山东路桥
(000498)
| 流通市值：91.89亿 | | | 总市值：98.42亿 |
| 流通股本：14.49亿 | | | 总股本：15.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 36,742,695,287.83 | 25,356,707,615.81 | 8,875,495,758.55 | 68,567,696,803.55 |
| 营业收入 | 36,742,695,287.83 | 25,356,707,615.81 | 8,875,495,758.55 | 68,567,696,803.55 |
| 二、营业总成本 | 34,389,863,331.2 | 23,611,544,547.24 | 8,559,561,911.01 | 63,306,861,332.43 |
| 营业成本 | 31,496,264,318.17 | 21,865,515,873.77 | 7,768,059,643.29 | 58,721,668,737.25 |
| 税金及附加 | 132,943,867.15 | 84,618,324.08 | 42,891,104.41 | 163,341,360.42 |
| 销售费用 | 4,633,884.88 | 3,169,144.68 | 1,226,018.57 | 6,813,710.51 |
| 管理费用 | 1,007,040,572.47 | 671,836,526.09 | 365,641,012.45 | 1,559,094,165.41 |
| 研发费用 | 931,547,508.32 | 477,091,412.77 | 154,965,660.5 | 2,109,002,929.55 |
| 财务费用 | 817,433,180.21 | 509,313,265.85 | 226,778,471.79 | 746,940,429.29 |
| 其中:利息费用 | 1,003,745,074.9 | 630,301,693.9 | 281,945,357.88 | 1,247,477,333.52 |
| 其中:利息收入 | 358,561,389.31 | 269,909,368.51 | 120,506,552.07 | 621,234,922.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 124,195,742.66 | 55,538,621.34 | 11,317,575.57 | 216,422,363.89 |
| 资产处置收益 | 5,199,988.54 | 5,159,843.83 | 22,619.76 | 4,068,651.83 |
| 资产减值损失(新) | -483,206,615.26 | -392,189,126.04 | 5,080,889.58 | -1,098,691,105.9 |
| 信用减值损失(新) | -169,785,423 | -54,034,233.62 | 4,874,802.51 | -571,246,698.54 |
| 其他收益 | 22,310,861.63 | 10,972,511.47 | 7,634,586.99 | 27,747,423.34 |
| 四、营业利润 | 1,851,546,511.2 | 1,370,610,685.55 | 344,864,321.95 | 3,839,136,105.74 |
| 加:营业外收入 | 8,538,884.74 | 5,537,453.88 | 1,309,045.51 | 19,402,922.81 |
| 减:营业外支出 | 13,245,080.07 | 9,676,586.49 | 4,163,745.99 | 35,645,178.71 |
| 五、利润总额 | 1,846,840,315.87 | 1,366,471,552.94 | 342,009,621.47 | 3,822,893,849.84 |
| 减:所得税费用 | 302,622,106.04 | 254,609,107.8 | 66,161,200.22 | 482,078,941.46 |
| 六、净利润 | 1,544,218,209.83 | 1,111,862,445.14 | 275,848,421.25 | 3,340,814,908.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,544,218,209.83 | 1,111,862,445.14 | 275,848,421.25 | 3,340,814,908.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,049,221,538.42 | 730,973,092.51 | 167,652,721.01 | 2,227,194,256.24 |
| 少数股东损益 | 494,996,671.41 | 380,889,352.63 | 108,195,700.24 | 1,113,620,652.14 |
| 扣除非经常损益后的净利润 | 934,505,451.54 | 647,066,673.3 | 158,457,590.3 | 2,084,428,255 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.34 | 0.04 | 1.16 |
| (二)稀释每股收益 | 0.4 | 0.28 | 0.03 | 0.88 |
| 八、其他综合收益 | -244,119,976.62 | -214,851,753.99 | -66,693,633.66 | -22,825,285.09 |
| 归属于母公司股东的其他综合收益 | -216,476,441.95 | -192,919,103.32 | -47,301,843.08 | 13,119,360.54 |
| 九、综合收益总额 | 1,300,098,233.21 | 897,010,691.15 | 209,154,787.59 | 3,317,989,623.29 |
| 归属于母公司股东的综合收益总额 | 832,745,096.47 | 538,053,989.19 | 120,350,877.93 | 2,240,313,616.78 |
| 归属于少数股东的综合收益总额 | 467,353,136.74 | 358,956,701.96 | 88,803,909.66 | 1,077,676,006.51 |
| 公告日期 | 2026-10-26 | 2026-08-26 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |