四川路桥
(600039)
| 流通市值：490.26亿 | | | 总市值：639.70亿 |
| 流通股本：66.79亿 | | | 总股本：87.15亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 115,041,513,934.34 | 89,552,878,254.29 | 66,512,065,300.02 | 30,893,467,811.6 |
| 营业收入 | 115,041,513,934.34 | 89,552,878,254.29 | 66,512,065,300.02 | 30,893,467,811.6 |
| 二、营业总成本 | 103,379,986,607.02 | 80,082,669,482.37 | 59,579,723,991.26 | 27,673,705,009.62 |
| 营业成本 | 94,170,561,440.25 | 74,292,285,374.27 | 55,814,622,503.56 | 25,912,923,396.19 |
| 税金及附加 | 349,315,209.41 | 322,818,120.57 | 252,909,127.89 | 78,835,415.53 |
| 销售费用 | 33,500,295.46 | 17,861,581.02 | 11,413,904.7 | 5,242,038.33 |
| 管理费用 | 2,121,174,802.85 | 1,164,078,395.81 | 729,273,840.72 | 333,574,244.97 |
| 研发费用 | 3,995,896,930.66 | 2,301,838,810.41 | 1,533,068,086.49 | 700,847,590.52 |
| 财务费用 | 2,709,537,928.39 | 1,983,787,200.29 | 1,238,436,527.9 | 642,282,324.08 |
| 其中:利息费用 | 2,806,364,286.81 | 2,087,136,458.05 | 1,306,745,601.65 | 668,844,484.52 |
| 其中:利息收入 | 216,264,740.58 | 140,729,526.74 | 96,674,863.38 | 50,960,936.73 |
| 加:公允价值变动收益 | -2,640,318.97 | -1,691,956.12 | -93,033.82 | 618,660.54 |
| 加:投资收益 | 193,315,083.87 | 62,101,583.75 | 65,142,971.7 | 43,605,768.92 |
| 资产处置收益 | -4,142,444.92 | 40,715.92 | 74,522.32 | 9,358.87 |
| 资产减值损失(新) | -349,647,131.02 | -122,319,806.21 | -74,377,170.22 | -67,277,069.3 |
| 信用减值损失(新) | -544,100,121.06 | -79,087,751.48 | -132,135,934.32 | 62,882,037.61 |
| 其他收益 | 94,716,190.23 | 33,156,904.21 | 25,855,957.28 | 11,652,002.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,049,028,585.45 | 9,362,408,461.99 | 6,816,808,621.7 | 3,271,253,561.55 |
| 加:营业外收入 | 80,712,191.01 | 42,338,456.53 | 28,796,082.87 | 18,975,424.85 |
| 减:营业外支出 | 161,598,128.16 | 35,909,418.66 | 12,416,830.81 | 3,667,006.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,968,142,648.3 | 9,368,837,499.86 | 6,833,187,873.76 | 3,286,561,979.57 |
| 减:所得税费用 | 1,930,763,682.55 | 1,554,610,949.19 | 1,115,156,083.41 | 536,942,895.29 |
| 六、净利润 | 9,037,378,965.75 | 7,814,226,550.67 | 5,718,031,790.35 | 2,749,619,084.28 |
| 持续经营净利润 | 9,037,378,965.75 | 7,814,226,550.67 | 5,718,031,790.35 | 2,749,619,084.28 |
| 归属于母公司股东的净利润 | 9,003,845,893.62 | 7,753,986,710.55 | 5,652,089,658.71 | 2,733,375,733.81 |
| 少数股东损益 | 33,533,072.13 | 60,239,840.12 | 65,942,131.64 | 16,243,350.47 |
| (一)基本每股收益 | 1.04 | 0.89 | 0.65 | 0.44 |
| (二)稀释每股收益 | 1.04 | 0.89 | 0.65 | 0.44 |
| 八、其他综合收益 | -116,429,497.69 | -54,296,613.64 | -57,442,919.65 | -46,472,403.28 |
| 归属于母公司股东的其他综合收益 | -110,898,030.18 | -54,296,613.64 | -57,029,299.13 | -39,942,817.17 |
| 九、综合收益总额 | 8,920,949,468.06 | 7,759,929,937.03 | 5,660,588,870.7 | 2,703,146,681 |
| 归属于母公司股东的综合收益总额 | 8,892,947,863.44 | 7,699,690,096.91 | 5,595,060,359.58 | 2,693,432,916.64 |
| 归属于少数股东的综合收益总额 | 28,001,604.62 | 60,239,840.12 | 65,528,511.12 | 9,713,764.36 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |