广深铁路股份有限公司2025年第三季度营收72.65亿元,经调整净利润0.45亿元

公告速递
Oct 30, 2025

本季度信息

2025年第三季度,广深铁路股份有限公司实现营收人民币72.65亿元,同比上升2.24%。经调整净利润(扣除非经常性损益后)约为人民币0.45亿元,同比下降84.53%。前九个月累计营收为人民币212.34亿元,同比增幅为6.01%;同期经调整净利润达到人民币11.03亿元,同比下降7.56%。报告期内,经营活动产生的现金流量净额约为人民币20.87亿元,同比下降3.54%。

从成本结构来看,2025年前九个月管理费用为人民币1.29亿元,相比上一年同期增长18.36%,占营收比重略有上升。财务费用则基本保持稳定。整体营业成本维持在较高水平,使得公司前三季度的毛利率约为7.36%。

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