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四川路桥

(600039)

  

流通市值:803.47亿  总市值:803.47亿
流通股本:86.96亿   总股本:86.96亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入46,851,707,952.7222,042,831,778.78115,111,412,828.7473,280,753,578.86
  营业收入46,851,707,952.7222,042,831,778.78115,111,412,828.7473,280,753,578.86
二、营业总成本42,560,893,232.5320,121,544,422.87105,016,319,721.5966,694,973,539.82
  营业成本39,977,788,926.9118,903,980,144.6298,585,221,907.0862,202,314,099.4
  税金及附加111,333,279.2750,580,119.51208,598,344.44155,088,848.97
  销售费用8,508,722.393,928,751.8922,419,272.3712,352,193.37
  管理费用698,959,854.37352,393,875.872,081,959,142.021,155,624,959.35
  研发费用573,846,505.09194,362,799.491,868,930,726.11,456,832,566.25
  财务费用1,190,455,944.5616,298,731.492,249,190,329.581,712,760,872.48
  其中:利息费用1,115,633,128.5574,509,157.392,332,952,892.591,714,756,449.59
  其中:利息收入29,908,981.8216,990,447.32149,591,478.54100,835,210.53
三、其他经营收益
  加:公允价值变动收益9,153,787.07-5,708,869.426,712,676.637,335,419.26
  加:投资收益26,088,389.96-28,997,329.8385,361,474.6620,268,802.64
  资产处置收益-13,201.66-6,471.182,894,819.671,120,060.19
  资产减值损失(新)-48,613,583.12-18,086,422.04-131,237,863.18-32,945,845.73
  信用减值损失(新)-349,758,822.59-6,676,406.55-791,328,662.51-141,099,782.58
  其他收益22,778,667.9210,648,745.8985,930,539.3157,129,186.26
四、营业利润3,950,449,957.771,872,460,602.789,353,426,091.736,497,587,879.08
  加:营业外收入20,511,943.469,167,665.7584,734,184.9471,071,141.47
  减:营业外支出40,346,677.6516,867,718.1177,680,681.4750,482,289.76
五、利润总额3,930,615,223.581,864,760,550.429,360,479,595.26,518,176,730.79
  减:所得税费用866,802,330.28340,385,635.271,900,994,885.051,192,918,370.24
六、净利润3,063,812,893.31,524,374,915.157,459,484,710.155,325,258,360.55
(一)按经营持续性分类
  持续经营净利润3,063,812,893.31,524,374,915.157,459,484,710.155,325,258,360.55
(二)按所有权归属分类
  归属于母公司股东的净利润3,090,743,976.061,495,374,665.697,296,866,124.065,299,848,348.49
  少数股东损益-26,931,082.7629,000,249.46162,618,586.0925,410,012.06
  扣除非经常损益后的净利润3,083,328,644.541,500,366,886.747,148,353,236.575,224,280,529.13
七、每股收益
  (一)基本每股收益0.360.170.840.61
  (二)稀释每股收益0.360.170.840.61
八、其他综合收益-101,676,119.68-648,040.936,598,088.6-14,252,995.26
  归属于母公司股东的其他综合收益-96,047,256.072,160,646.1615,807,090.07-8,105,466.52
九、综合收益总额2,962,136,773.621,523,726,874.227,466,082,798.755,311,005,365.29
  归属于母公司股东的综合收益总额2,994,696,719.991,497,535,311.857,312,673,214.135,291,742,881.97
  归属于少数股东的综合收益总额-32,559,946.3726,191,562.37153,409,584.6219,262,483.32
公告日期2026-08-292026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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