成都路桥
(002628)
| 流通市值：38.37亿 | | | 总市值：38.46亿 |
| 流通股本：7.55亿 | | | 总股本：7.57亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 299,240,904.87 | 86,754,535.91 | 898,599,350.88 | 541,099,568.3 |
| 营业收入 | 299,240,904.87 | 86,754,535.91 | 898,599,350.88 | 541,099,568.3 |
| 二、营业总成本 | 375,759,561.71 | 126,996,026.27 | 1,028,034,593.36 | 634,251,304.27 |
| 营业成本 | 291,930,378.69 | 84,608,918.05 | 834,139,481.56 | 501,528,372.2 |
| 税金及附加 | 1,090,331.37 | 516,272.09 | 5,315,248.68 | 4,096,453.46 |
| 管理费用 | 44,778,845.31 | 23,424,312.21 | 101,921,149.37 | 62,912,260.33 |
| 研发费用 | 1,632,751.76 | 685,226.52 | 3,514,680 | 2,392,792 |
| 财务费用 | 36,327,254.58 | 17,761,297.4 | 83,144,033.75 | 63,321,426.28 |
| 其中:利息费用 | 35,143,894.85 | 17,467,801.14 | 76,794,802.24 | 57,474,112.12 |
| 其中:利息收入 | 120,641.37 | 51,263.25 | 162,548.08 | 103,388.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 77,172,071.23 | 38,211,507.14 | 172,662,290.93 | 135,525,583.44 |
| 资产处置收益 | -548,424.03 | 92,594.32 | 712,354.33 | 663,949.38 |
| 资产减值损失(新) | 304,428.49 | 79,799.78 | 288,181.24 | -146,896.26 |
| 信用减值损失(新) | -39,347,916.2 | 18,494,864.46 | -124,406,885.83 | -61,198,499.77 |
| 其他收益 | 150,245.33 | 124,711.56 | 421,886.14 | 411,009.36 |
| 四、营业利润 | -38,788,252.02 | 16,761,986.9 | -79,757,415.67 | -17,896,589.82 |
| 加:营业外收入 | 1,041.17 | - | 89,946.12 | 89,939.12 |
| 减:营业外支出 | 254,933.95 | 7,547.37 | 9,622,576.54 | 9,299,968.68 |
| 五、利润总额 | -39,042,144.8 | 16,754,439.53 | -89,290,046.09 | -27,106,619.38 |
| 减:所得税费用 | -6,027,281.97 | 3,323,407.39 | -9,983,926.59 | 478,946.67 |
| 六、净利润 | -33,014,862.83 | 13,431,032.14 | -79,306,119.5 | -27,585,566.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,014,862.83 | 13,431,032.14 | -79,306,119.5 | -27,585,566.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,927,758.95 | 13,472,922.31 | -78,598,944.16 | -28,361,356.15 |
| 少数股东损益 | -87,103.88 | -41,890.17 | -707,175.34 | 775,790.1 |
| 扣除非经常损益后的净利润 | -32,748,973.05 | 13,023,904.9 | -86,681,502.96 | -31,996,649.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.02 | -0.1 | -0.04 |
| (二)稀释每股收益 | -0.04 | 0.02 | -0.1 | -0.04 |
| 九、综合收益总额 | -33,014,862.83 | 13,431,032.14 | -79,306,119.5 | -27,585,566.05 |
| 归属于母公司股东的综合收益总额 | -32,927,758.95 | 13,472,922.31 | -78,598,944.16 | -28,361,356.15 |
| 归属于少数股东的综合收益总额 | -87,103.88 | -41,890.17 | -707,175.34 | 775,790.1 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-16 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |