招商公路
(001965)
| 流通市值：710.00亿 | | | 总市值：710.00亿 |
| 流通股本：68.20亿 | | | 总股本：68.20亿 |
| 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 | 5,663,192,874.31 | 2,802,710,647.48 | 12,711,004,049.53 | 9,076,817,183.98 |
| 营业收入 | 5,663,192,874.31 | 2,802,710,647.48 | 12,711,004,049.53 | 9,076,817,183.98 |
| 二、营业总成本 | 4,955,406,822 | 2,373,178,549.21 | 11,117,530,393.18 | 7,612,590,134.85 |
| 营业成本 | 3,737,462,362.03 | 1,780,867,993.04 | 8,378,269,809.08 | 5,631,253,569.18 |
| 税金及附加 | 48,228,469.41 | 22,273,193.36 | 79,682,379.42 | 49,068,424.65 |
| 销售费用 | 47,179,728.55 | 30,168,204.19 | 80,437,630.88 | 59,506,908.13 |
| 管理费用 | 289,445,637.08 | 152,043,900.55 | 672,145,625.47 | 439,889,178.77 |
| 研发费用 | 88,226,107.87 | 28,644,267.78 | 187,022,550.79 | 116,202,584.01 |
| 财务费用 | 744,864,517.06 | 359,180,990.29 | 1,719,972,397.54 | 1,316,669,470.11 |
| 其中:利息费用 | 796,708,362.51 | 386,897,598.45 | 1,840,464,426.97 | 1,407,205,698.76 |
| 其中:利息收入 | 57,427,992.64 | 29,520,238.58 | 127,341,616.21 | 92,408,874.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,352,919,075.04 | 1,177,250,030.06 | 4,998,158,538.55 | 3,548,254,676.51 |
| 资产处置收益 | 2,306,199.15 | 1,363,000.97 | 9,949,890.4 | 426,973.16 |
| 资产减值损失(新) | 962,311.33 | 706,943.99 | -191,273,646.11 | 1,044,933.75 |
| 信用减值损失(新) | 10,943,628.95 | 7,560,231.86 | -116,892,762.77 | -14,705,996.11 |
| 其他收益 | 18,018,730.51 | 9,679,622.47 | 88,882,320.04 | 48,719,173.08 |
| 四、营业利润 | 3,092,935,997.29 | 1,626,091,927.62 | 6,382,297,996.46 | 5,047,966,809.52 |
| 加:营业外收入 | 38,994,118.45 | 12,653,310.19 | 62,469,974.56 | 51,694,313.35 |
| 减:营业外支出 | 6,182,289.06 | 3,850,818.54 | 26,571,158.68 | 9,207,077.35 |
| 五、利润总额 | 3,125,747,826.68 | 1,634,894,419.27 | 6,418,196,812.34 | 5,090,454,045.52 |
| 减:所得税费用 | 280,347,425.77 | 134,459,568.48 | 482,056,401.49 | 382,395,185.75 |
| 六、净利润 | 2,845,400,400.91 | 1,500,434,850.79 | 5,936,140,410.85 | 4,708,058,859.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,845,400,400.91 | 1,500,434,850.79 | 5,936,140,410.85 | 4,708,058,859.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,503,519,083.18 | 1,328,834,936.51 | 5,322,235,002.26 | 4,160,475,750.39 |
| 少数股东损益 | 341,881,317.73 | 171,599,914.28 | 613,905,408.59 | 547,583,109.38 |
| 扣除非经常损益后的净利润 | 2,486,904,843.93 | 1,322,854,021.07 | 4,857,504,293.63 | 4,132,294,442.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.19 | 0.77 | 0.59 |
| (二)稀释每股收益 | 0.37 | 0.19 | 0.76 | 0.59 |
| 八、其他综合收益 | -44,600,559.94 | -49,274,267.73 | 60,699,992.72 | -144,365,341.83 |
| 归属于母公司股东的其他综合收益 | -44,600,559.94 | -49,274,267.73 | 76,544,492.72 | -144,365,341.83 |
| 九、综合收益总额 | 2,800,799,840.97 | 1,451,160,583.06 | 5,996,840,403.57 | 4,563,693,517.94 |
| 归属于母公司股东的综合收益总额 | 2,458,918,523.24 | 1,279,560,668.78 | 5,398,779,494.98 | 4,016,110,408.56 |
| 归属于少数股东的综合收益总额 | 341,881,317.73 | 171,599,914.28 | 598,060,908.59 | 547,583,109.38 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |