福建高速
(600033)
| 流通市值：99.35亿 | | | 总市值：99.35亿 |
| 流通股本：27.44亿 | | | 总股本：27.44亿 |
| 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 | 744,143,546.1 | 3,025,880,245.4 | 2,268,245,670.36 | 1,476,769,386.49 |
| 营业收入 | 744,143,546.1 | 3,025,880,245.4 | 2,268,245,670.36 | 1,476,769,386.49 |
| 二、营业总成本 | 329,627,661.83 | 1,463,387,707.91 | 1,001,128,400.51 | 655,263,732.46 |
| 营业成本 | 294,386,775.92 | 1,314,713,804.4 | 895,786,767.48 | 585,333,436.91 |
| 税金及附加 | 4,157,539.97 | 16,885,109.11 | 10,552,039.35 | 7,071,784.83 |
| 管理费用 | 25,001,105.67 | 105,533,997.96 | 69,400,747.82 | 47,223,660.68 |
| 财务费用 | 6,082,240.27 | 26,254,796.44 | 25,388,845.85 | 15,634,850.04 |
| 其中:利息费用 | 11,357,802.42 | 46,407,414.1 | 34,888,658.61 | 22,983,211.8 |
| 其中:利息收入 | 5,292,048.02 | 20,466,842.11 | 9,725,997.15 | 7,557,919.66 |
| 加:投资收益 | -1,056,670.16 | 33,911,257.82 | 39,732,210.96 | 42,068,525.64 |
| 资产处置收益 | - | -6,472.73 | -8,160.05 | -8,160.05 |
| 资产减值损失(新) | - | -150,264,700.88 | - | - |
| 信用减值损失(新) | 44,463.9 | -146,216.92 | -83,631.62 | -294,019.82 |
| 其他收益 | 1,714,495.06 | 5,598,174.08 | 4,329,788.39 | 2,889,002.97 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 415,218,173.07 | 1,451,584,578.86 | 1,311,087,477.54 | 866,161,002.77 |
| 加:营业外收入 | 5,435.54 | 482,335.9 | 2,567,950.65 | 5,616,092.1 |
| 减:营业外支出 | 2,420,863.56 | 25,038,914.52 | 525,324.84 | 569,875.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 412,802,745.05 | 1,427,028,000.24 | 1,313,130,103.35 | 871,207,219.03 |
| 减:所得税费用 | 105,151,977.39 | 404,762,405.53 | 323,048,118.54 | 211,703,633.29 |
| 六、净利润 | 307,650,767.66 | 1,022,265,594.71 | 990,081,984.81 | 659,503,585.74 |
| 持续经营净利润 | 307,650,767.66 | - | 990,081,984.81 | 659,503,585.74 |
| 归属于母公司股东的净利润 | 246,261,766.79 | 780,773,084.1 | 793,240,893.68 | 531,121,028.78 |
| 少数股东损益 | 61,389,000.87 | 241,492,510.61 | 196,841,091.13 | 128,382,556.96 |
| (一)基本每股收益 | 0.09 | 0.28 | 0.29 | 0.19 |
| 八、其他综合收益 | 83,910,649.83 | 203,744,239.41 | 118,273,909.17 | 60,832,501.23 |
| 归属于母公司股东的其他综合收益 | 83,910,649.83 | 203,744,239.41 | 118,273,909.17 | 60,832,501.23 |
| 九、综合收益总额 | 391,561,417.49 | 1,226,009,834.12 | 1,108,355,893.98 | 720,336,086.97 |
| 归属于母公司股东的综合收益总额 | 330,172,416.62 | 984,517,323.51 | 911,514,802.85 | 591,953,530.01 |
| 归属于少数股东的综合收益总额 | 61,389,000.87 | 241,492,510.61 | 196,841,091.13 | 128,382,556.96 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |