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山东路桥

(000498)

  

流通市值:79.60亿  总市值:85.23亿
流通股本:14.58亿   总股本:15.61亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入45,563,301,394.2331,208,217,926.6310,555,486,845.4965,018,936,281.16
营业收入45,563,301,394.2331,208,217,926.6310,555,486,845.4965,018,936,281.16
二、营业总成本42,984,231,904.7529,153,385,892.1110,159,193,425.6160,856,662,638.92
营业成本40,051,558,097.3927,410,262,008.719,452,837,271.7157,092,715,970.23
税金及附加118,363,177.6878,950,697.7833,599,094.1152,381,056.85
销售费用4,219,352.722,635,588.131,273,578.135,749,087.03
管理费用1,120,951,092.56750,687,316.98382,238,346.231,531,664,592.72
研发费用1,107,726,310.34558,510,509.48121,883,492.641,682,699,900.52
财务费用581,413,874.06352,339,771.03167,361,642.8391,452,031.57
其中:利息费用767,522,320.03547,301,807.9220,349,466.07917,779,397.5
其中:利息收入232,356,958.32172,383,734.4186,285,981.52459,044,543.4
加:公允价值变动收益---49,110.83
加:投资收益56,767,013.8125,570,110.5710,079,212.74195,194,651.24
资产处置收益3,717,921.5659,523.31-168,243.8716,477,416.67
资产减值损失(新)-162,763,835.81-142,173,587.923,735.72-288,308,735.93
信用减值损失(新)-186,875,317.44-133,299,532.71-1,939,952.43-233,187,676.38
其他收益13,006,594.895,962,126.624,249,982.7926,578,323.07
营业利润平衡项目0000
四、营业利润2,302,921,866.431,811,550,674.41408,538,154.833,879,076,731.74
加:营业外收入9,930,205.738,693,697.61,781,947.0824,363,163.35
减:营业外支出15,711,795.423,954,956.84595,018.2714,414,606.27
利润总额平衡项目0000
五、利润总额2,297,140,276.741,816,289,415.17409,725,083.643,889,025,288.82
减:所得税费用481,774,543.01410,331,791.4298,526,590.54715,978,417.28
六、净利润1,815,365,733.731,405,957,623.75311,198,493.13,173,046,871.54
持续经营净利润1,815,365,733.731,405,957,623.75311,198,493.13,173,046,871.54
归属于母公司股东的净利润1,406,799,411.091,120,148,364.49236,841,572.742,504,638,792.38
少数股东损益408,566,322.64285,809,259.2674,356,920.36668,408,079.16
(一)基本每股收益0.820.720.131.51
(二)稀释每股收益0.70.620.131.51
八、其他综合收益35,672,406.2233,508,911.16-48,208,916.09-81,855,632.06
归属于母公司股东的其他综合收益50,179,288.0436,671,485.71-22,369,982.14-2,933,680.07
九、综合收益总额1,851,038,139.951,439,466,534.91262,989,577.013,091,191,239.48
归属于母公司股东的综合收益总额1,456,978,699.131,156,819,850.2214,471,590.62,501,705,112.31
归属于少数股东的综合收益总额394,059,440.82282,646,684.7148,517,986.41589,486,127.17
公告日期2023-10-272023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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