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 |
| 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 | 22,042,831,778.78 | 115,111,412,828.74 | 73,280,753,578.86 | 43,535,657,372.14 |
| 营业收入 | 22,042,831,778.78 | 115,111,412,828.74 | 73,280,753,578.86 | 43,535,657,372.14 |
| 二、营业总成本 | 20,121,544,422.87 | 105,016,319,721.59 | 66,694,973,539.82 | 39,793,339,003.43 |
| 营业成本 | 18,903,980,144.62 | 98,585,221,907.08 | 62,202,314,099.4 | 37,221,376,598.93 |
| 税金及附加 | 50,580,119.51 | 208,598,344.44 | 155,088,848.97 | 98,998,729.05 |
| 销售费用 | 3,928,751.89 | 22,419,272.37 | 12,352,193.37 | 8,740,168.8 |
| 管理费用 | 352,393,875.87 | 2,081,959,142.02 | 1,155,624,959.35 | 715,832,028.25 |
| 研发费用 | 194,362,799.49 | 1,868,930,726.1 | 1,456,832,566.25 | 560,207,472.94 |
| 财务费用 | 616,298,731.49 | 2,249,190,329.58 | 1,712,760,872.48 | 1,188,184,005.46 |
| 其中:利息费用 | 574,509,157.39 | 2,332,952,892.59 | 1,714,756,449.59 | 1,225,626,851.47 |
| 其中:利息收入 | 16,990,447.32 | 149,591,478.54 | 100,835,210.53 | 82,892,901.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,708,869.42 | 6,712,676.63 | 7,335,419.26 | 1,362,668.43 |
| 加:投资收益 | -28,997,329.83 | 85,361,474.66 | 20,268,802.64 | -84,648,367.83 |
| 资产处置收益 | -6,471.18 | 2,894,819.67 | 1,120,060.19 | 769,203.25 |
| 资产减值损失(新) | -18,086,422.04 | -131,237,863.18 | -32,945,845.73 | 1,077,339.15 |
| 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 | 10,648,745.89 | 85,930,539.31 | 57,129,186.26 | 50,165,883.58 |
| 四、营业利润 | 1,872,460,602.78 | 9,353,426,091.73 | 6,497,587,879.08 | 3,470,213,190.01 |
| 加:营业外收入 | 9,167,665.75 | 84,734,184.94 | 71,071,141.47 | 50,578,591.57 |
| 减:营业外支出 | 16,867,718.11 | 77,680,681.47 | 50,482,289.76 | 43,970,214.83 |
| 五、利润总额 | 1,864,760,550.42 | 9,360,479,595.2 | 6,518,176,730.79 | 3,476,821,566.75 |
| 减:所得税费用 | 340,385,635.27 | 1,900,994,885.05 | 1,192,918,370.24 | 688,692,321.5 |
| 六、净利润 | 1,524,374,915.15 | 7,459,484,710.15 | 5,325,258,360.55 | 2,788,129,245.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,524,374,915.15 | 7,459,484,710.15 | 5,325,258,360.55 | 2,788,129,245.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,495,374,665.69 | 7,296,866,124.06 | 5,299,848,348.49 | 2,779,546,725.85 |
| 少数股东损益 | 29,000,249.46 | 162,618,586.09 | 25,410,012.06 | 8,582,519.4 |
| 扣除非经常损益后的净利润 | 1,500,366,886.74 | 7,148,353,236.57 | 5,224,280,529.13 | 2,720,291,544.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.84 | 0.61 | 0.32 |
| (二)稀释每股收益 | 0.17 | 0.84 | 0.61 | 0.32 |
| 八、其他综合收益 | -648,040.93 | 6,598,088.6 | -14,252,995.26 | 41,244,131.73 |
| 归属于母公司股东的其他综合收益 | 2,160,646.16 | 15,807,090.07 | -8,105,466.52 | 47,632,552.89 |
| 九、综合收益总额 | 1,523,726,874.22 | 7,466,082,798.75 | 5,311,005,365.29 | 2,829,373,376.98 |
| 归属于母公司股东的综合收益总额 | 1,497,535,311.85 | 7,312,673,214.13 | 5,291,742,881.97 | 2,827,179,278.74 |
| 归属于少数股东的综合收益总额 | 26,191,562.37 | 153,409,584.62 | 19,262,483.32 | 2,194,098.24 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |