福建高速
(600033)
| 流通市值：94.68亿 | | | 总市值：94.68亿 |
| 流通股本：27.44亿 | | | 总股本：27.44亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,485,009,409.39 | 744,143,546.1 | 3,025,880,245.4 | 2,268,245,670.36 |
| 营业收入 | 1,485,009,409.39 | 744,143,546.1 | 3,025,880,245.4 | 2,268,245,670.36 |
| 二、营业总成本 | 651,798,581.86 | 329,627,661.83 | 1,463,387,707.91 | 1,001,128,400.51 |
| 营业成本 | 588,280,961.61 | 294,386,775.92 | 1,314,713,804.4 | 895,786,767.48 |
| 税金及附加 | 9,211,259.24 | 4,157,539.97 | 16,885,109.11 | 10,552,039.35 |
| 管理费用 | 48,485,541.61 | 25,001,105.67 | 105,533,997.96 | 69,400,747.82 |
| 财务费用 | 5,820,819.4 | 6,082,240.27 | 26,254,796.44 | 25,388,845.85 |
| 其中:利息费用 | 19,939,898.86 | 11,357,802.42 | 46,407,414.1 | 34,888,658.61 |
| 其中:利息收入 | 14,184,711.67 | 5,292,048.02 | 20,466,842.11 | 9,725,997.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 48,949,135.89 | -1,056,670.16 | 33,911,257.82 | 39,732,210.96 |
| 资产处置收益 | - | - | -6,472.73 | -8,160.05 |
| 资产减值损失(新) | - | - | -150,264,700.88 | - |
| 信用减值损失(新) | 4,007,813.73 | 44,463.9 | -146,216.92 | -83,631.62 |
| 其他收益 | 2,960,501.71 | 1,714,495.06 | 5,598,174.08 | 4,329,788.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 889,128,278.86 | 415,218,173.07 | 1,451,584,578.86 | 1,311,087,477.54 |
| 加:营业外收入 | 1,955,840.9 | 5,435.54 | 482,335.9 | 2,567,950.65 |
| 减:营业外支出 | 13,303,002.88 | 2,420,863.56 | 25,038,914.52 | 525,324.84 |
| 五、利润总额 | 877,781,116.88 | 412,802,745.05 | 1,427,028,000.24 | 1,313,130,103.35 |
| 减:所得税费用 | 210,939,045.71 | 105,151,977.39 | 404,762,405.53 | 323,048,118.54 |
| 六、净利润 | 666,842,071.17 | 307,650,767.66 | 1,022,265,594.71 | 990,081,984.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 666,842,071.17 | 307,650,767.66 | - | 990,081,984.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 545,665,082.9 | 246,261,766.79 | 780,773,084.1 | 793,240,893.68 |
| 少数股东损益 | 121,176,988.27 | 61,389,000.87 | 241,492,510.61 | 196,841,091.13 |
| 扣除非经常损益后的净利润 | 548,030,400.18 | 246,663,184.48 | 792,581,778.8 | 788,976,359.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.09 | 0.28 | 0.29 |
| 八、其他综合收益 | 216,221,414.3 | 83,910,649.83 | 203,744,239.41 | 118,273,909.17 |
| 归属于母公司股东的其他综合收益 | 216,221,414.3 | 83,910,649.83 | 203,744,239.41 | 118,273,909.17 |
| 九、综合收益总额 | 883,063,485.47 | 391,561,417.49 | 1,226,009,834.12 | 1,108,355,893.98 |
| 归属于母公司股东的综合收益总额 | 761,886,497.2 | 330,172,416.62 | 984,517,323.51 | 911,514,802.85 |
| 归属于少数股东的综合收益总额 | 121,176,988.27 | 61,389,000.87 | 241,492,510.61 | 196,841,091.13 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |