中商官网
研究报告
深圳高速公路股份（HK0548）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
103065.90 | 121821.30 | 238583.10 | 195520.40 | 280595.40 | 223555.60 | 260867.80 | 357873.00 | 150358.70 | 131642.20 | 149515.00 | 227147.00 | 75076.26 | 72658.30 |
| 营业收入 |
389245.80 | 918743.60 | 925393.50 | 933214.00 | 1081124.00 | 795988.70 | 633512.70 | 580710.80 | 521039.80 | 453220.90 | 342057.80 | 362035.70 | 327928.10 | 313462.30 |
| 销售成本 |
247033.40 | 632439.90 | 594938.40 | 635359.60 | 710522.70 | 521451.70 | 358554.40 | 285821.20 | 271078.90 | 253293.10 | 167874.80 | 170525.60 | 152619.70 | 151073.20 |
| 税前利润 |
125531.20 | 175842.60 | 291563.30 | 248452.50 | 335710.30 | 270946.60 | 254059.80 | 454517.80 | 188307.70 | 162244.90 | 167232.70 | 296691.80 | 91417.32 | 93641.91 |
| 归属于母公司股东利润 |
95989.20 | 114504.90 | 232719.70 | 201649.60 | 261311.90 | 205452.30 | 256431.80 | 344005.10 | 138398.80 | 116935.30 | 155265.60 | 218688.30 | 71969.16 | 68452.67 |
| 营业收入 |
389245.80 | 918743.60 | 925393.50 | 933214.00 | 1081124.00 | 795988.70 | 633512.70 | 580710.80 | 521039.80 | 453220.90 | 342057.80 | 362035.70 | 327928.10 | 313462.30 |
| 其中：营业额 |
391855.50 | 924569.20 | 929530.40 | 937258.30 | 1088958.00 | 802673.70 | 639029.50 | 580710.80 | 521039.80 | 453220.90 | 342057.80 | 362035.70 | 327928.10 | 313462.30 |
| 营业收入特殊科目 |
-2609.69 | -5825.51 | -4136.97 | -4044.24 | -7834.06 | -6684.95 | -5516.81 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
247033.40 | 632439.90 | 594938.40 | 635359.60 | 710522.70 | 521451.70 | 358554.40 | 285821.20 | 271078.90 | 253293.10 | 167874.80 | 170525.60 | 152619.70 | 151073.20 |
| 毛利 |
142212.40 | 286303.80 | 330455.10 | 297854.40 | 370601.30 | 274537.10 | 274958.30 | 294889.60 | 249960.90 | 199927.80 | 174183.10 | 191510.20 | 175308.40 | 162389.10 |
| 加：其他收入 |
1243.20 | 2345.80 | 4583.00 | 3195.00 | 4245.21 | 4689.51 | 856.40 | 13.91 | 16.81 | -- | -- | -- | -- | -- |
| 减：销售费用 |
481.79 | 1269.56 | 1978.58 | 3557.55 | 5970.05 | 5305.07 | 2730.48 | 1941.73 | 2013.36 | 1863.74 | 1410.19 | 477.81 | 18.38 | -- |
| 管理费用 |
18335.10 | 49299.45 | 51665.98 | 49019.61 | 63242.64 | 42178.01 | 36939.76 | 20964.49 | 18366.73 | 13853.47 | 13401.18 | 8849.40 | 8753.14 | 7996.89 |
| 财务费用 |
38990.56 | 103823.90 | 124020.60 | 138667.10 | 90911.87 | 49154.79 | 58773.42 | 105500.60 | 74231.10 | 63944.27 | 37069.96 | 41927.79 | 58227.77 | 62241.85 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | 4974.21 | 4121.59 | 6628.52 | 12264.16 | 13102.33 | 11595.86 | 11277.25 |
| 经营溢利特殊科目 |
39607.07 | 45255.10 | 143968.10 | 138902.90 | 116413.10 | 88677.35 | 76670.88 | 291736.10 | 36331.34 | 50897.34 | 53499.08 | 18704.23 | 18567.66 | 12909.95 |
| 经营溢利 |
125255.30 | 179511.70 | 301341.00 | 248708.00 | 331135.00 | 271266.00 | 254041.90 | 453258.50 | 187576.30 | 164535.10 | 163536.70 | 145857.00 | 115280.90 | 93783.05 |
| 税前利润特殊科目 |
275.95 | -3669.06 | -9777.65 | -255.51 | 4575.31 | -319.42 | 17.92 | 1259.23 | 731.44 | -2290.23 | 3696.03 | 150834.80 | -23863.55 | -141.13 |
| 税前利润 |
125531.20 | 175842.60 | 291563.30 | 248452.50 | 335710.30 | 270946.60 | 254059.80 | 454517.80 | 188307.70 | 162244.90 | 167232.70 | 296691.80 | 91417.32 | 93641.91 |
| 减：所得税费用 |
22465.30 | 54021.35 | 52980.26 | 52932.15 | 55114.90 | 47391.06 | -6808.00 | 96644.70 | 37949.01 | 30602.71 | 17717.69 | 69544.85 | 16341.06 | 20983.62 |
| 税后利润 |
103065.90 | 121821.30 | 238583.10 | 195520.40 | 280595.40 | 223555.60 | 260867.80 | 357873.00 | 150358.70 | 131642.20 | 149515.00 | 227147.00 | 75076.26 | 72658.30 |
| 归属于母公司股东利润 |
95989.20 | 114504.90 | 232719.70 | 201649.60 | 261311.90 | 205452.30 | 256431.80 | 344005.10 | 138398.80 | 116935.30 | 155265.60 | 218688.30 | 71969.16 | 68452.67 |
| 归属于非控制股股东利润 |
7076.71 | 7316.40 | 5863.38 | -6129.30 | 19283.53 | 18103.24 | 4436.06 | 13868.00 | 11959.85 | 14706.86 | -5750.64 | 8458.62 | 3107.10 | 4205.63 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
7572.54 | -23934.22 | -14577.81 | -88724.13 | 22532.68 | -4706.02 | 3462.94 | -624.82 | -687.70 | 89.57 | 0.14 | -1479.87 | 174.29 | -353.44 |
| 综合收益总额 |
110638.40 | 97887.07 | 224005.30 | 106796.20 | 303128.10 | 218849.60 | 264330.80 | 357248.20 | 149671.00 | 131731.80 | 149515.10 | 225667.10 | 75250.55 | 72304.86 |
| 归属于母公司股东综合收益总额 |
101774.30 | 92480.34 | 219290.40 | 118196.50 | 282524.10 | 200746.30 | 259894.70 | 343380.30 | 137711.10 | 117024.90 | 155265.80 | 217208.50 | 72143.45 | 68099.23 |
| 归属于非控制股股东综合收益总额 |
8864.17 | 5406.73 | 4714.85 | -11400.23 | 20604.03 | 18103.24 | 4436.06 | 13868.00 | 11959.85 | 14706.86 | -5750.64 | 8458.62 | 3107.10 | 4205.63 |