京沪高铁 (601816.SH)

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利润表(京沪高铁)

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完整财报对比
2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 会员可见会员可见会员可见会员可见42,157,108,608.1932,355,133,669.9220,862,476,427.2010,106,273,422.03
 营业收入(元) 会员可见会员可见会员可见会员可见42,157,108,608.1932,355,133,669.9220,862,476,427.2010,106,273,422.03
二、营业总成本(元) 会员可见会员可见会员可见会员可见25,050,801,183.5618,917,549,532.1612,418,878,443.496,165,542,995.71
 营业成本(元) 会员可见会员可见会员可见会员可见22,179,109,234.3216,770,932,669.1110,976,628,128.205,436,878,137.14
 研发费用(元) 会员可见会员可见会员可见会员可见10,889,389.136,166,251.452,798,237.45854,002.57
 营业税金及附加(元) 会员可见会员可见会员可见会员可见228,416,215.83177,090,742.23111,395,690.1753,700,511.20
 管理费用(元) 会员可见会员可见会员可见会员可见844,187,195.10598,514,572.85396,593,132.87197,412,328.06
 财务费用(元) 会员可见会员可见会员可见会员可见1,788,199,149.181,364,845,296.52931,463,254.80476,698,016.74
  其中:利息费用(元) 会员可见会员可见会员可见会员可见1,950,673,678.051,519,456,948.391,055,889,434.82558,873,631.84
三、其他经营收益
 资产处置收益(元) 会员可见---23,724.64---
 其他收益(元) 会员可见会员可见会员可见会员可见140,488.34147,493.05129,553.28129,553.28
四、营业利润(元) 会员可见会员可见会员可见会员可见17,106,471,637.6113,437,731,630.818,443,727,536.993,940,859,979.60
 加:营业外收入(元) 会员可见会员可见会员可见会员可见9,145,195.015,255,485.415,247,556.98100,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见2,643,161.34157,326.49157,326.49-
五、利润总额(元) 会员可见会员可见会员可见会员可见17,112,973,671.2813,442,829,789.738,448,817,767.483,940,959,979.60
 减:所得税费用(元) 会员可见会员可见会员可见会员可见4,441,553,899.663,464,333,589.062,143,663,147.18994,017,812.31
六、净利润(元) 会员可见会员可见会员可见会员可见12,671,419,771.629,978,496,200.676,305,154,620.302,946,942,167.29
(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12,671,419,771.629,978,496,200.676,305,154,620.302,946,942,167.29
(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12,768,289,200.7910,015,192,272.016,356,858,543.012,963,088,021.75
  少数股东损益(元) 会员可见会员可见会员可见会员可见-96,869,429.17-36,696,071.34-51,703,922.71-16,145,854.46
 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12,763,282,448.2110,011,259,952.886,352,943,169.842,962,916,432.73
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0.260.200.130.06
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.260.200.130.06
九、综合收益总额(元) 会员可见会员可见会员可见会员可见12,671,419,771.629,978,496,200.676,305,154,620.302,946,942,167.29
 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12,768,289,200.7910,015,192,272.016,356,858,543.012,963,088,021.75
 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-96,869,429.17-36,696,071.34-51,703,922.71-16,145,854.46
公告日期 2026-04-212025-10-312025-08-302025-04-302025-04-302024-10-312024-08-312024-04-30
审计意见(境内) 标准无保留意见---标准无保留意见---
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