成都路桥
(002628)
| 流通市值：31.28亿 | | | 总市值：31.42亿 |
| 流通股本：7.54亿 | | | 总股本：7.57亿 |
| 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 | 541,099,568.3 | 333,708,496.62 | 118,358,510.9 | 810,482,461.9 |
| 营业收入 | 541,099,568.3 | 333,708,496.62 | 118,358,510.9 | 810,482,461.9 |
| 二、营业总成本 | 634,251,304.27 | 385,086,698.3 | 149,227,097.06 | 966,961,877.38 |
| 营业成本 | 501,528,372.2 | 302,216,188.99 | 112,861,962.78 | 763,829,372.8 |
| 税金及附加 | 4,096,453.46 | 3,129,064.19 | 706,138.22 | 4,617,094.79 |
| 管理费用 | 62,912,260.33 | 37,225,284.67 | 15,661,707.54 | 101,582,615.66 |
| 研发费用 | 2,392,792 | 1,562,828 | 698,204 | 3,888,508.42 |
| 财务费用 | 63,321,426.28 | 40,953,332.45 | 19,299,084.52 | 93,044,285.71 |
| 其中:利息费用 | 57,474,112.12 | 38,309,267.07 | 19,028,863.39 | 88,318,758.61 |
| 其中:利息收入 | 103,388.69 | 59,721.12 | 42,174.75 | 318,080.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -41,856,000 |
| 加:投资收益 | 135,525,583.44 | 90,332,775.14 | 37,409,403.32 | 188,442,784.79 |
| 资产处置收益 | 663,949.38 | 23,979.72 | -44,801.51 | 14,581.68 |
| 资产减值损失(新) | -146,896.26 | 32,531.02 | 20,224.85 | -321,053.47 |
| 信用减值损失(新) | -61,198,499.77 | -56,119,203.49 | -894,728.1 | -98,254,692.31 |
| 其他收益 | 411,009.36 | 310,009.36 | 188,791.04 | 1,945,387.53 |
| 四、营业利润 | -17,896,589.82 | -16,798,109.93 | 5,810,303.44 | -106,508,407.26 |
| 加:营业外收入 | 89,939.12 | 88,442.39 | 88,442.35 | 1,572,936.15 |
| 减:营业外支出 | 9,299,968.68 | 6,198,945.75 | 51,715.2 | 1,090,858.23 |
| 五、利润总额 | -27,106,619.38 | -22,908,613.29 | 5,847,030.59 | -106,026,329.34 |
| 减:所得税费用 | 478,946.67 | -881,480.94 | 1,412,276.72 | -14,581,777.06 |
| 六、净利润 | -27,585,566.05 | -22,027,132.35 | 4,434,753.87 | -91,444,552.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,585,566.05 | -22,027,132.35 | 4,434,753.87 | -91,444,552.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,361,356.15 | -22,640,602.12 | 4,141,734.15 | -92,172,063.39 |
| 少数股东损益 | 775,790.1 | 613,469.77 | 293,019.72 | 727,511.11 |
| 扣除非经常损益后的净利润 | -31,996,649.55 | -28,806,596.76 | 4,043,352.8 | -65,206,495.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | 0.01 | -0.12 |
| (二)稀释每股收益 | -0.04 | -0.03 | 0.01 | -0.12 |
| 九、综合收益总额 | -27,585,566.05 | -22,027,132.35 | 4,434,753.87 | -91,444,552.28 |
| 归属于母公司股东的综合收益总额 | -28,361,356.15 | -22,640,602.12 | 4,141,734.15 | -92,172,063.39 |
| 归属于少数股东的综合收益总额 | 775,790.1 | 613,469.77 | 293,019.72 | 727,511.11 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |