大秦铁路 (601006.SH)

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利润表(大秦铁路)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见17,800,848,734.0074,627,273,516.0055,214,280,859.0036,606,572,945.0018,268,456,774.00
 营业收入(元) 会员可见会员可见会员可见会员可见17,800,848,734.0074,627,273,516.0055,214,280,859.0036,606,572,945.0018,268,456,774.00
二、营业总成本(元) 会员可见会员可见会员可见会员可见14,989,660,490.0064,136,668,363.0045,182,114,947.0029,477,400,403.0014,571,879,687.00
 营业成本(元) 会员可见会员可见会员可见会员可见14,901,551,350.0063,207,772,937.0044,309,619,851.0028,948,323,004.0014,390,333,146.00
 研发费用(元) -会员可见会员可见会员可见-7,567,164.0024,642.00--
 营业税金及附加(元) 会员可见会员可见会员可见会员可见58,787,852.00261,402,915.00184,628,823.00123,249,864.0060,698,518.00
 销售费用(元) 会员可见会员可见会员可见会员可见11,068,821.00128,495,322.0095,040,237.0071,881,856.0049,438,511.00
 管理费用(元) 会员可见会员可见会员可见会员可见175,802,117.00517,713,928.00401,487,990.00258,633,035.00129,303,567.00
 财务费用(元) 会员可见会员可见会员可见会员可见-157,549,650.0013,716,097.00191,313,404.0075,312,644.00-57,894,055.00
  其中:利息费用(元) 会员可见会员可见会员可见会员可见112,323,758.00900,739,256.00714,319,782.00510,361,941.00282,168,654.00
三、其他经营收益
 加:投资收益(元) 会员可见会员可见会员可见会员可见758,226,923.002,781,563,723.002,172,857,215.001,427,265,207.00765,784,259.00
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见758,226,923.002,778,014,235.002,169,308,965.001,427,265,207.00765,784,259.00
 资产处置收益(元) 会员可见会员可见会员可见--129,056.00126,157.00126,157.00-
 资产减值损失(元) -会员可见-------
 信用减值损失(元) 会员可见会员可见会员可见会员可见-99,674.0051,837,204.0027,945,255.0031,398,978.00-2,034,918.00
 其他收益(元) 会员可见会员可见会员可见会员可见31,488,191.0096,449,800.0084,728,660.0041,906,192.008,411,039.00
四、营业利润(元) 会员可见会员可见会员可见会员可见3,600,803,684.0013,420,584,936.0012,317,823,199.008,629,869,076.004,468,737,467.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见-334,320.0058,384,504.0045,365,061.0040,394,797.0016,822,822.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见21,462,291.00153,204,151.0086,598,559.0054,010,951.0015,876,927.00
五、利润总额(元) 会员可见会员可见会员可见会员可见3,579,007,073.0013,325,765,289.0012,276,589,701.008,616,252,922.004,469,683,362.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见731,985,160.003,051,475,356.002,758,215,359.002,087,896,545.001,066,757,702.00
六、净利润(元) 会员可见会员可见会员可见会员可见2,847,021,913.0010,274,289,933.009,518,374,342.006,528,356,377.003,402,925,660.00
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见2,847,021,913.0010,274,289,933.009,518,374,342.006,528,356,377.003,402,925,660.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见2,570,966,279.009,039,359,180.008,603,254,647.005,863,745,129.003,046,457,038.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见276,055,634.001,234,930,753.00915,119,695.00664,611,248.00356,468,622.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见2,562,746,370.009,035,894,562.008,572,127,978.005,844,954,626.003,042,095,856.00
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.130.510.500.340.18
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.130.500.470.320.17
八、其他综合收益(元) 会员可见会员可见会员可见会员可见--1,130,158,259.0025,650,000.0010,260,000.0011,863,125.00
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见--1,127,719,243.0025,650,000.0010,260,000.0011,863,125.00
 归属于少数股东的其他综合收益(元) -会员可见----2,439,016.00---
九、综合收益总额(元) 会员可见会员可见会员可见会员可见2,847,021,913.009,144,131,674.009,544,024,342.006,538,616,377.003,414,788,785.00
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见2,570,966,279.007,911,639,937.008,628,904,647.005,874,005,129.003,058,320,163.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见276,055,634.001,232,491,737.00915,119,695.00664,611,248.00356,468,622.00
公告日期 2026-04-302026-04-302025-10-302025-08-292025-04-302025-04-302024-10-302024-08-292024-04-27
审计意见(境内) -标准无保留意见---标准无保留意见---
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