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四川路桥

(600039)

  

流通市值:701.73亿  总市值:701.73亿
流通股本:86.96亿   总股本:86.96亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入22,042,831,778.78115,111,412,828.7473,280,753,578.8643,535,657,372.14
  营业收入22,042,831,778.78115,111,412,828.7473,280,753,578.8643,535,657,372.14
二、营业总成本20,121,544,422.87105,016,319,721.5966,694,973,539.8239,793,339,003.43
  营业成本18,903,980,144.6298,585,221,907.0862,202,314,099.437,221,376,598.93
  税金及附加50,580,119.51208,598,344.44155,088,848.9798,998,729.05
  销售费用3,928,751.8922,419,272.3712,352,193.378,740,168.8
  管理费用352,393,875.872,081,959,142.021,155,624,959.35715,832,028.25
  研发费用194,362,799.491,868,930,726.11,456,832,566.25560,207,472.94
  财务费用616,298,731.492,249,190,329.581,712,760,872.481,188,184,005.46
  其中:利息费用574,509,157.392,332,952,892.591,714,756,449.591,225,626,851.47
  其中:利息收入16,990,447.32149,591,478.54100,835,210.5382,892,901.79
三、其他经营收益
  加:公允价值变动收益-5,708,869.426,712,676.637,335,419.261,362,668.43
  加:投资收益-28,997,329.8385,361,474.6620,268,802.64-84,648,367.83
  资产处置收益-6,471.182,894,819.671,120,060.19769,203.25
  资产减值损失(新)-18,086,422.04-131,237,863.18-32,945,845.731,077,339.15
  信用减值损失(新)-6,676,406.55-791,328,662.51-141,099,782.58-240,831,905.28
  其他收益10,648,745.8985,930,539.3157,129,186.2650,165,883.58
四、营业利润1,872,460,602.789,353,426,091.736,497,587,879.083,470,213,190.01
  加:营业外收入9,167,665.7584,734,184.9471,071,141.4750,578,591.57
  减:营业外支出16,867,718.1177,680,681.4750,482,289.7643,970,214.83
五、利润总额1,864,760,550.429,360,479,595.26,518,176,730.793,476,821,566.75
  减:所得税费用340,385,635.271,900,994,885.051,192,918,370.24688,692,321.5
六、净利润1,524,374,915.157,459,484,710.155,325,258,360.552,788,129,245.25
(一)按经营持续性分类
  持续经营净利润1,524,374,915.157,459,484,710.155,325,258,360.552,788,129,245.25
(二)按所有权归属分类
  归属于母公司股东的净利润1,495,374,665.697,296,866,124.065,299,848,348.492,779,546,725.85
  少数股东损益29,000,249.46162,618,586.0925,410,012.068,582,519.4
  扣除非经常损益后的净利润1,500,366,886.747,148,353,236.575,224,280,529.132,720,291,544.17
七、每股收益
  (一)基本每股收益0.170.840.610.32
  (二)稀释每股收益0.170.840.610.32
八、其他综合收益-648,040.936,598,088.6-14,252,995.2641,244,131.73
  归属于母公司股东的其他综合收益2,160,646.1615,807,090.07-8,105,466.5247,632,552.89
九、综合收益总额1,523,726,874.227,466,082,798.755,311,005,365.292,829,373,376.98
  归属于母公司股东的综合收益总额1,497,535,311.857,312,673,214.135,291,742,881.972,827,179,278.74
  归属于少数股东的综合收益总额26,191,562.37153,409,584.6219,262,483.322,194,098.24
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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