中原高速
(600020)
| 流通市值：95.74亿 | | | 总市值：95.74亿 |
| 流通股本：22.47亿 | | | 总股本：22.47亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,969,109,247.88 | 4,705,412,258.51 | 2,743,770,873.78 | 1,094,550,345.73 |
| 营业收入 | 6,969,109,247.88 | 4,705,412,258.51 | 2,743,770,873.78 | 1,094,550,345.73 |
| 二、营业总成本 | 5,821,718,082.75 | 3,661,640,647.76 | 2,008,420,432.26 | 743,883,188.2 |
| 营业成本 | 4,669,098,890.2 | 2,838,737,421.88 | 1,459,109,187.76 | 471,604,402.47 |
| 税金及附加 | 49,142,969.92 | 36,399,813.13 | 23,312,797.01 | 7,599,887.13 |
| 销售费用 | 13,564,744.21 | 10,055,824.72 | 7,854,847.25 | 2,583,562.32 |
| 管理费用 | 196,131,523.74 | 96,470,790.05 | 58,754,041.06 | 28,521,679.3 |
| 研发费用 | 500,000 | - | - | - |
| 财务费用 | 893,279,954.68 | 679,976,797.98 | 459,389,559.18 | 233,573,656.98 |
| 其中:利息费用 | 897,105,669.88 | 683,657,506.46 | 462,145,695.53 | 235,394,867.91 |
| 其中:利息收入 | 4,312,190.47 | 4,021,948.62 | 3,060,039.37 | 1,946,297.93 |
| 加:投资收益 | 331,448,392.59 | 93,776,536.81 | 87,982,750.93 | 31,519,464.56 |
| 资产处置收益 | 76,396.45 | - | - | - |
| 资产减值损失(新) | -224,563,765.32 | -250,173.26 | -6,435.9 | - |
| 信用减值损失(新) | -110,806,128.62 | -85,665,422.74 | -40,299,440.77 | -26,744,780.76 |
| 其他收益 | 55,757,130.55 | 40,296,932.78 | 26,184,969.67 | 13,139,180.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,199,303,190.78 | 1,091,929,484.34 | 809,212,285.45 | 368,581,021.38 |
| 加:营业外收入 | 9,933,130.9 | 7,213,362.65 | 4,777,981.45 | 2,230,189.51 |
| 减:营业外支出 | 9,604,121.77 | 8,026,925.83 | 5,575,165.42 | 2,247,998.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,199,632,199.91 | 1,091,115,921.16 | 808,415,101.48 | 368,563,212.56 |
| 减:所得税费用 | 319,003,029.44 | 268,046,338.34 | 192,566,894.46 | 84,545,543.09 |
| 六、净利润 | 880,629,170.47 | 823,069,582.82 | 615,848,207.02 | 284,017,669.47 |
| 持续经营净利润 | 880,629,170.47 | 823,069,582.82 | 615,848,207.02 | 284,017,669.47 |
| 归属于母公司股东的净利润 | 880,390,198.61 | 823,090,350.19 | 615,849,267.62 | 283,987,271.23 |
| 少数股东损益 | 238,971.86 | -20,767.37 | -1,060.6 | 30,398.24 |
| (一)基本每股收益 | 0.34 | 0.32 | 0.25 | 0.11 |
| (二)稀释每股收益 | 0.34 | 0.32 | 0.25 | 0.11 |
| 八、其他综合收益 | 23,379,361.44 | 1,823,965.68 | 367,143.42 | 2,817,734.43 |
| 归属于母公司股东的其他综合收益 | 23,379,361.44 | 1,823,965.68 | 367,143.42 | 2,817,734.43 |
| 九、综合收益总额 | 904,008,531.91 | 824,893,548.5 | 616,215,350.44 | 286,835,403.9 |
| 归属于母公司股东的综合收益总额 | 903,769,560.05 | 824,914,315.87 | 616,216,411.04 | 286,805,005.66 |
| 归属于少数股东的综合收益总额 | 238,971.86 | -20,767.37 | -1,060.6 | 30,398.24 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |