福建高速
(600033)
| 流通市值：99.90亿 | | | 总市值：99.90亿 |
| 流通股本：27.44亿 | | | 总股本：27.44亿 |
| 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 | 734,940,955.91 | 3,049,016,105.68 | 2,297,838,326.95 | 1,485,009,409.39 |
| 营业收入 | 734,940,955.91 | 3,049,016,105.68 | 2,297,838,326.95 | 1,485,009,409.39 |
| 二、营业总成本 | 355,929,775.54 | 1,486,667,683.07 | 1,003,544,997.63 | 651,798,581.86 |
| 营业成本 | 323,346,764.3 | 1,347,628,541.84 | 911,375,054.18 | 588,280,961.61 |
| 税金及附加 | 3,772,719.47 | 17,813,062.36 | 12,804,360.34 | 9,211,259.24 |
| 管理费用 | 25,745,495.7 | 111,572,116.98 | 71,315,338.35 | 48,485,541.61 |
| 财务费用 | 3,064,796.07 | 9,653,961.89 | 8,050,244.76 | 5,820,819.4 |
| 其中:利息费用 | 6,211,439.55 | 32,872,659.99 | 26,609,795.71 | 19,939,898.86 |
| 其中:利息收入 | 3,161,281.2 | 23,393,533.28 | 18,676,819.07 | 14,184,711.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 24,348,881.26 | 49,135,622.76 | 49,121,955.25 | 48,949,135.89 |
| 资产处置收益 | - | -84,935.7 | - | - |
| 资产减值损失(新) | - | -17,809,343.52 | - | - |
| 信用减值损失(新) | 274,002.29 | 3,691,849.29 | 3,804,584.95 | 4,007,813.73 |
| 其他收益 | 1,737,111.67 | 8,748,307.39 | 4,216,054.61 | 2,960,501.71 |
| 四、营业利润 | 405,371,175.59 | 1,606,029,922.83 | 1,351,435,924.13 | 889,128,278.86 |
| 加:营业外收入 | 543,433.12 | 3,140,121.11 | 1,733,081.55 | 1,955,840.9 |
| 减:营业外支出 | 1,752,004.1 | 29,352,610.68 | 13,588,704.55 | 13,303,002.88 |
| 五、利润总额 | 404,162,604.61 | 1,579,817,433.26 | 1,339,580,301.13 | 877,781,116.88 |
| 减:所得税费用 | 95,906,644.06 | 400,882,446.01 | 329,286,025.74 | 210,939,045.71 |
| 六、净利润 | 308,255,960.55 | 1,178,934,987.25 | 1,010,294,275.39 | 666,842,071.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 308,255,960.55 | 1,178,934,987.25 | 1,010,294,275.39 | 666,842,071.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 255,696,660.05 | 948,283,788.91 | 821,617,553.7 | 545,665,082.9 |
| 少数股东损益 | 52,559,300.5 | 230,651,198.34 | 188,676,721.69 | 121,176,988.27 |
| 扣除非经常损益后的净利润 | 255,647,702.37 | 954,335,484.03 | 822,891,614.96 | 548,030,400.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.35 | 0.3 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.35 | - | - |
| 八、其他综合收益 | -77,519,410.92 | 85,777,452.8 | 96,181,673.05 | 216,221,414.3 |
| 归属于母公司股东的其他综合收益 | -77,519,410.92 | 85,777,452.8 | 96,181,673.05 | 216,221,414.3 |
| 九、综合收益总额 | 230,736,549.63 | 1,264,712,440.05 | 1,106,475,948.44 | 883,063,485.47 |
| 归属于母公司股东的综合收益总额 | 178,177,249.13 | 1,034,061,241.71 | 917,799,226.75 | 761,886,497.2 |
| 归属于少数股东的综合收益总额 | 52,559,300.5 | 230,651,198.34 | 188,676,721.69 | 121,176,988.27 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |