山东路桥
(000498)
| 流通市值：71.60亿 | | | 总市值：76.69亿 |
| 流通股本：14.49亿 | | | 总股本：15.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,356,707,615.81 | 8,875,495,758.55 | 68,567,696,803.55 | 41,353,854,503.99 |
| 营业收入 | 25,356,707,615.81 | 8,875,495,758.55 | 68,567,696,803.55 | 41,353,854,503.99 |
| 二、营业总成本 | 23,611,544,547.24 | 8,559,561,911.01 | 63,306,861,332.43 | 38,953,335,357.33 |
| 营业成本 | 21,865,515,873.77 | 7,768,059,643.29 | 58,721,668,737.25 | 36,270,040,635.06 |
| 税金及附加 | 84,618,324.08 | 42,891,104.41 | 163,341,360.42 | 112,520,964.83 |
| 销售费用 | 3,169,144.68 | 1,226,018.57 | 6,813,710.51 | 5,033,347.91 |
| 管理费用 | 671,836,526.09 | 365,641,012.45 | 1,559,094,165.41 | 1,009,450,819.47 |
| 研发费用 | 477,091,412.77 | 154,965,660.5 | 2,109,002,929.55 | 937,579,336.32 |
| 财务费用 | 509,313,265.85 | 226,778,471.79 | 746,940,429.29 | 618,710,253.74 |
| 其中:利息费用 | 630,301,693.9 | 281,945,357.88 | 1,247,477,333.52 | 1,039,050,701.35 |
| 其中:利息收入 | 269,909,368.51 | 120,506,552.07 | 621,234,922.36 | 411,191,730.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 55,538,621.34 | 11,317,575.57 | 216,422,363.89 | 54,503,335.7 |
| 资产处置收益 | 5,159,843.83 | 22,619.76 | 4,068,651.83 | 2,488,644.63 |
| 资产减值损失(新) | -392,189,126.04 | 5,080,889.58 | -1,098,691,105.9 | -305,363,364.66 |
| 信用减值损失(新) | -54,034,233.62 | 4,874,802.51 | -571,246,698.54 | -149,113,735.5 |
| 其他收益 | 10,972,511.47 | 7,634,586.99 | 27,747,423.34 | 22,683,039.07 |
| 四、营业利润 | 1,370,610,685.55 | 344,864,321.95 | 3,839,136,105.74 | 2,025,717,065.9 |
| 加:营业外收入 | 5,537,453.88 | 1,309,045.51 | 19,402,922.81 | 9,321,910.29 |
| 减:营业外支出 | 9,676,586.49 | 4,163,745.99 | 35,645,178.71 | 15,740,209.09 |
| 五、利润总额 | 1,366,471,552.94 | 342,009,621.47 | 3,822,893,849.84 | 2,019,298,767.1 |
| 减:所得税费用 | 254,609,107.8 | 66,161,200.22 | 482,078,941.46 | 290,243,470.71 |
| 六、净利润 | 1,111,862,445.14 | 275,848,421.25 | 3,340,814,908.38 | 1,729,055,296.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,111,862,445.14 | 275,848,421.25 | 3,340,814,908.38 | 1,729,055,296.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 730,973,092.51 | 167,652,721.01 | 2,227,194,256.24 | 1,409,681,500.71 |
| 少数股东损益 | 380,889,352.63 | 108,195,700.24 | 1,113,620,652.14 | 319,373,795.68 |
| 扣除非经常损益后的净利润 | 647,066,673.3 | 158,457,590.3 | 2,084,428,255 | 1,344,455,501.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.04 | 1.16 | 0.7 |
| (二)稀释每股收益 | 0.28 | 0.03 | 0.88 | 0.57 |
| 八、其他综合收益 | -214,851,753.99 | -66,693,633.66 | -22,825,285.09 | 31,685,664.92 |
| 归属于母公司股东的其他综合收益 | -192,919,103.32 | -47,301,843.08 | 13,119,360.54 | 49,275,130.62 |
| 九、综合收益总额 | 897,010,691.15 | 209,154,787.59 | 3,317,989,623.29 | 1,760,740,961.31 |
| 归属于母公司股东的综合收益总额 | 538,053,989.19 | 120,350,877.93 | 2,240,313,616.78 | 1,458,956,631.33 |
| 归属于少数股东的综合收益总额 | 358,956,701.96 | 88,803,909.66 | 1,077,676,006.51 | 301,784,329.98 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |