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京沪高铁(601816)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)1055938.334306204.153280487.692101314.431022340.82
营业收入(万元)1055938.334306204.153280487.692101314.431022340.82
营业总成本(万元)631342.402536433.591894463.131251120.93622174.41
营业成本(万元)572119.332287398.281707321.311123396.59558377.05
净利润(万元)314263.281317191.241030218.38631614.38296392.16
归属于母公司的净利润(万元)314263.281317191.241030218.38631614.38296392.16
营业利润(万元)424680.211769887.821386083.43850252.37400225.28
利润总额(万元)424680.211767344.171385968.54850192.87400208.41
少数股东损益(万元)4763.783281.236319.59282.151424.70
基本每股收益(元)0.06(元)0.27(元)0.21(元)0.13(元)0.06(元)
稀释每股收益(元)0.06(元)0.27(元)0.21(元)0.13(元)0.06(元)
非经常性损益(万元)63.13-1816.29-33.951.62--
扣除非经常性损益后净利润(万元)314200.151319007.521030252.33631612.76296358.92
总资产(万元)29081483.0128793842.1228785501.3928985750.1028684159.62
总负债(万元)5748074.375794787.926049201.436474099.545942126.88
归属于母公司股东权益合计(万元)21040393.7720711356.1720444419.6220225842.3220455593.11
股东权益合计(万元)23333408.6422999054.2022736299.9622511650.5622742032.73
实收资本(股本)(万元)4892567.944892567.944892567.944892567.944910648.46
资本公积(万元)12177651.5712177651.5712177651.5712177651.5712259615.59
未分配利润(万元)2985706.552671443.272515578.132305338.002548417.31
经营活动产生的现金流量净额(万元)442306.112120466.991633163.591026877.67481569.98
经营活动现金流入小计(万元)906295.353953079.702976241.901873074.52887281.20
经营活动现金流出小计(万元)463989.241832612.711343078.31846196.85405711.23
投资活动产生的现金流量净额(万元)-514417.23-373790.03-357710.55-45197.47-39437.90
投资活动现金流入小计(万元)100.39685.96419.92200.63200.05
投资活动现金流出小计(万元)514517.63374476.00358130.4745398.0939637.95
筹资活动产生的现金流量净额(万元)-50146.60-1222916.28-914588.46-248434.99-132547.79
筹资活动现金流入小计(万元)70000.00295510.64289510.6470007.0434021.63
筹资活动现金流出小计(万元)120146.601518426.931204099.10318442.03166569.41
期末现金及现金等价物余额(万元)1420604.111542861.821379965.741752346.371328685.44
最后修改日期2026-04-302026-04-212025-11-012025-08-302025-04-29
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