京沪高铁
(601816)
| 流通市值：2509.89亿 | | | 总市值：2509.89亿 |
| 流通股本：489.26亿 | | | 总股本：489.26亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,804,876,912.8 | 21,013,144,304.39 | 10,223,408,183.32 | 42,157,108,608.19 |
| 营业收入 | 32,804,876,912.8 | 21,013,144,304.39 | 10,223,408,183.32 | 42,157,108,608.19 |
| 二、营业总成本 | 18,944,631,347.49 | 12,511,209,345.95 | 6,221,744,114.4 | 25,050,801,183.56 |
| 营业成本 | 17,073,213,110.87 | 11,233,965,909.08 | 5,583,770,476.54 | 22,179,109,234.32 |
| 税金及附加 | 179,377,165 | 111,241,450.14 | 52,974,087.39 | 228,416,215.83 |
| 管理费用 | 608,464,593.95 | 400,488,871.63 | 197,876,364.28 | 844,187,195.1 |
| 研发费用 | 7,229,153.98 | 2,090,997.86 | 690,303.48 | 10,889,389.13 |
| 财务费用 | 1,076,347,323.69 | 763,422,117.24 | 386,432,882.71 | 1,788,199,149.18 |
| 其中:利息费用 | 1,196,654,265.19 | 803,711,973.75 | 401,512,256.75 | 1,950,673,678.05 |
| 其中:利息收入 | 121,303,133.11 | 40,299,145.69 | 15,085,267.49 | 164,253,216.17 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 23,724.64 |
| 其他收益 | 588,755.99 | 588,755.99 | 588,755.99 | 140,488.34 |
| 四、营业利润 | 13,860,834,321.3 | 8,502,523,714.43 | 4,002,252,824.91 | 17,106,471,637.61 |
| 加:营业外收入 | 73,869.81 | 25,400 | 19,200 | 9,145,195.01 |
| 减:营业外支出 | 1,222,745.84 | 620,373.58 | 187,882.95 | 2,643,161.34 |
| 五、利润总额 | 13,859,685,445.27 | 8,501,928,740.85 | 4,002,084,141.96 | 17,112,973,671.28 |
| 减:所得税费用 | 3,494,305,753.58 | 2,182,963,380.12 | 1,023,915,541.27 | 4,441,553,899.66 |
| 六、净利润 | 10,365,379,691.69 | 6,318,965,360.73 | 2,978,168,600.69 | 12,671,419,771.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,365,379,691.69 | 6,318,965,360.73 | 2,978,168,600.69 | 12,671,419,771.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,302,183,788.39 | 6,316,143,838.25 | 2,963,921,647.77 | 12,768,289,200.79 |
| 少数股东损益 | 63,195,903.3 | 2,821,522.48 | 14,246,952.92 | -96,869,429.17 |
| 扣除非经常损益后的净利润 | 10,302,523,284.27 | 6,316,127,607.93 | 2,963,589,179.98 | 12,763,282,448.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 0.06 | 0.26 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.06 | 0.26 |
| 九、综合收益总额 | 10,365,379,691.69 | 6,318,965,360.73 | 2,978,168,600.69 | 12,671,419,771.62 |
| 归属于母公司股东的综合收益总额 | 10,302,183,788.39 | 6,316,143,838.25 | 2,963,921,647.77 | 12,768,289,200.79 |
| 归属于少数股东的综合收益总额 | 63,195,903.3 | 2,821,522.48 | 14,246,952.92 | -96,869,429.17 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |