重庆路桥
(600106)
| 流通市值：93.43亿 | | | 总市值：93.43亿 |
| 流通股本：13.29亿 | | | 总股本：13.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,686,299.15 | 56,516,041.8 | 28,230,250.69 | 116,727,514.63 |
| 营业收入 | 84,686,299.15 | 56,516,041.8 | 28,230,250.69 | 116,727,514.63 |
| 二、营业总成本 | 50,487,412.04 | 33,398,094.05 | 16,089,807.91 | 61,202,592.84 |
| 营业成本 | 6,949,828.91 | 4,578,420.94 | 2,000,616.86 | 15,641,646.72 |
| 税金及附加 | 1,517,560.66 | 1,199,221.3 | 304,613.56 | 2,464,000.65 |
| 管理费用 | 18,069,353.16 | 12,568,116.72 | 6,024,398.66 | 25,866,371.01 |
| 财务费用 | 23,950,669.31 | 15,052,335.09 | 7,760,178.83 | 17,230,574.46 |
| 其中:利息费用 | 49,062,000.25 | 33,858,729.32 | 17,186,002.16 | 77,227,970 |
| 其中:利息收入 | 25,123,451.65 | 18,816,892.03 | 9,432,203.38 | 60,015,321.01 |
| 加:公允价值变动收益 | -34,584,553.96 | -30,365,252.85 | -26,429,806.88 | 38,821,590.31 |
| 加:投资收益 | 132,113,210.49 | 105,443,408.92 | 14,844,743.79 | 162,024,417.13 |
| 资产处置收益 | - | - | - | -400 |
| 资产减值损失(新) | - | - | - | -25,789,056.46 |
| 信用减值损失(新) | -666,552.09 | -466,346.74 | -280,957.72 | -725,696.11 |
| 其他收益 | 59,410.2 | 59,410.2 | 56,029.99 | 705,922 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,120,401.75 | 97,789,167.28 | 330,451.96 | 230,561,698.66 |
| 加:营业外收入 | 800 | 800 | - | - |
| 减:营业外支出 | 766.28 | 766.28 | 750.75 | 1,756.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 131,120,435.47 | 97,789,201 | 329,701.21 | 230,559,942.39 |
| 减:所得税费用 | 5,005,484.67 | 141,416.52 | -3,575,238.46 | 19,087,924.39 |
| 六、净利润 | 126,114,950.8 | 97,647,784.48 | 3,904,939.67 | 211,472,018 |
| 持续经营净利润 | 126,114,950.8 | 97,647,784.48 | 3,904,939.67 | 211,472,018 |
| 归属于母公司股东的净利润 | 126,114,950.8 | 97,647,784.48 | 3,904,939.67 | 211,472,018 |
| (一)基本每股收益 | 0.09 | 0.07 | 0 | 0.16 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0 | 0.16 |
| 八、其他综合收益 | 153,344,746.22 | 112,647,284.45 | 27,654,227.26 | 58,649,578.62 |
| 归属于母公司股东的其他综合收益 | 153,344,746.22 | 112,647,284.45 | 27,654,227.26 | 58,649,578.62 |
| 九、综合收益总额 | 279,459,697.02 | 210,295,068.93 | 31,559,166.93 | 270,121,596.62 |
| 归属于母公司股东的综合收益总额 | 279,459,697.02 | 210,295,068.93 | 31,559,166.93 | 270,121,596.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |