福建高速
(600033)
| 流通市值：105.93亿 | | | 总市值：105.93亿 |
| 流通股本：27.44亿 | | | 总股本：27.44亿 |
| 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 | 2,268,245,670.36 | 1,476,769,386.49 | 747,222,345.68 | 3,049,552,446.68 |
| 营业收入 | 2,268,245,670.36 | 1,476,769,386.49 | 747,222,345.68 | 3,049,552,446.68 |
| 二、营业总成本 | 1,001,128,400.51 | 655,263,732.46 | 329,171,466.6 | 1,509,079,364.46 |
| 营业成本 | 895,786,767.48 | 585,333,436.91 | 292,943,280.88 | 1,345,296,944.94 |
| 税金及附加 | 10,552,039.35 | 7,071,784.83 | 3,632,583.64 | 15,214,980.47 |
| 管理费用 | 69,400,747.82 | 47,223,660.68 | 24,102,531.77 | 107,412,005.35 |
| 财务费用 | 25,388,845.85 | 15,634,850.04 | 8,493,070.31 | 41,155,433.7 |
| 其中:利息费用 | 34,888,658.61 | 22,983,211.8 | 11,765,375.95 | 56,984,518.51 |
| 其中:利息收入 | 9,725,997.15 | 7,557,919.66 | 3,311,180.35 | 16,121,622.15 |
| 加:投资收益 | 39,732,210.96 | 42,068,525.64 | -4,380,808.47 | 44,862,403.11 |
| 资产处置收益 | -8,160.05 | -8,160.05 | -6,472.73 | 13,704.1 |
| 资产减值损失(新) | - | - | - | -1,590,001.65 |
| 信用减值损失(新) | -83,631.62 | -294,019.82 | -41,414.99 | -141,580.68 |
| 其他收益 | 4,329,788.39 | 2,889,002.97 | 1,632,647.69 | 6,247,327.99 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 1,311,087,477.54 | 866,161,002.77 | 415,254,830.58 | 1,589,864,935.09 |
| 加:营业外收入 | 2,567,950.65 | 5,616,092.1 | 423.01 | 3,309,930.55 |
| 减:营业外支出 | 525,324.84 | 569,875.84 | 2,625,867.62 | 41,089,259.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,313,130,103.35 | 871,207,219.03 | 412,629,385.97 | 1,552,085,606.53 |
| 减:所得税费用 | 323,048,118.54 | 211,703,633.29 | 102,256,438.99 | 405,772,344.36 |
| 六、净利润 | 990,081,984.81 | 659,503,585.74 | 310,372,946.98 | 1,146,313,262.17 |
| 持续经营净利润 | 990,081,984.81 | 659,503,585.74 | 310,372,946.98 | 1,146,313,262.17 |
| 归属于母公司股东的净利润 | 793,240,893.68 | 531,121,028.78 | 243,944,283.54 | 902,256,084.22 |
| 少数股东损益 | 196,841,091.13 | 128,382,556.96 | 66,428,663.44 | 244,057,177.95 |
| (一)基本每股收益 | 0.29 | 0.19 | 0.09 | 0.33 |
| 八、其他综合收益 | 118,273,909.17 | 60,832,501.23 | -17,840,570.26 | -142,897,936.25 |
| 归属于母公司股东的其他综合收益 | 118,273,909.17 | 60,832,501.23 | -17,840,570.26 | -142,897,936.25 |
| 九、综合收益总额 | 1,108,355,893.98 | 720,336,086.97 | 292,532,376.72 | 1,003,415,325.92 |
| 归属于母公司股东的综合收益总额 | 911,514,802.85 | 591,953,530.01 | 226,103,713.28 | 759,358,147.97 |
| 归属于少数股东的综合收益总额 | 196,841,091.13 | 128,382,556.96 | 66,428,663.44 | 244,057,177.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |