山东高速
(600350)
| 流通市值：538.57亿 | | | 总市值：538.57亿 |
| 流通股本：48.35亿 | | | 总股本：48.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,169,543,227.33 | 10,963,953,696.56 | 4,632,142,793.75 | 23,925,458,141.04 |
| 营业收入 | 17,169,543,227.33 | 10,963,953,696.56 | 4,632,142,793.75 | 23,925,458,141.04 |
| 二、营业总成本 | 13,801,978,151.34 | 8,735,914,733.35 | 3,552,322,930.33 | 19,374,102,367.67 |
| 营业成本 | 11,612,326,702.97 | 7,292,957,500.55 | 2,862,834,989.49 | 16,031,301,577.7 |
| 税金及附加 | 104,160,994.98 | 67,802,408.29 | 30,997,895.01 | 167,959,790.32 |
| 销售费用 | 36,806,508.93 | 26,891,915.87 | 14,724,778.55 | 59,617,052.96 |
| 管理费用 | 597,430,348.29 | 347,298,428.07 | 180,798,462.45 | 961,835,511.84 |
| 研发费用 | 349,194,191.35 | 222,347,127.49 | 87,139,189.77 | 537,557,479.67 |
| 财务费用 | 1,102,059,404.82 | 778,617,353.08 | 375,827,615.06 | 1,615,830,955.18 |
| 其中:利息费用 | 1,428,343,631.8 | 1,005,298,964.15 | 491,867,807.44 | 2,061,033,069.23 |
| 其中:利息收入 | 334,119,904.14 | 234,730,735.2 | 117,398,869.96 | 471,923,677.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,298,889.15 | 16,773,256.18 | 8,340,293.13 | 32,137,534.59 |
| 加:投资收益 | 766,525,715.85 | 520,446,854.19 | 238,348,565.84 | 1,863,465,065.28 |
| 资产处置收益 | 3,218,298.03 | 3,100,903.24 | 2,937,416.37 | 17,918,991.69 |
| 资产减值损失(新) | -67,303,693.31 | -49,798,051.54 | -2,461,342.36 | -975,414,546.83 |
| 信用减值损失(新) | -41,930,419.02 | -60,211,322.7 | -1,393,153.02 | -246,393,820.95 |
| 其他收益 | 47,913,513.02 | 36,117,297.7 | 20,203,999.32 | 100,514,762.26 |
| 四、营业利润 | 4,101,287,379.71 | 2,694,467,900.28 | 1,345,795,642.7 | 5,343,583,759.41 |
| 加:营业外收入 | 27,425,488.96 | 20,022,992.92 | 7,496,098.54 | 70,048,117.52 |
| 减:营业外支出 | 33,084,744.89 | 28,675,539.29 | 751,997.21 | 12,871,185.62 |
| 五、利润总额 | 4,095,628,123.78 | 2,685,815,353.91 | 1,352,539,744.03 | 5,400,760,691.31 |
| 减:所得税费用 | 1,100,848,971.51 | 800,100,699.87 | 324,035,402.8 | 1,386,893,229.49 |
| 六、净利润 | 2,994,779,152.27 | 1,885,714,654.04 | 1,028,504,341.23 | 4,013,867,461.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,994,779,152.27 | 1,885,714,654.04 | 1,028,504,341.23 | 4,013,867,461.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,432,732,356.01 | 1,577,533,188.17 | 834,805,573.78 | 3,205,569,300.59 |
| 少数股东损益 | 562,046,796.26 | 308,181,465.87 | 193,698,767.45 | 808,298,161.23 |
| 扣除非经常损益后的净利润 | 2,427,304,739.2 | 1,571,609,120.54 | 821,787,213.99 | 3,021,779,792.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.26 | 0.14 | 0.55 |
| (二)稀释每股收益 | 0.41 | 0.26 | 0.14 | 0.55 |
| 八、其他综合收益 | 35,825,499.86 | 73,540,683.14 | 6,679,205.1 | -180,087,566.59 |
| 归属于母公司股东的其他综合收益 | 35,806,506.6 | 73,521,689.88 | 6,679,205.1 | -177,471,180.51 |
| 九、综合收益总额 | 3,030,604,652.13 | 1,959,255,337.18 | 1,035,183,546.33 | 3,833,779,895.23 |
| 归属于母公司股东的综合收益总额 | 2,468,538,862.61 | 1,651,054,878.05 | 841,484,778.88 | 3,028,098,120.08 |
| 归属于少数股东的综合收益总额 | 562,065,789.52 | 308,200,459.13 | 193,698,767.45 | 805,681,775.15 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |