皖通高速
(600012)
| 流通市值：199.32亿 | | | 总市值：292.17亿 |
| 流通股本：11.66亿 | | | 总股本：17.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,821,340,301.98 | 7,091,832,628.35 | 5,043,450,578.02 | 3,052,974,249.87 |
| 营业收入 | 2,821,340,301.98 | 7,091,832,628.35 | 5,043,450,578.02 | 3,052,974,249.87 |
| 二、营业总成本 | 2,126,606,921.09 | 4,929,182,198.14 | 3,445,443,132.02 | 1,999,841,403.54 |
| 营业成本 | 2,041,489,626.51 | 4,645,047,480.27 | 3,248,215,584.99 | 1,877,495,633.85 |
| 税金及附加 | 9,937,609.92 | 32,259,573.4 | 24,267,598.07 | 15,849,521.43 |
| 管理费用 | 45,993,483.47 | 187,559,239.36 | 121,270,648.79 | 74,064,792.28 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | 29,186,201.19 | 64,315,905.11 | 51,689,300.17 | 32,431,455.98 |
| 其中:利息费用 | 52,531,466.88 | 174,490,238.6 | 136,488,129.86 | 97,669,234.45 |
| 其中:利息收入 | 23,461,296.69 | 114,149,822.8 | 88,813,151.07 | 65,287,159.84 |
| 加:公允价值变动收益 | 34,932,200 | -31,844,784.31 | -5,312,190.31 | 950,709.69 |
| 加:投资收益 | 13,538,910.64 | 69,109,761.23 | 32,669,817.12 | 23,257,219.95 |
| 资产处置收益 | - | 7,405,496.46 | -1,536,666.02 | 8,879.31 |
| 资产减值损失(新) | - | - | - | 0 |
| 信用减值损失(新) | - | 176,402.95 | -121,608.48 | -96,340.89 |
| 其他收益 | 3,567,814.69 | 13,659,955.47 | 10,427,403.18 | 6,867,982.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 746,772,306.22 | 2,221,157,262.01 | 1,634,134,201.49 | 1,084,121,296.76 |
| 加:营业外收入 | 137,356.6 | 3,944,247.44 | 3,286,597.66 | 621,704.84 |
| 减:营业外支出 | 2,216.6 | 404,697.26 | 269,312.2 | 268,827.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 746,907,446.22 | 2,224,696,812.19 | 1,637,151,486.95 | 1,084,474,173.9 |
| 减:所得税费用 | 192,094,223.82 | 533,803,862.99 | 396,628,439.23 | 261,826,032.14 |
| 六、净利润 | 554,813,222.4 | 1,690,892,949.2 | 1,240,523,047.72 | 822,648,141.76 |
| 持续经营净利润 | 554,813,222.4 | 1,690,892,949.2 | 1,240,523,047.72 | 822,648,141.76 |
| 归属于母公司股东的净利润 | 551,150,344.38 | 1,668,981,126.49 | 1,221,083,669.64 | 809,871,026.64 |
| 少数股东损益 | 3,662,878.02 | 21,911,822.71 | 19,439,378.08 | 12,777,115.12 |
| (一)基本每股收益 | 0.33 | 1.01 | 0.74 | 0.49 |
| (二)稀释每股收益 | 0.33 | 1.01 | 0.74 | 0.49 |
| 八、其他综合收益 | -56,409,762.09 | 2,212,392.44 | 307,582.27 | 307,582.27 |
| 归属于母公司股东的其他综合收益 | -56,409,762.09 | 2,212,392.44 | 307,582.27 | 307,582.27 |
| 九、综合收益总额 | 498,403,460.31 | 1,693,105,341.64 | 1,240,830,629.99 | 822,955,724.03 |
| 归属于母公司股东的综合收益总额 | 494,740,582.29 | 1,671,193,518.93 | 1,221,391,251.91 | 810,178,608.91 |
| 归属于少数股东的综合收益总额 | 3,662,878.02 | 21,911,822.71 | 19,439,378.08 | 12,777,115.12 |
| 公告日期 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |