山东路桥
(000498)
| 流通市值：83.68亿 | | | 总市值：89.60亿 |
| 流通股本：14.58亿 | | | 总股本：15.61亿 |
| 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 | 42,678,850,073.82 | 28,496,522,487.33 | 9,565,917,173.91 | 73,024,156,004.38 |
| 营业收入 | 42,678,850,073.82 | 28,496,522,487.33 | 9,565,917,173.91 | 73,024,156,004.38 |
| 二、营业总成本 | 40,267,796,605.73 | 26,807,678,706.32 | 9,221,701,799.71 | 68,516,869,829.77 |
| 营业成本 | 37,430,760,641.78 | 25,036,816,077.15 | 8,410,330,577.82 | 63,582,018,217.72 |
| 税金及附加 | 121,442,860.12 | 84,633,311.58 | 44,575,131.1 | 175,425,893.88 |
| 销售费用 | 4,623,062.27 | 2,689,695.89 | 1,478,172.86 | 7,394,737.29 |
| 管理费用 | 1,008,930,564.06 | 686,612,930.27 | 364,963,306.31 | 1,685,243,283.94 |
| 研发费用 | 1,020,049,459.96 | 552,580,933.97 | 191,969,505.52 | 2,213,301,795.99 |
| 财务费用 | 681,990,017.54 | 444,345,757.46 | 208,385,106.1 | 853,485,900.95 |
| 其中:利息费用 | 879,319,712.91 | 594,878,892.68 | 263,037,475.9 | 1,239,950,219.16 |
| 其中:利息收入 | 262,518,487.88 | 208,700,935.39 | 82,202,953.92 | 463,451,109.43 |
| 加:公允价值变动收益 | -3,438,987.88 | -3,438,987.88 | -1,671,259.79 | 3,397,204.66 |
| 加:投资收益 | 118,119,289.92 | 115,116,573.72 | 12,700,594.22 | 196,926,135.31 |
| 资产处置收益 | 4,030,919.52 | 3,482,224.75 | 948,224.55 | 6,264,116.43 |
| 资产减值损失(新) | -203,424,965.73 | -122,349,196.76 | -6,742,974.47 | -723,335,992.89 |
| 信用减值损失(新) | -246,029,224.38 | -175,382,427.95 | 7,063,422.34 | -302,412,334.3 |
| 其他收益 | 16,660,813.43 | 7,676,647.36 | 4,657,032.11 | 40,130,318.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,096,971,312.97 | 1,513,948,614.25 | 361,170,413.16 | 3,728,255,622.52 |
| 加:营业外收入 | 2,166,574.92 | 3,030,002.17 | 1,808,666.17 | 13,129,781.41 |
| 减:营业外支出 | 7,272,769.31 | 4,048,673.29 | 1,162,048.95 | 24,506,218.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,091,865,118.58 | 1,512,929,943.13 | 361,817,030.38 | 3,716,879,185.37 |
| 减:所得税费用 | 300,059,105.52 | 214,627,341.31 | 61,427,813.37 | 644,851,917.32 |
| 六、净利润 | 1,791,806,013.06 | 1,298,302,601.82 | 300,389,217.01 | 3,072,027,268.05 |
| 持续经营净利润 | 1,791,806,013.06 | 1,298,302,601.82 | 300,389,217.01 | 3,072,027,268.05 |
| 归属于母公司股东的净利润 | 1,456,351,779.34 | 1,019,105,511.4 | 244,417,473.56 | 2,288,678,890.25 |
| 少数股东损益 | 335,454,233.72 | 279,197,090.42 | 55,971,743.45 | 783,348,377.8 |
| (一)基本每股收益 | 0.73 | 0.53 | 0.09 | 1.33 |
| (二)稀释每股收益 | 0.59 | 0.41 | 0.08 | 1.08 |
| 八、其他综合收益 | -131,378,796.62 | -98,767,882.46 | -10,582,619.05 | -2,204,443.92 |
| 归属于母公司股东的其他综合收益 | -59,642,125.63 | -48,398,403.56 | -11,295,895.02 | 21,799,317.29 |
| 九、综合收益总额 | 1,660,427,216.44 | 1,199,534,719.36 | 289,806,597.96 | 3,069,822,824.13 |
| 归属于母公司股东的综合收益总额 | 1,396,709,653.71 | 970,707,107.84 | 233,121,578.54 | 2,310,478,207.54 |
| 归属于少数股东的综合收益总额 | 263,717,562.73 | 228,827,611.52 | 56,685,019.42 | 759,344,616.59 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-20 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |