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京沪高铁(601816)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)1022340.824215710.863235513.372086247.641010627.34
营业收入(万元)1022340.824215710.863235513.372086247.641010627.34
营业总成本(万元)622174.412505080.121891754.951241887.84616554.30
营业成本(万元)558377.052217910.921677093.271097662.81543687.81
净利润(万元)296392.161276828.921001519.23635685.85296308.80
归属于母公司的净利润(万元)296392.161276828.921001519.23635685.85296308.80
营业利润(万元)400225.281710647.161343773.16844372.75394086.00
利润总额(万元)400208.411711297.371344282.98844881.78394096.00
少数股东损益(万元)1424.70-9686.94-3669.61-5170.39-1614.59
基本每股收益(元)0.06(元)0.26(元)0.20(元)0.13(元)0.06(元)
稀释每股收益(元)0.06(元)0.26(元)0.20(元)0.13(元)0.06(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)296358.921276328.241001126.00635294.32296291.64
总资产(万元)28684159.6228466265.0228329776.7028386034.3029336445.88
总负债(万元)5942126.885941430.026055852.966485659.297236148.57
归属于母公司股东权益合计(万元)20455593.1120240343.3319982581.6619610618.1819807323.74
股东权益合计(万元)22742032.7322524835.0122273923.7421900375.0222100297.30
实收资本(股本)(万元)4910648.464910648.464910648.464910648.464910648.46
资本公积(万元)12259615.5912259615.5912259615.5912259615.5912259615.59
未分配利润(万元)2548417.312252025.152106203.361740369.991949021.31
经营活动产生的现金流量净额(万元)481569.982006520.121574229.511032286.36453164.28
经营活动现金流入小计(万元)887281.203831596.502925432.001829675.29839455.24
经营活动现金流出小计(万元)405711.231825076.381351202.49797388.93386290.95
投资活动产生的现金流量净额(万元)-39437.90-116797.04-54056.58-48618.27-41983.36
投资活动现金流入小计(万元)200.051183.17512.776.970.64
投资活动现金流出小计(万元)39637.95117980.2154569.3648625.2441984.00
筹资活动产生的现金流量净额(万元)-132547.79-2160937.76-2060820.83-1639449.41-253477.76
筹资活动现金流入小计(万元)34021.631299315.401299315.401150415.40277600.55
筹资活动现金流出小计(万元)166569.413460253.163360136.222789864.80531078.31
期末现金及现金等价物余额(万元)1328685.441019101.15749667.94634534.521448019.01
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-29
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