福建高速
(600033)
| 流通市值：101.82亿 | | | 总市值：101.82亿 |
| 流通股本：27.44亿 | | | 总股本：27.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,222,492,194.95 | 1,441,413,737.58 | 734,940,955.91 | 3,049,016,105.68 |
| 营业收入 | 2,222,492,194.95 | 1,441,413,737.58 | 734,940,955.91 | 3,049,016,105.68 |
| 二、营业总成本 | 1,072,083,019.13 | 693,653,452.65 | 355,929,775.54 | 1,486,667,683.07 |
| 营业成本 | 987,518,282.12 | 637,090,907.12 | 323,346,764.3 | 1,347,628,541.84 |
| 税金及附加 | 11,503,861.57 | 8,023,020.13 | 3,772,719.47 | 17,813,062.36 |
| 管理费用 | 75,237,071.88 | 50,191,131.6 | 25,745,495.7 | 111,572,116.98 |
| 财务费用 | -2,176,196.44 | -1,651,606.2 | 3,064,796.07 | 9,653,961.89 |
| 其中:利息费用 | 18,570,499.46 | 12,259,743.17 | 6,211,439.55 | 32,872,659.99 |
| 其中:利息收入 | 20,833,354.9 | 13,941,062.12 | 3,161,281.2 | 23,393,533.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 44,369,595.12 | 48,904,939.37 | 24,348,881.26 | 49,135,622.76 |
| 资产处置收益 | - | - | - | -84,935.7 |
| 资产减值损失(新) | - | - | - | -17,809,343.52 |
| 信用减值损失(新) | -1,343.66 | 17,822.48 | 274,002.29 | 3,691,849.29 |
| 其他收益 | 4,857,674.46 | 3,294,282.89 | 1,737,111.67 | 8,748,307.39 |
| 四、营业利润 | 1,199,635,101.74 | 799,977,329.67 | 405,371,175.59 | 1,606,029,922.83 |
| 加:营业外收入 | 1,841,786.18 | 3,066,938.28 | 543,433.12 | 3,140,121.11 |
| 减:营业外支出 | 40,278.29 | 7,966.29 | 1,752,004.1 | 29,352,610.68 |
| 五、利润总额 | 1,201,436,609.63 | 803,036,301.66 | 404,162,604.61 | 1,579,817,433.26 |
| 减:所得税费用 | 293,256,650.24 | 189,464,127.67 | 95,906,644.06 | 400,882,446.01 |
| 六、净利润 | 908,179,959.39 | 613,572,173.99 | 308,255,960.55 | 1,178,934,987.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 908,179,959.39 | 613,572,173.99 | 308,255,960.55 | 1,178,934,987.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 747,520,233.56 | 508,792,322.3 | 255,696,660.05 | 948,283,788.91 |
| 少数股东损益 | 160,659,725.83 | 104,779,851.69 | 52,559,300.5 | 230,651,198.34 |
| 扣除非经常损益后的净利润 | 743,717,668.78 | 505,221,763.29 | 255,647,702.37 | 954,335,484.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.19 | 0.09 | 0.35 |
| (二)稀释每股收益 | 0.27 | 0.19 | 0.09 | 0.35 |
| 八、其他综合收益 | -180,893,327.61 | -230,271,643.71 | -77,519,410.92 | 85,777,452.8 |
| 归属于母公司股东的其他综合收益 | -180,893,327.61 | -230,271,643.71 | -77,519,410.92 | 85,777,452.8 |
| 九、综合收益总额 | 727,286,631.78 | 383,300,530.28 | 230,736,549.63 | 1,264,712,440.05 |
| 归属于母公司股东的综合收益总额 | 566,626,905.95 | 278,520,678.59 | 178,177,249.13 | 1,034,061,241.71 |
| 归属于少数股东的综合收益总额 | 160,659,725.83 | 104,779,851.69 | 52,559,300.5 | 230,651,198.34 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |