皖通高速
(600012)
| 流通市值：167.96亿 | | | 总市值：239.01亿 |
| 流通股本：11.66亿 | | | 总股本：16.59亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,043,450,578.02 | 3,052,974,249.87 | 1,286,864,373.72 | 6,631,337,271.78 |
| 营业收入 | 5,043,450,578.02 | 3,052,974,249.87 | 1,286,864,373.72 | 6,631,337,271.78 |
| 二、营业总成本 | 3,445,443,132.02 | 1,999,841,403.54 | 706,927,947.54 | 4,322,798,698.5 |
| 营业成本 | 3,248,215,584.99 | 1,877,495,633.85 | 652,606,640.27 | 4,008,478,455.8 |
| 税金及附加 | 24,267,598.07 | 15,849,521.43 | 8,216,594.25 | 26,284,490.09 |
| 管理费用 | 121,270,648.79 | 74,064,792.28 | 33,667,530.38 | 182,539,669.76 |
| 财务费用 | 51,689,300.17 | 32,431,455.98 | 12,437,182.64 | 105,496,082.85 |
| 其中:利息费用 | 136,488,129.86 | 97,669,234.45 | 46,235,758.67 | 213,627,400.17 |
| 其中:利息收入 | 88,813,151.07 | 65,287,159.84 | 33,836,926.73 | 109,169,527.35 |
| 加:公允价值变动收益 | -5,312,190.31 | 950,709.69 | 31,197,800 | -108,755,214.44 |
| 加:投资收益 | 32,669,817.12 | 23,257,219.95 | 11,830,380.3 | 58,423,081.37 |
| 资产处置收益 | -1,536,666.02 | 8,879.31 | 0 | 2,852,253.84 |
| 资产减值损失(新) | - | 0 | - | 0 |
| 信用减值损失(新) | -121,608.48 | -96,340.89 | - | -393,481.2 |
| 其他收益 | 10,427,403.18 | 6,867,982.37 | 3,635,430.08 | 13,417,443.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,634,134,201.49 | 1,084,121,296.76 | 626,600,036.56 | 2,274,082,656.26 |
| 加:营业外收入 | 3,286,597.66 | 621,704.84 | 99,518.65 | 2,637,043.08 |
| 减:营业外支出 | 269,312.2 | 268,827.7 | 1,035 | 9,956,096.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,637,151,486.95 | 1,084,474,173.9 | 626,698,520.21 | 2,266,763,602.91 |
| 减:所得税费用 | 396,628,439.23 | 261,826,032.14 | 151,956,244.29 | 588,393,391.68 |
| 六、净利润 | 1,240,523,047.72 | 822,648,141.76 | 474,742,275.92 | 1,678,370,211.23 |
| 持续经营净利润 | 1,240,523,047.72 | 822,648,141.76 | 474,742,275.92 | 1,678,370,211.23 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 1,221,083,669.64 | 809,871,026.64 | 459,671,340.3 | 1,659,928,716.34 |
| 少数股东损益 | 19,439,378.08 | 12,777,115.12 | 15,070,935.62 | 18,441,494.89 |
| (一)基本每股收益 | 0.74 | 0.49 | 0.28 | 1 |
| (二)稀释每股收益 | 0.74 | 0.49 | 0.28 | 1 |
| 八、其他综合收益 | 307,582.27 | 307,582.27 | 0 | -15,593,976.16 |
| 归属于母公司股东的其他综合收益 | 307,582.27 | 307,582.27 | 0 | -15,593,976.16 |
| 九、综合收益总额 | 1,240,830,629.99 | 822,955,724.03 | 474,742,275.92 | 1,662,776,235.07 |
| 归属于母公司股东的综合收益总额 | 1,221,391,251.91 | 810,178,608.91 | 459,671,340.3 | 1,644,334,740.18 |
| 归属于少数股东的综合收益总额 | 19,439,378.08 | 12,777,115.12 | 15,070,935.62 | 18,441,494.89 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |