中原高速
(600020)
| 流通市值：98.66亿 | | | 总市值：98.66亿 |
| 流通股本：22.47亿 | | | 总股本：22.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,105,036,865.41 | 1,299,076,678.14 | 6,969,109,247.88 | 4,705,412,258.51 |
| 营业收入 | 3,105,036,865.41 | 1,299,076,678.14 | 6,969,109,247.88 | 4,705,412,258.51 |
| 二、营业总成本 | 2,353,864,668.23 | 903,730,489 | 5,821,718,082.75 | 3,661,640,647.76 |
| 营业成本 | 1,894,627,820.85 | 678,322,587.18 | 4,669,098,890.2 | 2,838,737,421.88 |
| 税金及附加 | 25,324,191.1 | 8,228,133.8 | 49,142,969.92 | 36,399,813.13 |
| 销售费用 | 1,005,369.24 | 596,327.77 | 13,564,744.21 | 10,055,824.72 |
| 管理费用 | 59,313,739.55 | 27,751,619.75 | 196,131,523.74 | 96,470,790.05 |
| 研发费用 | 318,363.31 | - | 500,000 | - |
| 财务费用 | 373,275,184.18 | 188,831,820.5 | 893,279,954.68 | 679,976,797.98 |
| 其中:利息费用 | 375,034,888.77 | 189,754,293.34 | 897,105,669.88 | 683,657,506.46 |
| 其中:利息收入 | 1,908,325.27 | 990,188.77 | 4,312,190.47 | 4,021,948.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 120,820,193.04 | 58,744,067.11 | 331,448,392.59 | 93,776,536.81 |
| 资产处置收益 | - | - | 76,396.45 | - |
| 资产减值损失(新) | -1,399,464.8 | - | -224,563,765.32 | -250,173.26 |
| 信用减值损失(新) | -73,525,607.45 | -14,863,089.74 | -110,806,128.62 | -85,665,422.74 |
| 其他收益 | 28,298,471.63 | 14,560,253.28 | 55,757,130.55 | 40,296,932.78 |
| 四、营业利润 | 825,365,789.6 | 453,787,419.79 | 1,199,303,190.78 | 1,091,929,484.34 |
| 加:营业外收入 | 21,599,019.68 | 2,283,711.29 | 9,933,130.9 | 7,213,362.65 |
| 减:营业外支出 | 2,987,184.26 | 1,728,670.25 | 9,604,121.77 | 8,026,925.83 |
| 五、利润总额 | 843,977,625.02 | 454,342,460.83 | 1,199,632,199.91 | 1,091,115,921.16 |
| 减:所得税费用 | 180,861,219.72 | 98,551,716.99 | 319,003,029.44 | 268,046,338.34 |
| 六、净利润 | 663,116,405.3 | 355,790,743.84 | 880,629,170.47 | 823,069,582.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 663,116,405.3 | 355,790,743.84 | 880,629,170.47 | 823,069,582.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 663,116,405.3 | 355,790,743.84 | 880,390,198.61 | 823,090,350.19 |
| 少数股东损益 | - | - | 238,971.86 | -20,767.37 |
| 扣除非经常损益后的净利润 | 628,627,283.49 | 344,872,513.09 | 843,545,656.75 | 797,975,323.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.14 | 0.34 | 0.32 |
| (二)稀释每股收益 | 0.27 | 0.14 | 0.34 | 0.32 |
| 八、其他综合收益 | 10,770,116.65 | -123,586.29 | 23,379,361.44 | 1,823,965.68 |
| 归属于母公司股东的其他综合收益 | 10,770,116.65 | -123,586.29 | 23,379,361.44 | 1,823,965.68 |
| 九、综合收益总额 | 673,886,521.95 | 355,667,157.55 | 904,008,531.91 | 824,893,548.5 |
| 归属于母公司股东的综合收益总额 | 673,886,521.95 | 355,667,157.55 | 903,769,560.05 | 824,914,315.87 |
| 归属于少数股东的综合收益总额 | - | - | 238,971.86 | -20,767.37 |
| 公告日期 | 2025-08-09 | 2025-04-29 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |