山东高速
(600350)
| 流通市值：502.81亿 | | | 总市值：502.81亿 |
| 流通股本：48.53亿 | | | 总股本：48.53亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,494,275,610.16 | 19,901,493,629.94 | 12,136,630,853.52 | 4,531,518,433.04 |
| 营业收入 | 28,494,275,610.16 | 19,901,493,629.94 | 12,136,630,853.52 | 4,531,518,433.04 |
| 二、营业总成本 | 24,348,676,998.67 | 16,681,216,096.06 | 10,126,804,742.13 | 3,672,472,841.29 |
| 营业成本 | 21,068,266,367.68 | 14,365,499,535.19 | 8,643,011,190.89 | 2,916,093,830.94 |
| 税金及附加 | 154,425,155.05 | 105,154,878.91 | 65,562,530.76 | 30,850,099.88 |
| 销售费用 | 68,341,043.3 | 46,879,702.22 | 32,685,579.56 | 18,272,842.14 |
| 管理费用 | 1,063,776,335.64 | 671,558,762.33 | 393,684,026.15 | 194,570,931.36 |
| 研发费用 | 487,087,757.25 | 300,684,402.22 | 181,292,461.75 | 82,502,250.43 |
| 财务费用 | 1,506,780,339.75 | 1,191,438,815.19 | 810,568,953.02 | 430,182,886.54 |
| 其中:利息费用 | 2,175,678,926.78 | 1,658,340,549.7 | 1,123,042,035.95 | 571,081,339.7 |
| 其中:利息收入 | 698,702,565.06 | 484,031,734.58 | 322,054,479.91 | 142,959,765.95 |
| 加:公允价值变动收益 | 136,644,541.9 | - | - | - |
| 加:投资收益 | 1,402,543,448.06 | 966,333,301.69 | 700,733,130.86 | 324,397,109.95 |
| 资产处置收益 | 3,754,593.08 | 16,507.63 | - | - |
| 资产减值损失(新) | -296,897,399.45 | -55,216,623.77 | -44,526,330.84 | 608,335.07 |
| 信用减值损失(新) | -193,479,639.01 | -71,300,276.85 | -55,142,521.27 | -748,500.88 |
| 其他收益 | 114,816,316.25 | 89,259,271.07 | 63,318,022.44 | 32,501,020.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,312,980,472.32 | 4,149,369,713.65 | 2,674,208,412.58 | 1,215,803,556.41 |
| 加:营业外收入 | 80,038,685.46 | 36,618,299.27 | 26,386,751.66 | 31,401,201.99 |
| 减:营业外支出 | 29,934,653.59 | 3,394,760.43 | 2,580,556.55 | 857,041.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,363,084,504.19 | 4,182,593,252.49 | 2,698,014,607.69 | 1,246,347,716.99 |
| 减:所得税费用 | 1,311,584,744.59 | 998,404,962.82 | 672,547,859.49 | 316,849,563.76 |
| 六、净利润 | 4,051,499,759.6 | 3,184,188,289.67 | 2,025,466,748.2 | 929,498,153.23 |
| 持续经营净利润 | 4,051,499,759.6 | 3,184,188,289.67 | 2,025,466,748.2 | 929,498,153.23 |
| 归属于母公司股东的净利润 | 3,196,128,356.19 | 2,515,541,219.55 | 1,632,313,289.27 | 769,351,693.51 |
| 少数股东损益 | 855,371,403.41 | 668,647,070.12 | 393,153,458.93 | 160,146,459.72 |
| (一)基本每股收益 | 0.54 | 0.43 | 0.28 | 0.13 |
| (二)稀释每股收益 | 0.54 | 0.43 | 0.28 | 0.13 |
| 八、其他综合收益 | 176,389,795.07 | 120,938,636.93 | 103,054,385.41 | 65,833,354.5 |
| 归属于母公司股东的其他综合收益 | 179,762,945.47 | 122,625,212.13 | 104,740,960.61 | 65,833,354.5 |
| 九、综合收益总额 | 4,227,889,554.67 | 3,305,126,926.6 | 2,128,521,133.61 | 995,331,507.73 |
| 归属于母公司股东的综合收益总额 | 3,375,891,301.66 | 2,638,166,431.68 | 1,737,054,249.88 | 835,185,048.01 |
| 归属于少数股东的综合收益总额 | 851,998,253.01 | 666,960,494.92 | 391,466,883.73 | 160,146,459.72 |
| 公告日期 | 2025-04-04 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |