招商公路
(001965)
| 流通市值：684.95亿 | | | 总市值：684.95亿 |
| 流通股本：67.95亿 | | | 总股本：67.95亿 |
| 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 | 8,703,208,429.26 | 5,663,192,874.31 | 2,802,710,647.48 | 12,711,004,049.53 |
| 营业收入 | 8,703,208,429.26 | 5,663,192,874.31 | 2,802,710,647.48 | 12,711,004,049.53 |
| 二、营业总成本 | 7,538,045,226.56 | 4,955,406,822 | 2,373,178,549.21 | 11,117,530,393.18 |
| 营业成本 | 5,727,296,802.91 | 3,737,462,362.03 | 1,780,867,993.04 | 8,378,269,809.08 |
| 税金及附加 | 66,000,473.68 | 48,228,469.41 | 22,273,193.36 | 79,682,379.42 |
| 销售费用 | 59,346,606.32 | 47,179,728.55 | 30,168,204.19 | 80,437,630.88 |
| 管理费用 | 461,954,832.06 | 289,445,637.08 | 152,043,900.55 | 672,145,625.47 |
| 研发费用 | 126,257,477.5 | 88,226,107.87 | 28,644,267.78 | 187,022,550.79 |
| 财务费用 | 1,097,189,034.09 | 744,864,517.06 | 359,180,990.29 | 1,719,972,397.54 |
| 其中:利息费用 | 1,178,687,036.81 | 796,708,362.51 | 386,897,598.45 | 1,840,464,426.97 |
| 其中:利息收入 | 82,654,585.38 | 57,427,992.64 | 29,520,238.58 | 127,341,616.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,578,598,486.25 | 2,352,919,075.04 | 1,177,250,030.06 | 4,998,158,538.55 |
| 资产处置收益 | 2,915,019.89 | 2,306,199.15 | 1,363,000.97 | 9,949,890.4 |
| 资产减值损失(新) | 6,903,848.64 | 962,311.33 | 706,943.99 | -191,273,646.11 |
| 信用减值损失(新) | -8,411,815.26 | 10,943,628.95 | 7,560,231.86 | -116,892,762.77 |
| 其他收益 | 19,477,647.36 | 18,018,730.51 | 9,679,622.47 | 88,882,320.04 |
| 四、营业利润 | 4,764,646,389.58 | 3,092,935,997.29 | 1,626,091,927.62 | 6,382,297,996.46 |
| 加:营业外收入 | 98,558,220.21 | 38,994,118.45 | 12,653,310.19 | 62,469,974.56 |
| 减:营业外支出 | 9,328,825.92 | 6,182,289.06 | 3,850,818.54 | 26,571,158.68 |
| 五、利润总额 | 4,853,875,783.87 | 3,125,747,826.68 | 1,634,894,419.27 | 6,418,196,812.34 |
| 减:所得税费用 | 430,743,055.13 | 280,347,425.77 | 134,459,568.48 | 482,056,401.49 |
| 六、净利润 | 4,423,132,728.74 | 2,845,400,400.91 | 1,500,434,850.79 | 5,936,140,410.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,423,132,728.74 | 2,845,400,400.91 | 1,500,434,850.79 | 5,936,140,410.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,012,365,445.14 | 2,503,519,083.18 | 1,328,834,936.51 | 5,322,235,002.26 |
| 少数股东损益 | 410,767,283.6 | 341,881,317.73 | 171,599,914.28 | 613,905,408.59 |
| 扣除非经常损益后的净利润 | 3,944,429,413.22 | 2,486,904,843.93 | 1,322,854,021.07 | 4,857,504,293.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.37 | 0.19 | 0.77 |
| (二)稀释每股收益 | 0.57 | 0.37 | 0.19 | 0.76 |
| 八、其他综合收益 | 177,283,183.02 | -44,600,559.94 | -49,274,267.73 | 60,699,992.72 |
| 归属于母公司股东的其他综合收益 | 177,283,183.02 | -44,600,559.94 | -49,274,267.73 | 76,544,492.72 |
| 九、综合收益总额 | 4,600,415,911.76 | 2,800,799,840.97 | 1,451,160,583.06 | 5,996,840,403.57 |
| 归属于母公司股东的综合收益总额 | 4,189,648,628.16 | 2,458,918,523.24 | 1,279,560,668.78 | 5,398,779,494.98 |
| 归属于少数股东的综合收益总额 | 410,767,283.6 | 341,881,317.73 | 171,599,914.28 | 598,060,908.59 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |