招商公路
(001965)
| 流通市值：806.85亿 | | | 总市值：806.85亿 |
| 流通股本：68.20亿 | | | 总股本：68.20亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,731,355,008.25 | 6,575,351,918.91 | 4,282,692,437.59 | 2,025,990,680 |
| 营业收入 | 9,731,355,008.25 | 6,575,351,918.91 | 4,282,692,437.59 | 2,025,990,680 |
| 二、营业总成本 | 8,104,977,754.27 | 5,351,263,937.72 | 3,531,931,836.3 | 1,688,017,757.89 |
| 营业成本 | 6,134,765,286.55 | 3,973,061,177.67 | 2,624,880,919.91 | 1,217,391,459.08 |
| 税金及附加 | 64,865,898.17 | 39,038,510.55 | 25,987,671.38 | 10,399,297.49 |
| 销售费用 | 97,108,786.97 | 67,632,449.13 | 46,748,225.19 | 27,199,418.52 |
| 管理费用 | 551,527,500.89 | 344,787,808.54 | 220,934,412.94 | 121,427,079.45 |
| 研发费用 | 188,612,412.75 | 114,653,863.3 | 71,153,252.88 | 34,554,240 |
| 财务费用 | 1,068,097,868.94 | 812,090,128.53 | 542,227,354 | 277,046,263.35 |
| 其中:利息费用 | 1,315,146,108.33 | 998,922,941.25 | 664,779,229.98 | 328,607,369.96 |
| 其中:利息收入 | 259,538,025.82 | 189,126,115.14 | 123,238,185.22 | 57,503,001.74 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 5,988,223,088.2 | 3,729,420,424.09 | 2,435,621,542.52 | 1,179,070,004.74 |
| 资产处置收益 | 452,858.02 | 96,508.36 | 75,647.68 | 18,158.17 |
| 资产减值损失(新) | -67,469,298.89 | -5,895,434.99 | -982.44 | 15,455.07 |
| 信用减值损失(新) | -47,824,170.45 | -5,534,083.34 | -3,116,452.3 | 6,210,594.45 |
| 其他收益 | 67,149,623.79 | 31,900,269.95 | 21,267,440.03 | 13,435,704.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,566,909,354.65 | 4,974,075,665.26 | 3,204,607,796.78 | 1,536,722,839.46 |
| 加:营业外收入 | 66,565,306.88 | 45,451,298.82 | 27,169,601.53 | 5,465,733.95 |
| 减:营业外支出 | 28,961,174.35 | 11,448,249.72 | 6,393,491.84 | 2,464,239.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,604,513,487.18 | 5,008,078,714.36 | 3,225,383,906.47 | 1,539,724,333.63 |
| 减:所得税费用 | 388,380,127.75 | 298,966,529.72 | 197,319,203.48 | 94,511,559.47 |
| 六、净利润 | 7,216,133,359.43 | 4,709,112,184.64 | 3,028,064,702.99 | 1,445,212,774.16 |
| 持续经营净利润 | 7,216,133,359.43 | 4,709,112,184.64 | 3,028,064,702.99 | 1,445,212,774.16 |
| 归属于母公司股东的净利润 | 6,766,648,808.34 | 4,362,606,346.4 | 2,810,766,003.45 | 1,349,407,335.81 |
| 少数股东损益 | 449,484,551.09 | 346,505,838.24 | 217,298,699.54 | 95,805,438.35 |
| (一)基本每股收益 | 1.06 | 0.68 | 0.44 | 0.21 |
| (二)稀释每股收益 | 0.99 | 0.64 | 0.41 | 0.2 |
| 八、其他综合收益 | -322,049.32 | 125,228,421.96 | 66,665,476.44 | 15,885,282.44 |
| 归属于母公司股东的其他综合收益 | 20,256,450.68 | 125,228,421.96 | 66,665,476.44 | 15,885,282.44 |
| 九、综合收益总额 | 7,215,811,310.11 | 4,834,340,606.6 | 3,094,730,179.43 | 1,461,098,056.6 |
| 归属于母公司股东的综合收益总额 | 6,786,905,259.02 | 4,487,834,768.36 | 2,877,431,479.89 | 1,365,292,618.25 |
| 归属于少数股东的综合收益总额 | 428,906,051.09 | 346,505,838.24 | 217,298,699.54 | 95,805,438.35 |
| 公告日期 | 2024-04-03 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |