京沪高铁
(601816)
| 流通市值：2543.72亿 | | | 总市值：2543.72亿 |
| 流通股本：491.06亿 | | | 总股本：491.06亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,881,500,016.17 | 19,279,279,431.77 | 8,938,741,095.06 | 19,335,662,193.2 |
| 营业收入 | 30,881,500,016.17 | 19,279,279,431.77 | 8,938,741,095.06 | 19,335,662,193.2 |
| 二、营业总成本 | 19,092,686,309.73 | 12,511,783,793.14 | 6,005,569,202.36 | 20,420,568,476.41 |
| 营业成本 | 16,531,645,882.21 | 10,779,219,436.14 | 5,147,964,852.93 | 16,717,705,142.84 |
| 税金及附加 | 116,096,864.48 | 50,710,101.82 | -5,156,606.81 | 2,043,719.38 |
| 管理费用 | 593,710,874.94 | 393,738,638.53 | 195,296,472.99 | 791,105,397.05 |
| 研发费用 | 3,465,390.2 | 2,541,147.67 | 1,737,520.63 | 4,626,760.02 |
| 财务费用 | 1,847,767,297.9 | 1,285,574,468.98 | 665,726,962.62 | 2,905,087,457.12 |
| 其中:利息费用 | 1,999,464,719.97 | 1,361,169,358.71 | 694,628,180.02 | 3,094,317,113.77 |
| 其中:利息收入 | 151,888,621.55 | 75,603,195.25 | 28,905,679.4 | 189,979,985.04 |
| 信用减值损失(新) | 658.65 | 658.65 | 658.65 | -658.65 |
| 其他收益 | 202,503.49 | 214,113.69 | 214,113.69 | 37,925,249.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,789,016,868.58 | 6,767,710,410.97 | 2,933,386,665.04 | -1,046,981,692.56 |
| 加:营业外收入 | 1,179.61 | - | - | 3,960,014.09 |
| 减:营业外支出 | 2,052,245.14 | 52,245.14 | - | 1,951,819.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,786,965,803.05 | 6,767,658,165.83 | 2,933,386,665.04 | -1,044,973,498.12 |
| 减:所得税费用 | 3,113,891,384.77 | 1,830,303,310.69 | 792,364,248.11 | 507,319,483.4 |
| 六、净利润 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 | -1,552,292,981.52 |
| 持续经营净利润 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 | -1,552,292,981.52 |
| 归属于母公司股东的净利润 | 8,914,135,804.57 | 5,136,105,134.74 | 2,226,063,711.3 | -576,160,740.49 |
| 少数股东损益 | -241,061,386.29 | -198,750,279.6 | -85,041,294.37 | -976,132,241.03 |
| (一)基本每股收益 | 0.18 | 0.1 | 0.05 | -0.01 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.05 | -0.01 |
| 九、综合收益总额 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 | -1,552,292,981.52 |
| 归属于母公司股东的综合收益总额 | 8,914,135,804.57 | 5,136,105,134.74 | 2,226,063,711.3 | -576,160,740.49 |
| 归属于少数股东的综合收益总额 | -241,061,386.29 | -198,750,279.6 | -85,041,294.37 | -976,132,241.03 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |