923.02 | 585,878,347.93 | 434,879,738.06 |
| 二、营业总成本 | 246,388,338.12 | 116,324,423.64 | 525,707,735.43 | 373,338,860.13 |
| 营业成本 | 218,001,380.1 | 102,414,810.62 | 451,655,723.41 | 325,585,840.62 |
| 税金及附加 | 1,064,792.41 | 385,708.42 | 2,852,861.27 | 2,266,023.29 |
| 销售费用 | 1,410,161.19 | 698,938.18 | 4,735,775.72 | 3,324,998.92 |
| 管理费用 | 24,359,605.34 | 11,810,771.38 | 56,121,713.98 | 34,847,391.05 |
| 研发费用 | 1,391,488.02 | 708,573.01 | 3,195,005.77 | 1,503,896.92 |
| 财务费用 | 160,911.06 | 305,622.03 | 7,146,655.28 | 5,810,709.33 |
| 其中:利息费用 | 2,404,119.51 | 1,247,294.46 | 11,036,035.63 | 8,517,612.19 |
| 其中:利息收入 | 2,263,613.93 | 956,866.06 | 3,956,353.17 | 2,753,867.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,901,544.87 | 2,545,539.5 | 10,608,418.59 | 6,365,613.65 |
| 资产处置收益 | - | - | 42,936.81 | 36,305.45 |
| 资产减值损失(新) | -1,049,176.02 | 60,796.23 | -1,719,020.8 | -400,438.66 |
| 信用减值损失(新) | 3,564,975.56 | 568,233.93 | 9,039,098.75 | 5,825,610.89 |
| 其他收益 | 5,699,647.82 | 1,576,835.07 | 9,802,491.98 | 4,501,662.82 |
| 四、营业利润 | 42,012,099.73 | 16,056,904.11 | 87,944,537.83 | 77,869,632.08 |
| 加:营业外收入 | 50,533.79 | 12,198.96 | 542,382.36 | 442,382.36 |
| 减:营业外支出 | - | - | 1,389,997.66 | 45,134.64 |
| 五、利润总额 | 42,062,633.52 | 16,069,103.07 | 87,096,922.53 | 78,266,879.8 |
| 减:所得税费用 | 10,167,045.17 | 4,509,550.53 | 22,419,482.52 | 19,366,313.51 |
| 六、净利润 | 31,895,588.35 | 11,559,552.54 | 64,677,440.01 | 58,900,566.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,895,588.35 | 11,559,552.54 | 64,677,440.01 | 58,900,566.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,378,586.07 | 9,148,544.93 | 51,818,643.62 | 51,595,164.25 |
| 少数股东损益 | 4,517,002.28 | 2,411,007.61 | 12,858,796.39 | 7,305,402.04 |
| 扣除非经常损益后的净利润 | 25,095,408.77 | 7,964,846.27 | 48,458,685.1 | 42,588,110.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.11 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.11 | 0.11 |
| 八、其他综合收益 | -34,494.96 | -6,353.05 | 303,560.74 | 321,476.33 |
| 归属于母公司股东的其他综合收益 | -34,494.96 | -6,353.05 | 303,560.74 | 321,476.33 |
| 九、综合收益总额 | 31,861,093.39 | 11,553,199.49 | 64,981,000.75 | 59,222,042.62 |
| 归属于母公司股东的综合收益总额 | 27,344,091.11 | 9,142,191.88 | 52,122,204.36 | 51,916,640.58 |
| 归属于少数股东的综合收益总额 | 4,517,002.28 | 2,411,007.61 | 12,858,796.39 | 7,305,402.04 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |