成都路桥
(002628)
| 流通市值：42.51亿 | | | 总市值：42.70亿 |
| 流通股本：7.54亿 | | | 总股本：7.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,754,535.91 | 898,599,350.88 | 541,099,568.3 | 333,708,496.62 |
| 营业收入 | 86,754,535.91 | 898,599,350.88 | 541,099,568.3 | 333,708,496.62 |
| 二、营业总成本 | 126,996,026.27 | 1,028,034,593.36 | 634,251,304.27 | 385,086,698.3 |
| 营业成本 | 84,608,918.05 | 834,139,481.56 | 501,528,372.2 | 302,216,188.99 |
| 税金及附加 | 516,272.09 | 5,315,248.68 | 4,096,453.46 | 3,129,064.19 |
| 管理费用 | 23,424,312.21 | 101,921,149.37 | 62,912,260.33 | 37,225,284.67 |
| 研发费用 | 685,226.52 | 3,514,680 | 2,392,792 | 1,562,828 |
| 财务费用 | 17,761,297.4 | 83,144,033.75 | 63,321,426.28 | 40,953,332.45 |
| 其中:利息费用 | 17,467,801.14 | 76,794,802.24 | 57,474,112.12 | 38,309,267.07 |
| 其中:利息收入 | 51,263.25 | 162,548.08 | 103,388.69 | 59,721.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 38,211,507.14 | 172,662,290.93 | 135,525,583.44 | 90,332,775.14 |
| 资产处置收益 | 92,594.32 | 712,354.33 | 663,949.38 | 23,979.72 |
| 资产减值损失(新) | 79,799.78 | 288,181.24 | -146,896.26 | 32,531.02 |
| 信用减值损失(新) | 18,494,864.46 | -124,406,885.83 | -61,198,499.77 | -56,119,203.49 |
| 其他收益 | 124,711.56 | 421,886.14 | 411,009.36 | 310,009.36 |
| 四、营业利润 | 16,761,986.9 | -79,757,415.67 | -17,896,589.82 | -16,798,109.93 |
| 加:营业外收入 | - | 89,946.12 | 89,939.12 | 88,442.39 |
| 减:营业外支出 | 7,547.37 | 9,622,576.54 | 9,299,968.68 | 6,198,945.75 |
| 五、利润总额 | 16,754,439.53 | -89,290,046.09 | -27,106,619.38 | -22,908,613.29 |
| 减:所得税费用 | 3,323,407.39 | -9,983,926.59 | 478,946.67 | -881,480.94 |
| 六、净利润 | 13,431,032.14 | -79,306,119.5 | -27,585,566.05 | -22,027,132.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,431,032.14 | -79,306,119.5 | -27,585,566.05 | -22,027,132.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,472,922.31 | -78,598,944.16 | -28,361,356.15 | -22,640,602.12 |
| 少数股东损益 | -41,890.17 | -707,175.34 | 775,790.1 | 613,469.77 |
| 扣除非经常损益后的净利润 | 13,023,904.9 | -86,681,502.96 | -31,996,649.55 | -28,806,596.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.1 | -0.04 | -0.03 |
| (二)稀释每股收益 | 0.02 | -0.1 | -0.04 | -0.03 |
| 九、综合收益总额 | 13,431,032.14 | -79,306,119.5 | -27,585,566.05 | -22,027,132.35 |
| 归属于母公司股东的综合收益总额 | 13,472,922.31 | -78,598,944.16 | -28,361,356.15 | -22,640,602.12 |
| 归属于少数股东的综合收益总额 | -41,890.17 | -707,175.34 | 775,790.1 | 613,469.77 |
| 公告日期 | 2026-04-30 | 2026-04-16 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |