深高速2025年第三季度营收21.31亿元,扣非净利润5.08亿元

公告速递
Oct 30

本季度信息

2025年第三季度,深高速实现营收约21.31亿元,同比增长1.34%;扣除非经常性损益后的净利润约5.08亿元,同比下降8.43%。截至今年前九个月,公司营收约60.50亿元,同比增长3.24%;扣除非经常性损益后的净利润约14.07亿元,同比增长14.64%。经营活动产生的现金流量净额在前三季度达到36.08亿元,同比增长31.12%。

从费用结构看,今年1-9月销售费用约712.78万元,同比减少约23%,管理费用约3.01亿元,同比增加约8%,研发费用约0.26亿元,同比增加约13%。

业务分项

公司核心业务涵盖收费公路、有机垃圾处理及清洁能源发电等领域。本季度收费公路板块内主要路段日均车流量整体保持稳定,同时沿江二期自2024年6月底通车后也带动部分收入增量。有机垃圾处理方面,7-9月处理总量约36.16万吨,对应收入约1.85亿元。清洁能源业务中,多个风电和光伏项目按上网电量计价,本季度风电项目在新疆木垒、内蒙古包头等地的运营表现稳定,为公司带来持续收入贡献。

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