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京沪高铁(601816)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)2101314.431022340.824215710.863235513.372086247.64
营业收入(万元)2101314.431022340.824215710.863235513.372086247.64
营业总成本(万元)1251120.93622174.412505080.121891754.951241887.84
营业成本(万元)1123396.59558377.052217910.921677093.271097662.81
净利润(万元)631614.38296392.161276828.921001519.23635685.85
归属于母公司的净利润(万元)631614.38296392.161276828.921001519.23635685.85
营业利润(万元)850252.37400225.281710647.161343773.16844372.75
利润总额(万元)850192.87400208.411711297.371344282.98844881.78
少数股东损益(万元)282.151424.70-9686.94-3669.61-5170.39
基本每股收益(元)0.13(元)0.06(元)0.26(元)0.20(元)0.13(元)
稀释每股收益(元)0.13(元)0.06(元)0.26(元)0.20(元)0.13(元)
非经常性损益(万元)1.62--------
扣除非经常性损益后净利润(万元)631612.76296358.921276328.241001126.00635294.32
总资产(万元)28985750.1028684159.6228466265.0228329776.7028386034.30
总负债(万元)6474099.545942126.885941430.026055852.966485659.29
归属于母公司股东权益合计(万元)20225842.3220455593.1120240343.3319982581.6619610618.18
股东权益合计(万元)22511650.5622742032.7322524835.0122273923.7421900375.02
实收资本(股本)(万元)4892567.944910648.464910648.464910648.464910648.46
资本公积(万元)12177651.5712259615.5912259615.5912259615.5912259615.59
未分配利润(万元)2305338.002548417.312252025.152106203.361740369.99
经营活动产生的现金流量净额(万元)1026877.67481569.982006520.121574229.511032286.36
经营活动现金流入小计(万元)1873074.52887281.203831596.502925432.001829675.29
经营活动现金流出小计(万元)846196.85405711.231825076.381351202.49797388.93
投资活动产生的现金流量净额(万元)-45197.47-39437.90-116797.04-54056.58-48618.27
投资活动现金流入小计(万元)200.63200.051183.17512.776.97
投资活动现金流出小计(万元)45398.0939637.95117980.2154569.3648625.24
筹资活动产生的现金流量净额(万元)-248434.99-132547.79-2160937.76-2060820.83-1639449.41
筹资活动现金流入小计(万元)70007.0434021.631299315.401299315.401150415.40
筹资活动现金流出小计(万元)318442.03166569.413460253.163360136.222789864.80
期末现金及现金等价物余额(万元)1752346.371328685.441019101.15749667.94634534.52
最后修改日期2025-08-302025-04-292025-04-292024-10-302024-08-30
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