皖通高速
(600012)
| 流通市值：208.29亿 | | | 总市值：305.33亿 |
| 流通股本：11.66亿 | | | 总股本：17.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,060,512,418.6 | 3,226,579,693.76 | 1,573,880,798.69 | 6,721,574,180.34 |
| 营业收入 | 5,060,512,418.6 | 3,226,579,693.76 | 1,573,880,798.69 | 6,721,574,180.34 |
| 二、营业总成本 | 3,296,445,244.19 | 2,051,224,093.78 | 875,906,979.97 | 4,209,755,107.07 |
| 营业成本 | 2,901,472,815.78 | 1,789,552,724.65 | 744,674,365.96 | 3,730,302,006.68 |
| 税金及附加 | 29,518,618.04 | 19,456,253.66 | 10,847,685.1 | 46,174,456.55 |
| 管理费用 | 134,343,161.13 | 88,349,199.61 | 44,772,891.65 | 206,023,801.85 |
| 财务费用 | 231,110,649.24 | 153,865,915.86 | 75,612,037.26 | 227,254,841.99 |
| 其中:利息费用 | 248,508,798.47 | 164,558,349.1 | 80,628,138.59 | 298,240,037.92 |
| 其中:利息收入 | 29,274,055.52 | 21,865,791.16 | 11,549,382.44 | 75,550,772.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 419,570,879.65 | 118,225,121.47 | -15,754,500 | 10,679,705.02 |
| 加:投资收益 | 191,490,068.09 | 103,937,128.07 | 58,622,367.27 | 73,206,891.93 |
| 资产处置收益 | 4,131,132.94 | 4,131,132.94 | 4,182,897.06 | -4,234,188.9 |
| 信用减值损失(新) | -311,660.73 | 88,678.27 | - | -272,211.19 |
| 其他收益 | 10,467,424.42 | 7,263,744.26 | 3,465,578.28 | 13,892,746.94 |
| 四、营业利润 | 2,389,415,018.78 | 1,409,001,404.99 | 748,490,161.33 | 2,605,092,017.07 |
| 加:营业外收入 | 4,063,973.75 | 1,980,396.88 | 517,294.45 | 3,713,098.98 |
| 减:营业外支出 | 866,544.33 | 841,565.86 | 841,233.28 | 369,566.65 |
| 五、利润总额 | 2,392,612,448.2 | 1,410,140,236.01 | 748,166,222.5 | 2,608,435,549.4 |
| 减:所得税费用 | 589,141,711.72 | 357,774,482.16 | 175,923,270.06 | 749,075,142.41 |
| 六、净利润 | 1,803,470,736.48 | 1,052,365,753.85 | 572,242,952.44 | 1,859,360,406.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,803,470,736.48 | 1,052,365,753.85 | 572,242,952.44 | 1,859,360,406.99 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,747,430,791.65 | 1,007,406,601.94 | 536,427,267.72 | 1,877,443,900.82 |
| 少数股东损益 | 56,039,944.83 | 44,959,151.91 | 35,815,684.72 | -18,083,493.83 |
| 扣除非经常损益后的净利润 | 1,421,446,711.55 | 911,143,915.33 | 544,313,258.54 | 1,788,813,594.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.02 | 0.59 | 0.31 | 1.12 |
| (二)稀释每股收益 | 1.02 | 0.59 | 0.31 | 1.12 |
| 八、其他综合收益 | -85,689,031.75 | -86,978,475.52 | 18,454,678.28 | -127,628,897.72 |
| 归属于母公司股东的其他综合收益 | -85,689,031.75 | -86,978,475.52 | 18,454,678.28 | -127,628,897.72 |
| 九、综合收益总额 | 1,717,781,704.73 | 965,387,278.33 | 590,697,630.72 | 1,731,731,509.27 |
| 归属于母公司股东的综合收益总额 | 1,661,741,759.9 | 920,428,126.42 | 554,881,946 | 1,749,815,003.1 |
| 归属于少数股东的综合收益总额 | 56,039,944.83 | 44,959,151.91 | 35,815,684.72 | -18,083,493.83 |
| 公告日期 | 2026-10-31 | 2026-08-28 | 2026-04-29 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |