皖通高速
(600012)
| 流通市值：185.10亿 | | | 总市值：271.32亿 |
| 流通股本：11.66亿 | | | 总股本：17.09亿 |
| 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 | 1,573,880,798.69 | 6,721,574,180.34 | 5,385,527,404.15 | 3,741,051,685.41 |
| 营业收入 | 1,573,880,798.69 | 6,721,574,180.34 | 5,385,527,404.15 | 3,741,051,685.41 |
| 二、营业总成本 | 875,906,979.97 | 4,209,755,107.07 | 3,488,844,457.11 | 2,548,691,387.33 |
| 营业成本 | 744,674,365.96 | 3,730,302,006.68 | 3,164,168,000.4 | 2,350,152,181.2 |
| 税金及附加 | 10,847,685.1 | 46,174,456.55 | 29,203,988.01 | 19,225,446.39 |
| 管理费用 | 44,772,891.65 | 206,023,801.85 | 136,580,084.05 | 84,649,381.82 |
| 财务费用 | 75,612,037.26 | 227,254,841.99 | 158,892,384.65 | 94,664,377.92 |
| 其中:利息费用 | 80,628,138.59 | 298,240,037.92 | 216,617,232.7 | 138,135,561.3 |
| 其中:利息收入 | 11,549,382.44 | 75,550,772.3 | 59,092,343.68 | 45,574,646.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,754,500 | 10,679,705.02 | 31,983,477.91 | 58,513,277.91 |
| 加:投资收益 | 58,622,367.27 | 73,206,891.93 | 59,154,997.93 | 22,994,296.93 |
| 资产处置收益 | 4,182,897.06 | -4,234,188.9 | -214,816.92 | -845,747.45 |
| 信用减值损失(新) | - | -272,211.19 | -4,063,858.64 | -3,057,210.28 |
| 其他收益 | 3,465,578.28 | 13,892,746.94 | 10,660,194.65 | 6,800,366.98 |
| 四、营业利润 | 748,490,161.33 | 2,605,092,017.07 | 1,994,202,941.97 | 1,276,765,282.17 |
| 加:营业外收入 | 517,294.45 | 3,713,098.98 | 904,222.17 | 613,248.19 |
| 减:营业外支出 | 841,233.28 | 369,566.65 | 369,490.65 | 369,490.65 |
| 五、利润总额 | 748,166,222.5 | 2,608,435,549.4 | 1,994,737,673.49 | 1,277,009,039.71 |
| 减:所得税费用 | 175,923,270.06 | 749,075,142.41 | 492,446,732.01 | 310,353,338.71 |
| 六、净利润 | 572,242,952.44 | 1,859,360,406.99 | 1,502,290,941.48 | 966,655,701 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 572,242,952.44 | 1,859,360,406.99 | 1,502,290,941.48 | 966,655,701 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 536,427,267.72 | 1,877,443,900.82 | 1,477,227,469.59 | 960,475,008.59 |
| 少数股东损益 | 35,815,684.72 | -18,083,493.83 | 25,063,471.89 | 6,180,692.41 |
| 扣除非经常损益后的净利润 | 544,313,258.54 | 1,788,813,594.7 | 1,373,686,494.95 | 840,521,773.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 1.12 | 0.88 | 0.58 |
| (二)稀释每股收益 | 0.31 | 1.12 | 0.88 | 0.58 |
| 八、其他综合收益 | 18,454,678.28 | -127,628,897.72 | -92,053,238.7 | -77,163,352.27 |
| 归属于母公司股东的其他综合收益 | 18,454,678.28 | -127,628,897.72 | -92,053,238.7 | -77,163,352.27 |
| 九、综合收益总额 | 590,697,630.72 | 1,731,731,509.27 | 1,410,237,702.78 | 889,492,348.73 |
| 归属于母公司股东的综合收益总额 | 554,881,946 | 1,749,815,003.1 | 1,385,174,230.89 | 883,311,656.32 |
| 归属于少数股东的综合收益总额 | 35,815,684.72 | -18,083,493.83 | 25,063,471.89 | 6,180,692.41 |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |