成都路桥
(002628)
| 流通市值：32.35亿 | | | 总市值：32.48亿 |
| 流通股本：7.54亿 | | | 总股本：7.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,358,510.9 | 810,482,461.9 | 536,364,413.81 | 369,939,301.13 |
| 营业收入 | 118,358,510.9 | 810,482,461.9 | 536,364,413.81 | 369,939,301.13 |
| 二、营业总成本 | 149,227,097.06 | 966,961,877.38 | 658,346,489.92 | 446,006,457.11 |
| 营业成本 | 112,861,962.78 | 763,829,372.8 | 521,185,139.51 | 354,549,873.89 |
| 税金及附加 | 706,138.22 | 4,617,094.79 | 2,782,260.9 | 1,669,147.25 |
| 管理费用 | 15,661,707.54 | 101,582,615.66 | 62,082,074.28 | 40,853,172.62 |
| 研发费用 | 698,204 | 3,888,508.42 | 2,727,486.42 | 1,803,350.42 |
| 财务费用 | 19,299,084.52 | 93,044,285.71 | 69,569,528.81 | 47,130,912.93 |
| 其中:利息费用 | 19,028,863.39 | 88,318,758.61 | 67,323,715.39 | 44,952,929.28 |
| 其中:利息收入 | 42,174.75 | 318,080.35 | 167,831.05 | 119,680.22 |
| 加:公允价值变动收益 | - | -41,856,000 | -15,600,000 | -7,800,000 |
| 加:投资收益 | 37,409,403.32 | 188,442,784.79 | 140,252,316.28 | 89,156,493.08 |
| 资产处置收益 | -44,801.51 | 14,581.68 | 2,940.28 | 76,975.5 |
| 资产减值损失(新) | 20,224.85 | -321,053.47 | 2,120,360.07 | 179,986.05 |
| 信用减值损失(新) | -894,728.1 | -98,254,692.31 | -28,063,054.62 | -40,040,141.59 |
| 其他收益 | 188,791.04 | 1,945,387.53 | 1,945,387.53 | 944,387.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,810,303.44 | -106,508,407.26 | -21,324,126.57 | -33,549,455.41 |
| 加:营业外收入 | 88,442.35 | 1,572,936.15 | 1,572,935.79 | 1,572,335.79 |
| 减:营业外支出 | 51,715.2 | 1,090,858.23 | 543,689.34 | 127,843.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,847,030.59 | -106,026,329.34 | -20,294,880.12 | -32,104,962.69 |
| 减:所得税费用 | 1,412,276.72 | -14,581,777.06 | -433,268.55 | -4,760,688.64 |
| 六、净利润 | 4,434,753.87 | -91,444,552.28 | -19,861,611.57 | -27,344,274.05 |
| 持续经营净利润 | 4,434,753.87 | -91,444,552.28 | -19,861,611.57 | -27,344,274.05 |
| 归属于母公司股东的净利润 | 4,141,734.15 | -92,172,063.39 | -20,707,105.51 | -27,880,039.04 |
| 少数股东损益 | 293,019.72 | 727,511.11 | 845,493.94 | 535,764.99 |
| (一)基本每股收益 | 0.01 | -0.12 | -0.03 | -0.04 |
| (二)稀释每股收益 | 0.01 | -0.12 | -0.03 | -0.04 |
| 九、综合收益总额 | 4,434,753.87 | -91,444,552.28 | -19,861,611.57 | -27,344,274.05 |
| 归属于母公司股东的综合收益总额 | 4,141,734.15 | -92,172,063.39 | -20,707,105.51 | -27,880,039.04 |
| 归属于少数股东的综合收益总额 | 293,019.72 | 727,511.11 | 845,493.94 | 535,764.99 |
| 公告日期 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |