成都路桥
(002628)
| 流通市值：42.51亿 | | | 总市值：42.62亿 |
| 流通股本：7.55亿 | | | 总股本：7.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,364,413.81 | 369,939,301.13 | 162,400,115.55 | 1,166,587,291.98 |
| 营业收入 | 536,364,413.81 | 369,939,301.13 | 162,400,115.55 | 1,166,587,291.98 |
| 二、营业总成本 | 658,346,489.92 | 446,006,457.11 | 194,687,088.97 | 1,302,906,906.33 |
| 营业成本 | 521,185,139.51 | 354,549,873.89 | 149,965,015.59 | 1,098,439,401.78 |
| 税金及附加 | 2,782,260.9 | 1,669,147.25 | 1,158,246.28 | 3,647,446.34 |
| 管理费用 | 62,082,074.28 | 40,853,172.62 | 19,590,887.81 | 85,658,227.64 |
| 研发费用 | 2,727,486.42 | 1,803,350.42 | 840,662.5 | 5,222,197.89 |
| 财务费用 | 69,569,528.81 | 47,130,912.93 | 23,132,276.79 | 109,939,632.68 |
| 其中:利息费用 | 67,323,715.39 | 44,952,929.28 | 22,961,897.66 | 97,928,509.6 |
| 其中:利息收入 | 167,831.05 | 119,680.22 | 88,462.69 | 495,860.09 |
| 加:公允价值变动收益 | -15,600,000 | -7,800,000 | - | -15,600,000 |
| 加:投资收益 | 140,252,316.28 | 89,156,493.08 | 40,298,039.9 | 257,819,234.58 |
| 资产处置收益 | 2,940.28 | 76,975.5 | - | -15,141.95 |
| 资产减值损失(新) | 2,120,360.07 | 179,986.05 | 355,978.32 | -5,735,438.43 |
| 信用减值损失(新) | -28,063,054.62 | -40,040,141.59 | -5,557,284.29 | -87,005,733.15 |
| 其他收益 | 1,945,387.53 | 944,387.53 | 943,470.07 | 730,493.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,324,126.57 | -33,549,455.41 | 3,753,230.58 | 13,873,800.61 |
| 加:营业外收入 | 1,572,935.79 | 1,572,335.79 | 637,711 | 3,125,532.59 |
| 减:营业外支出 | 543,689.34 | 127,843.07 | 28,195.02 | 224,997.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,294,880.12 | -32,104,962.69 | 4,362,746.56 | 16,774,335.8 |
| 减:所得税费用 | -433,268.55 | -4,760,688.64 | 529,711.66 | 11,411,833.08 |
| 六、净利润 | -19,861,611.57 | -27,344,274.05 | 3,833,034.9 | 5,362,502.72 |
| 持续经营净利润 | -19,861,611.57 | -27,344,274.05 | 3,833,034.9 | 5,362,502.72 |
| 归属于母公司股东的净利润 | -20,707,105.51 | -27,880,039.04 | 3,562,550.78 | 4,492,976.64 |
| 少数股东损益 | 845,493.94 | 535,764.99 | 270,484.12 | 869,526.08 |
| (一)基本每股收益 | -0.03 | -0.04 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.04 | 0.01 | 0.01 |
| 九、综合收益总额 | -19,861,611.57 | -27,344,274.05 | 3,833,034.9 | 5,362,502.72 |
| 归属于母公司股东的综合收益总额 | -20,707,105.51 | -27,880,039.04 | 3,562,550.78 | 4,492,976.64 |
| 归属于少数股东的综合收益总额 | 845,493.94 | 535,764.99 | 270,484.12 | 869,526.08 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |