山东路桥
(000498)
| 流通市值：83.39亿 | | | 总市值：89.29亿 |
| 流通股本：14.58亿 | | | 总股本：15.61亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,764,372,534.02 | 71,348,284,153.46 | 42,678,850,073.82 | 28,496,522,487.33 |
| 营业收入 | 9,764,372,534.02 | 71,348,284,153.46 | 42,678,850,073.82 | 28,496,522,487.33 |
| 二、营业总成本 | 9,447,976,156 | 66,680,026,858.5 | 40,267,796,605.73 | 26,807,678,706.32 |
| 营业成本 | 8,645,892,518.68 | 61,927,389,782.02 | 37,430,760,641.78 | 25,036,816,077.15 |
| 税金及附加 | 37,750,012.88 | 170,510,696.97 | 121,442,860.12 | 84,633,311.58 |
| 销售费用 | 1,368,579 | 7,527,754.43 | 4,623,062.27 | 2,689,695.89 |
| 管理费用 | 382,947,515.12 | 1,615,016,682.04 | 1,008,930,564.06 | 686,612,930.27 |
| 研发费用 | 178,331,458.76 | 2,201,103,075.64 | 1,020,049,459.96 | 552,580,933.97 |
| 财务费用 | 201,686,071.56 | 758,478,867.4 | 681,990,017.54 | 444,345,757.46 |
| 其中:利息费用 | 330,307,818.52 | 1,261,866,878.72 | 879,319,712.91 | 594,878,892.68 |
| 其中:利息收入 | 110,195,374.2 | 572,957,756.5 | 262,518,487.88 | 208,700,935.39 |
| 加:公允价值变动收益 | - | -3,438,987.88 | -3,438,987.88 | -3,438,987.88 |
| 加:投资收益 | 10,664,001.1 | 313,120,209.37 | 118,119,289.92 | 115,116,573.72 |
| 资产处置收益 | 368,511.49 | 7,217,451.63 | 4,030,919.52 | 3,482,224.75 |
| 资产减值损失(新) | 3,204,627.33 | -778,343,044.43 | -203,424,965.73 | -122,349,196.76 |
| 信用减值损失(新) | 39,071,885.94 | -602,007,660.95 | -246,029,224.38 | -175,382,427.95 |
| 其他收益 | 3,646,507.39 | 53,045,973.87 | 16,660,813.43 | 7,676,647.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 373,351,911.27 | 3,657,851,236.57 | 2,096,971,312.97 | 1,513,948,614.25 |
| 加:营业外收入 | 1,410,898.68 | 11,497,977.3 | 2,166,574.92 | 3,030,002.17 |
| 减:营业外支出 | 4,077,394.39 | 12,643,355.18 | 7,272,769.31 | 4,048,673.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 370,685,415.56 | 3,656,705,858.69 | 2,091,865,118.58 | 1,512,929,943.13 |
| 减:所得税费用 | 65,779,927.36 | 635,247,056.49 | 300,059,105.52 | 214,627,341.31 |
| 六、净利润 | 304,905,488.2 | 3,021,458,802.2 | 1,791,806,013.06 | 1,298,302,601.82 |
| 持续经营净利润 | 304,905,488.2 | 3,021,458,802.2 | 1,791,806,013.06 | 1,298,302,601.82 |
| 归属于母公司股东的净利润 | 249,335,611.32 | 2,322,338,512.26 | 1,456,351,779.34 | 1,019,105,511.4 |
| 少数股东损益 | 55,569,876.88 | 699,120,289.94 | 335,454,233.72 | 279,197,090.42 |
| (一)基本每股收益 | 0.1 | 1.23 | 0.73 | 0.53 |
| (二)稀释每股收益 | 0.09 | 0.94 | 0.59 | 0.41 |
| 八、其他综合收益 | -7,716,547.77 | -111,973,078.67 | -131,378,796.62 | -98,767,882.46 |
| 归属于母公司股东的其他综合收益 | 5,796,171.98 | -57,405,929.32 | -59,642,125.63 | -48,398,403.56 |
| 九、综合收益总额 | 297,188,940.43 | 2,909,485,723.53 | 1,660,427,216.44 | 1,199,534,719.36 |
| 归属于母公司股东的综合收益总额 | 255,131,783.3 | 2,264,932,582.94 | 1,396,709,653.71 | 970,707,107.84 |
| 归属于少数股东的综合收益总额 | 42,057,157.13 | 644,553,140.59 | 263,717,562.73 | 228,827,611.52 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |