中原高速
(600020)
| 流通市值：88.77亿 | | | 总市值：88.77亿 |
| 流通股本：22.47亿 | | | 总股本：22.47亿 |
| 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 | 1,438,560,885.02 | 6,598,781,551.16 | 4,888,336,240.39 | 3,105,036,865.41 |
| 营业收入 | 1,438,560,885.02 | 6,598,781,551.16 | 4,888,336,240.39 | 3,105,036,865.41 |
| 二、营业总成本 | 960,764,480.44 | 5,154,564,571.86 | 3,703,643,686.11 | 2,353,864,668.23 |
| 营业成本 | 748,965,431.75 | 4,235,237,791.42 | 3,016,759,479.44 | 1,894,627,820.85 |
| 税金及附加 | 9,626,806.26 | 49,067,001.04 | 36,367,694.96 | 25,324,191.1 |
| 销售费用 | 1,338,107.46 | 5,430,686.75 | 2,530,387.11 | 1,005,369.24 |
| 管理费用 | 31,959,235.69 | 129,863,372.59 | 93,503,260.23 | 59,313,739.55 |
| 研发费用 | 392,436.31 | 5,019,041.11 | 543,466.92 | 318,363.31 |
| 财务费用 | 168,482,462.97 | 729,946,678.95 | 553,939,397.45 | 373,275,184.18 |
| 其中:利息费用 | 168,805,445.71 | 732,164,264.64 | 547,738,436.31 | 375,034,888.77 |
| 其中:利息收入 | 386,348.18 | 3,064,236.65 | 2,205,253.39 | 1,908,325.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 9,186,310 | - | - |
| 加:投资收益 | 57,243,602.05 | 777,201,675.42 | 163,907,525.87 | 120,820,193.04 |
| 资产处置收益 | - | -840,597.14 | -76,152.9 | - |
| 资产减值损失(新) | - | -922,608,742.27 | -4,312,694.52 | -1,399,464.8 |
| 信用减值损失(新) | -62,945,522.17 | -168,547,103.16 | -126,694,850.35 | -73,525,607.45 |
| 其他收益 | 7,139,583.36 | 54,685,570.86 | 42,512,233.2 | 28,298,471.63 |
| 四、营业利润 | 479,234,067.82 | 1,193,294,093.01 | 1,260,028,615.58 | 825,365,789.6 |
| 加:营业外收入 | 1,568,514.7 | 28,289,674.07 | 23,581,259.27 | 21,599,019.68 |
| 减:营业外支出 | 1,661,118.88 | 43,238,835.25 | 30,855,261.2 | 2,987,184.26 |
| 五、利润总额 | 479,141,463.64 | 1,178,344,931.83 | 1,252,754,613.65 | 843,977,625.02 |
| 减:所得税费用 | 112,087,662.41 | 550,104,906.25 | 291,571,015.56 | 180,861,219.72 |
| 六、净利润 | 367,053,801.23 | 628,240,025.58 | 961,183,598.09 | 663,116,405.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 367,053,801.23 | 628,240,025.58 | 961,183,598.09 | 663,116,405.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 367,033,276.19 | 628,486,055.17 | 961,231,706.99 | 663,116,405.3 |
| 少数股东损益 | 20,525.04 | -246,029.59 | -48,108.9 | - |
| 扣除非经常损益后的净利润 | 362,143,247.08 | 481,646,211.51 | 942,502,828.16 | 628,627,283.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.23 | 0.39 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.23 | 0.39 | 0.27 |
| 八、其他综合收益 | -310,704.08 | 10,289,046.36 | 9,439,154.92 | 10,770,116.65 |
| 归属于母公司股东的其他综合收益 | -310,704.08 | 10,289,046.36 | 9,439,154.92 | 10,770,116.65 |
| 九、综合收益总额 | 366,743,097.15 | 638,529,071.94 | 970,622,753.01 | 673,886,521.95 |
| 归属于母公司股东的综合收益总额 | 366,722,572.11 | 638,775,101.53 | 970,670,861.91 | 673,886,521.95 |
| 归属于少数股东的综合收益总额 | 20,525.04 | -246,029.59 | -48,108.9 | - |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-28 | 2025-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |