招商公路
(001965)
| 流通市值：646.21亿 | | | 总市值：646.21亿 |
| 流通股本：67.95亿 | | | 总股本：67.95亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,556,530,103.95 | 13,360,481,923.55 | 8,703,208,429.26 | 5,663,192,874.31 |
| 营业收入 | 3,556,530,103.95 | 13,360,481,923.55 | 8,703,208,429.26 | 5,663,192,874.31 |
| 二、营业总成本 | 3,210,837,289.79 | 11,934,485,964.53 | 7,538,045,226.56 | 4,955,406,822 |
| 营业成本 | 2,636,525,828.17 | 9,375,361,473.67 | 5,727,296,802.91 | 3,737,462,362.03 |
| 税金及附加 | 17,331,420.97 | 94,174,018.55 | 66,000,473.68 | 48,228,469.41 |
| 销售费用 | 15,600,427.09 | 90,025,099.5 | 59,346,606.32 | 47,179,728.55 |
| 管理费用 | 168,361,513.38 | 740,369,693.02 | 461,954,832.06 | 289,445,637.08 |
| 研发费用 | 35,226,555.83 | 174,944,548.78 | 126,257,477.5 | 88,226,107.87 |
| 财务费用 | 337,791,544.35 | 1,459,611,131.01 | 1,097,189,034.09 | 744,864,517.06 |
| 其中:利息费用 | 349,889,121.89 | 1,546,063,269.82 | 1,178,687,036.81 | 796,708,362.51 |
| 其中:利息收入 | 22,647,560.41 | 108,493,432.67 | 82,654,585.38 | 57,427,992.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,247,737,265.09 | 4,453,369,026.77 | 3,578,598,486.25 | 2,352,919,075.04 |
| 资产处置收益 | 88,251.29 | 2,946,020.44 | 2,915,019.89 | 2,306,199.15 |
| 资产减值损失(新) | -11,641,932.4 | -243,950,051.27 | 6,903,848.64 | 962,311.33 |
| 信用减值损失(新) | 24,831,119.17 | -129,086,914.55 | -8,411,815.26 | 10,943,628.95 |
| 其他收益 | 7,167,228.79 | 51,466,830.91 | 19,477,647.36 | 18,018,730.51 |
| 四、营业利润 | 1,613,874,746.1 | 5,560,740,871.32 | 4,764,646,389.58 | 3,092,935,997.29 |
| 加:营业外收入 | 15,444,019.14 | 108,003,315.42 | 98,558,220.21 | 38,994,118.45 |
| 减:营业外支出 | 7,477,828.5 | 28,550,620.07 | 9,328,825.92 | 6,182,289.06 |
| 五、利润总额 | 1,621,840,936.74 | 5,640,193,566.67 | 4,853,875,783.87 | 3,125,747,826.68 |
| 减:所得税费用 | 124,954,530.08 | 533,421,764.06 | 430,743,055.13 | 280,347,425.77 |
| 六、净利润 | 1,496,886,406.66 | 5,106,771,802.61 | 4,423,132,728.74 | 2,845,400,400.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,496,886,406.66 | 5,106,771,802.61 | 4,423,132,728.74 | 2,845,400,400.91 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,348,715,888.89 | 4,610,171,908.56 | 4,012,365,445.14 | 2,503,519,083.18 |
| 少数股东损益 | 148,170,517.77 | 496,599,894.05 | 410,767,283.6 | 341,881,317.73 |
| 扣除非经常损益后的净利润 | 1,346,528,427.99 | 4,526,681,620.35 | 3,944,429,413.22 | 2,486,904,843.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.66 | 0.57 | 0.37 |
| (二)稀释每股收益 | 0.19 | 0.66 | 0.57 | 0.37 |
| 八、其他综合收益 | -185,961,885.62 | 484,624,844.96 | 177,283,183.02 | -44,600,559.94 |
| 归属于母公司股东的其他综合收益 | -185,961,885.62 | 484,242,344.96 | 177,283,183.02 | -44,600,559.94 |
| 九、综合收益总额 | 1,310,924,521.04 | 5,591,396,647.57 | 4,600,415,911.76 | 2,800,799,840.97 |
| 归属于母公司股东的综合收益总额 | 1,162,754,003.27 | 5,094,414,253.52 | 4,189,648,628.16 | 2,458,918,523.24 |
| 归属于少数股东的综合收益总额 | 148,170,517.77 | 496,982,394.05 | 410,767,283.6 | 341,881,317.73 |
| 公告日期 | 2026-04-25 | 2026-04-03 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |