00525 廣深鐵路股份
公司資料 - 損益表
廣深鐵路股份有限公司 股票編號: 00525
GUANGSHEN RAILWAY CO. LTD. 集團網址: http://www.gsrc.com
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益14,788,8685.869%28,685,83227,090,07526,194,89719,943,430
銷售成本(13,055,689)4.326%(27,069,408)(25,382,788)----
毛利1,733,17919.149%1,616,4251,707,287----
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(1,349)--(80,121)(15,341)(126,325)(61,161)
出售項目溢利 / (虧損)----373,31317,61096,646--
其他非經營項目------------
分佔聯營公司及共同控制公司業績8,967-18.344%19,59021,71923,45452,167
除稅前溢利 / (虧損)1,643,33918.349%1,783,9921,471,9741,456,576(2,579,793)
稅項(453,490)62.076%(358,553)(413,448)(399,682)586,146
已終止經營業務溢利 / (虧損)------------
非控股權益23442.564%3511,6351,395(1,018)
其他項目------------
股東應佔溢利 / (虧損)1,190,0837.320%1,425,7891,060,1611,058,289(1,994,665)
 
淨財務支出 / (收入)27,455-11.320%58,93149,21850,49253,578
折舊及攤銷848,319-5.894%1,975,9512,004,2041,955,4472,008,521
董事酬金----1,9441,7051,566829
 
核數師意見不適用--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)16.800--20.00015.00015.000-28.000
每股派息 (仙)0.000--9.0007.0007.0000.000
派息比率 (%)----45.000%46.667%46.667%--
每股現金流 ($)----0.4890.3830.158-0.027
每股帳面資產淨值 ($)4.089--3.9943.8273.7263.570
 

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