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 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,575,079,657.8 | 9,764,372,534.02 | 71,348,284,153.46 | 42,678,850,073.82 |
| 营业收入 | 28,575,079,657.8 | 9,764,372,534.02 | 71,348,284,153.46 | 42,678,850,073.82 |
| 二、营业总成本 | 26,871,624,339.53 | 9,447,976,156 | 66,680,026,858.5 | 40,267,796,605.73 |
| 营业成本 | 25,297,939,964.47 | 8,645,892,518.68 | 61,927,389,782.02 | 37,430,760,641.78 |
| 税金及附加 | 72,994,625.42 | 37,750,012.88 | 170,510,696.97 | 121,442,860.12 |
| 销售费用 | 2,862,959.76 | 1,368,579 | 7,527,754.43 | 4,623,062.27 |
| 管理费用 | 688,375,896.64 | 382,947,515.12 | 1,615,016,682.04 | 1,008,930,564.06 |
| 研发费用 | 463,616,649.91 | 178,331,458.76 | 2,201,103,075.64 | 1,020,049,459.96 |
| 财务费用 | 345,834,243.33 | 201,686,071.56 | 758,478,867.4 | 681,990,017.54 |
| 其中:利息费用 | 661,403,381.81 | 330,307,818.52 | 1,261,866,878.72 | 879,319,712.91 |
| 其中:利息收入 | 276,900,833.74 | 110,195,374.2 | 572,957,756.5 | 262,518,487.88 |
| 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 | 49,011,489.48 | 10,664,001.1 | 313,120,209.37 | 118,119,289.92 |
| 资产处置收益 | 2,108,835.69 | 368,511.49 | 7,217,451.63 | 4,030,919.52 |
| 资产减值损失(新) | -151,070,209.21 | 3,204,627.33 | -778,343,044.43 | -203,424,965.73 |
| 信用减值损失(新) | -110,268,711.4 | 39,071,885.94 | -602,007,660.95 | -246,029,224.38 |
| 其他收益 | 11,784,863.9 | 3,646,507.39 | 53,045,973.87 | 16,660,813.43 |
| 四、营业利润 | 1,505,021,586.73 | 373,351,911.27 | 3,657,851,236.57 | 2,096,971,312.97 |
| 加:营业外收入 | 3,112,497.65 | 1,410,898.68 | 11,497,977.3 | 2,166,574.92 |
| 减:营业外支出 | 13,118,860.45 | 4,077,394.39 | 12,643,355.18 | 7,272,769.31 |
| 五、利润总额 | 1,495,015,223.93 | 370,685,415.56 | 3,656,705,858.69 | 2,091,865,118.58 |
| 减:所得税费用 | 211,108,813.28 | 65,779,927.36 | 635,247,056.49 | 300,059,105.52 |
| 六、净利润 | 1,283,906,410.65 | 304,905,488.2 | 3,021,458,802.2 | 1,791,806,013.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,283,906,410.65 | 304,905,488.2 | 3,021,458,802.2 | 1,791,806,013.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,028,539,027.15 | 249,335,611.32 | 2,322,338,512.26 | 1,456,351,779.34 |
| 少数股东损益 | 255,367,383.5 | 55,569,876.88 | 699,120,289.94 | 335,454,233.72 |
| 扣除非经常损益后的净利润 | 995,206,722.36 | 239,533,186.13 | 2,156,404,863.07 | 1,309,913,379.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.1 | 1.23 | 0.73 |
| (二)稀释每股收益 | 0.4 | 0.09 | 0.94 | 0.59 |
| 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 | -49,510,094.27 | 5,796,171.98 | -57,405,929.32 | -59,642,125.63 |
| 九、综合收益总额 | 1,209,480,342.04 | 297,188,940.43 | 2,909,485,723.53 | 1,660,427,216.44 |
| 归属于母公司股东的综合收益总额 | 979,028,932.88 | 255,131,783.3 | 2,264,932,582.94 | 1,396,709,653.71 |
| 归属于少数股东的综合收益总额 | 230,451,409.16 | 42,057,157.13 | 644,553,140.59 | 263,717,562.73 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-15 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |