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山东路桥

(000498)

  

流通市值:90.15亿  总市值:96.56亿
流通股本:14.49亿   总股本:15.52亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入28,575,079,657.89,764,372,534.0271,348,284,153.4642,678,850,073.82
  营业收入28,575,079,657.89,764,372,534.0271,348,284,153.4642,678,850,073.82
二、营业总成本26,871,624,339.539,447,976,15666,680,026,858.540,267,796,605.73
  营业成本25,297,939,964.478,645,892,518.6861,927,389,782.0237,430,760,641.78
  税金及附加72,994,625.4237,750,012.88170,510,696.97121,442,860.12
  销售费用2,862,959.761,368,5797,527,754.434,623,062.27
  管理费用688,375,896.64382,947,515.121,615,016,682.041,008,930,564.06
  研发费用463,616,649.91178,331,458.762,201,103,075.641,020,049,459.96
  财务费用345,834,243.33201,686,071.56758,478,867.4681,990,017.54
  其中:利息费用661,403,381.81330,307,818.521,261,866,878.72879,319,712.91
  其中:利息收入276,900,833.74110,195,374.2572,957,756.5262,518,487.88
三、其他经营收益
  加:公允价值变动收益---3,438,987.88-3,438,987.88
  加:投资收益49,011,489.4810,664,001.1313,120,209.37118,119,289.92
  资产处置收益2,108,835.69368,511.497,217,451.634,030,919.52
  资产减值损失(新)-151,070,209.213,204,627.33-778,343,044.43-203,424,965.73
  信用减值损失(新)-110,268,711.439,071,885.94-602,007,660.95-246,029,224.38
  其他收益11,784,863.93,646,507.3953,045,973.8716,660,813.43
四、营业利润1,505,021,586.73373,351,911.273,657,851,236.572,096,971,312.97
  加:营业外收入3,112,497.651,410,898.6811,497,977.32,166,574.92
  减:营业外支出13,118,860.454,077,394.3912,643,355.187,272,769.31
五、利润总额1,495,015,223.93370,685,415.563,656,705,858.692,091,865,118.58
  减:所得税费用211,108,813.2865,779,927.36635,247,056.49300,059,105.52
六、净利润1,283,906,410.65304,905,488.23,021,458,802.21,791,806,013.06
(一)按经营持续性分类
  持续经营净利润1,283,906,410.65304,905,488.23,021,458,802.21,791,806,013.06
(二)按所有权归属分类
  归属于母公司股东的净利润1,028,539,027.15249,335,611.322,322,338,512.261,456,351,779.34
  少数股东损益255,367,383.555,569,876.88699,120,289.94335,454,233.72
  扣除非经常损益后的净利润995,206,722.36239,533,186.132,156,404,863.071,309,913,379.49
七、每股收益
  (一)基本每股收益0.530.11.230.73
  (二)稀释每股收益0.40.090.940.59
八、其他综合收益-74,426,068.61-7,716,547.77-111,973,078.67-131,378,796.62
  归属于母公司股东的其他综合收益-49,510,094.275,796,171.98-57,405,929.32-59,642,125.63
九、综合收益总额1,209,480,342.04297,188,940.432,909,485,723.531,660,427,216.44
  归属于母公司股东的综合收益总额979,028,932.88255,131,783.32,264,932,582.941,396,709,653.71
  归属于少数股东的综合收益总额230,451,409.1642,057,157.13644,553,140.59263,717,562.73
公告日期2025-08-302025-04-292025-04-152024-10-30
审计意见(境内)标准无保留意见
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