皖通高速
(600012)
| 流通市值：174.02亿 | | | 总市值：255.09亿 |
| 流通股本：11.66亿 | | | 总股本：17.09亿 |
| 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 | 5,385,527,404.15 | 3,741,051,685.41 | 2,821,340,301.98 | 7,091,832,628.35 |
| 营业收入 | 5,385,527,404.15 | 3,741,051,685.41 | 2,821,340,301.98 | 7,091,832,628.35 |
| 二、营业总成本 | 3,488,844,457.11 | 2,548,691,387.33 | 2,126,606,921.09 | 4,929,182,198.14 |
| 营业成本 | 3,164,168,000.4 | 2,350,152,181.2 | 2,041,489,626.51 | 4,645,047,480.27 |
| 税金及附加 | 29,203,988.01 | 19,225,446.39 | 9,937,609.92 | 32,259,573.4 |
| 管理费用 | 136,580,084.05 | 84,649,381.82 | 45,993,483.47 | 187,559,239.36 |
| 研发费用 | - | - | 0 | - |
| 财务费用 | 158,892,384.65 | 94,664,377.92 | 29,186,201.19 | 64,315,905.11 |
| 其中:利息费用 | 216,617,232.7 | 138,135,561.3 | 52,531,466.88 | 174,490,238.6 |
| 其中:利息收入 | 59,092,343.68 | 45,574,646.25 | 23,461,296.69 | 114,149,822.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,983,477.91 | 58,513,277.91 | 34,932,200 | -31,844,784.31 |
| 加:投资收益 | 59,154,997.93 | 22,994,296.93 | 13,538,910.64 | 69,109,761.23 |
| 资产处置收益 | -214,816.92 | -845,747.45 | - | 7,405,496.46 |
| 信用减值损失(新) | -4,063,858.64 | -3,057,210.28 | - | 176,402.95 |
| 其他收益 | 10,660,194.65 | 6,800,366.98 | 3,567,814.69 | 13,659,955.47 |
| 四、营业利润 | 1,994,202,941.97 | 1,276,765,282.17 | 746,772,306.22 | 2,221,157,262.01 |
| 加:营业外收入 | 904,222.17 | 613,248.19 | 137,356.6 | 3,944,247.44 |
| 减:营业外支出 | 369,490.65 | 369,490.65 | 2,216.6 | 404,697.26 |
| 五、利润总额 | 1,994,737,673.49 | 1,277,009,039.71 | 746,907,446.22 | 2,224,696,812.19 |
| 减:所得税费用 | 492,446,732.01 | 310,353,338.71 | 192,094,223.82 | 533,803,862.99 |
| 六、净利润 | 1,502,290,941.48 | 966,655,701 | 554,813,222.4 | 1,690,892,949.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,502,290,941.48 | 966,655,701 | 554,813,222.4 | 1,690,892,949.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,477,227,469.59 | 960,475,008.59 | 551,150,344.38 | 1,668,981,126.49 |
| 少数股东损益 | 25,063,471.89 | 6,180,692.41 | 3,662,878.02 | 21,911,822.71 |
| 扣除非经常损益后的净利润 | 1,373,686,494.95 | 840,521,773.29 | 468,530,164.09 | 1,676,722,328.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.58 | 0.33 | 1.01 |
| (二)稀释每股收益 | 0.88 | 0.58 | 0.33 | 1.01 |
| 八、其他综合收益 | -92,053,238.7 | -77,163,352.27 | -56,409,762.09 | 2,212,392.44 |
| 归属于母公司股东的其他综合收益 | -92,053,238.7 | -77,163,352.27 | -56,409,762.09 | 2,212,392.44 |
| 九、综合收益总额 | 1,410,237,702.78 | 889,492,348.73 | 498,403,460.31 | 1,693,105,341.64 |
| 归属于母公司股东的综合收益总额 | 1,385,174,230.89 | 883,311,656.32 | 494,740,582.29 | 1,671,193,518.93 |
| 归属于少数股东的综合收益总额 | 25,063,471.89 | 6,180,692.41 | 3,662,878.02 | 21,911,822.71 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |