招商公路
(001965)
| 流通市值：879.14亿 | | | 总市值：879.14亿 |
| 流通股本：68.20亿 | | | 总股本：68.20亿 |
| 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 | 2,802,710,647.48 | 12,711,004,049.53 | 9,076,817,183.98 | 5,984,081,437.63 |
| 营业收入 | 2,802,710,647.48 | 12,711,004,049.53 | 9,076,817,183.98 | 5,984,081,437.63 |
| 二、营业总成本 | 2,373,178,549.21 | 11,117,530,393.18 | 7,612,590,134.85 | 5,113,791,938.25 |
| 营业成本 | 1,780,867,993.04 | 8,378,269,809.08 | 5,631,253,569.18 | 3,776,388,949.5 |
| 税金及附加 | 22,273,193.36 | 79,682,379.42 | 49,068,424.65 | 35,694,104.61 |
| 销售费用 | 30,168,204.19 | 80,437,630.88 | 59,506,908.13 | 46,835,334.59 |
| 管理费用 | 152,043,900.55 | 672,145,625.47 | 439,889,178.77 | 298,868,525.86 |
| 研发费用 | 28,644,267.78 | 187,022,550.79 | 116,202,584.01 | 71,440,815.07 |
| 财务费用 | 359,180,990.29 | 1,719,972,397.54 | 1,316,669,470.11 | 884,564,208.62 |
| 其中:利息费用 | 386,897,598.45 | 1,840,464,426.97 | 1,407,205,698.76 | 956,100,745.31 |
| 其中:利息收入 | 29,520,238.58 | 127,341,616.21 | 92,408,874.86 | 70,454,171.94 |
| 加:投资收益 | 1,177,250,030.06 | 4,998,158,538.55 | 3,548,254,676.51 | 2,346,679,033.45 |
| 资产处置收益 | 1,363,000.97 | 9,949,890.4 | 426,973.16 | 434,524.35 |
| 资产减值损失(新) | 706,943.99 | -191,273,646.11 | 1,044,933.75 | 666,693.25 |
| 信用减值损失(新) | 7,560,231.86 | -116,892,762.77 | -14,705,996.11 | -5,180,921.11 |
| 其他收益 | 9,679,622.47 | 88,882,320.04 | 48,719,173.08 | 34,604,719.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,626,091,927.62 | 6,382,297,996.46 | 5,047,966,809.52 | 3,247,493,548.73 |
| 加:营业外收入 | 12,653,310.19 | 62,469,974.56 | 51,694,313.35 | 32,511,323.97 |
| 减:营业外支出 | 3,850,818.54 | 26,571,158.68 | 9,207,077.35 | 6,734,519.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,634,894,419.27 | 6,418,196,812.34 | 5,090,454,045.52 | 3,273,270,352.83 |
| 减:所得税费用 | 134,459,568.48 | 482,056,401.49 | 382,395,185.75 | 244,320,493.63 |
| 六、净利润 | 1,500,434,850.79 | 5,936,140,410.85 | 4,708,058,859.77 | 3,028,949,859.2 |
| 持续经营净利润 | 1,500,434,850.79 | 5,936,140,410.85 | 4,708,058,859.77 | 3,028,949,859.2 |
| 归属于母公司股东的净利润 | 1,328,834,936.51 | 5,322,235,002.26 | 4,160,475,750.39 | 2,708,361,425.77 |
| 少数股东损益 | 171,599,914.28 | 613,905,408.59 | 547,583,109.38 | 320,588,433.43 |
| (一)基本每股收益 | 0.19 | 0.77 | 0.59 | 0.39 |
| (二)稀释每股收益 | 0.19 | 0.76 | 0.59 | 0.39 |
| 八、其他综合收益 | -49,274,267.73 | 60,699,992.72 | -144,365,341.83 | -4,597,166.94 |
| 归属于母公司股东的其他综合收益 | -49,274,267.73 | 76,544,492.72 | -144,365,341.83 | -4,597,166.94 |
| 九、综合收益总额 | 1,451,160,583.06 | 5,996,840,403.57 | 4,563,693,517.94 | 3,024,352,692.26 |
| 归属于母公司股东的综合收益总额 | 1,279,560,668.78 | 5,398,779,494.98 | 4,016,110,408.56 | 2,703,764,258.83 |
| 归属于少数股东的综合收益总额 | 171,599,914.28 | 598,060,908.59 | 547,583,109.38 | 320,588,433.43 |
| 公告日期 | 2025-04-29 | 2025-04-03 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |