山东路桥
(000498)
| 流通市值：86.53亿 | | | 总市值：92.68亿 |
| 流通股本：14.49亿 | | | 总股本：15.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,353,854,503.99 | 28,575,079,657.8 | 9,764,372,534.02 | 71,348,284,153.46 |
| 营业收入 | 41,353,854,503.99 | 28,575,079,657.8 | 9,764,372,534.02 | 71,348,284,153.46 |
| 二、营业总成本 | 38,953,335,357.33 | 26,871,624,339.53 | 9,447,976,156 | 66,680,026,858.5 |
| 营业成本 | 36,270,040,635.06 | 25,297,939,964.47 | 8,645,892,518.68 | 61,927,389,782.02 |
| 税金及附加 | 112,520,964.83 | 72,994,625.42 | 37,750,012.88 | 170,510,696.97 |
| 销售费用 | 5,033,347.91 | 2,862,959.76 | 1,368,579 | 7,527,754.43 |
| 管理费用 | 1,009,450,819.47 | 688,375,896.64 | 382,947,515.12 | 1,615,016,682.04 |
| 研发费用 | 937,579,336.32 | 463,616,649.91 | 178,331,458.76 | 2,201,103,075.64 |
| 财务费用 | 618,710,253.74 | 345,834,243.33 | 201,686,071.56 | 758,478,867.4 |
| 其中:利息费用 | 1,039,050,701.35 | 661,403,381.81 | 330,307,818.52 | 1,261,866,878.72 |
| 其中:利息收入 | 411,191,730.92 | 276,900,833.74 | 110,195,374.2 | 572,957,756.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -3,438,987.88 |
| 加:投资收益 | 54,503,335.7 | 49,011,489.48 | 10,664,001.1 | 313,120,209.37 |
| 资产处置收益 | 2,488,644.63 | 2,108,835.69 | 368,511.49 | 7,217,451.63 |
| 资产减值损失(新) | -305,363,364.66 | -151,070,209.21 | 3,204,627.33 | -778,343,044.43 |
| 信用减值损失(新) | -149,113,735.5 | -110,268,711.4 | 39,071,885.94 | -602,007,660.95 |
| 其他收益 | 22,683,039.07 | 11,784,863.9 | 3,646,507.39 | 53,045,973.87 |
| 四、营业利润 | 2,025,717,065.9 | 1,505,021,586.73 | 373,351,911.27 | 3,657,851,236.57 |
| 加:营业外收入 | 9,321,910.29 | 3,112,497.65 | 1,410,898.68 | 11,497,977.3 |
| 减:营业外支出 | 15,740,209.09 | 13,118,860.45 | 4,077,394.39 | 12,643,355.18 |
| 五、利润总额 | 2,019,298,767.1 | 1,495,015,223.93 | 370,685,415.56 | 3,656,705,858.69 |
| 减:所得税费用 | 290,243,470.71 | 211,108,813.28 | 65,779,927.36 | 635,247,056.49 |
| 六、净利润 | 1,729,055,296.39 | 1,283,906,410.65 | 304,905,488.2 | 3,021,458,802.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,729,055,296.39 | 1,283,906,410.65 | 304,905,488.2 | 3,021,458,802.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,409,681,500.71 | 1,028,539,027.15 | 249,335,611.32 | 2,322,338,512.26 |
| 少数股东损益 | 319,373,795.68 | 255,367,383.5 | 55,569,876.88 | 699,120,289.94 |
| 扣除非经常损益后的净利润 | 1,344,455,501.63 | 995,206,722.36 | 239,533,186.13 | 2,156,404,863.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.53 | 0.1 | 1.23 |
| (二)稀释每股收益 | 0.57 | 0.4 | 0.09 | 0.94 |
| 八、其他综合收益 | 31,685,664.92 | -74,426,068.61 | -7,716,547.77 | -111,973,078.67 |
| 归属于母公司股东的其他综合收益 | 49,275,130.62 | -49,510,094.27 | 5,796,171.98 | -57,405,929.32 |
| 九、综合收益总额 | 1,760,740,961.31 | 1,209,480,342.04 | 297,188,940.43 | 2,909,485,723.53 |
| 归属于母公司股东的综合收益总额 | 1,458,956,631.33 | 979,028,932.88 | 255,131,783.3 | 2,264,932,582.94 |
| 归属于少数股东的综合收益总额 | 301,784,329.98 | 230,451,409.16 | 42,057,157.13 | 644,553,140.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |