四川路桥
(600039)
| 流通市值：582.24亿 | | | 总市值：753.91亿 |
| 流通股本：67.16亿 | | | 总股本：86.96亿 |
| 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 | 43,535,657,372.14 | 22,985,816,779.58 | 107,238,179,272.82 | 71,877,128,823.99 |
| 营业收入 | 43,535,657,372.14 | 22,985,816,779.58 | 107,238,179,272.82 | 71,877,128,823.99 |
| 二、营业总成本 | 39,793,339,003.43 | 20,745,904,911.04 | 98,696,941,640.77 | 65,820,349,643.52 |
| 营业成本 | 37,221,376,598.93 | 19,651,119,345.1 | 90,427,183,230.23 | 60,549,583,395.57 |
| 税金及附加 | 98,998,729.05 | 43,856,653.08 | 390,366,514.32 | 311,934,306.32 |
| 销售费用 | 8,740,168.8 | 4,778,912.6 | 56,881,770.04 | 37,160,266.67 |
| 管理费用 | 715,832,028.25 | 341,999,659.94 | 2,260,061,608.7 | 1,223,484,042.55 |
| 研发费用 | 560,207,472.94 | 133,456,890.85 | 2,698,066,480.09 | 1,449,265,033.09 |
| 财务费用 | 1,188,184,005.46 | 570,693,449.47 | 2,864,382,037.39 | 2,248,922,599.32 |
| 其中:利息费用 | 1,225,626,851.47 | 571,675,116.96 | 2,973,341,682.92 | 2,327,132,848.29 |
| 其中:利息收入 | 82,892,901.79 | 16,878,878.05 | 181,335,969.84 | 173,514,872.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,362,668.43 | 1,003,807.21 | 1,371,382.04 | -113,249.36 |
| 加:投资收益 | -84,648,367.83 | -36,370,669.12 | 831,415,132.48 | 11,343,148.76 |
| 资产处置收益 | 769,203.25 | 604,997.73 | 5,894,607.35 | 468,791.8 |
| 资产减值损失(新) | 1,077,339.15 | -5,055,702.36 | -200,190,444.17 | -61,723,812.83 |
| 信用减值损失(新) | -240,831,905.28 | 7,359,883.45 | -210,383,587.29 | -176,074,977.59 |
| 其他收益 | 50,165,883.58 | 8,164,563.86 | 174,455,898.01 | 63,312,754.76 |
| 四、营业利润 | 3,470,213,190.01 | 2,215,618,749.31 | 9,143,800,620.47 | 5,893,991,836.01 |
| 加:营业外收入 | 50,578,591.57 | 9,014,656.27 | 80,001,561.76 | 73,829,057.23 |
| 减:营业外支出 | 43,970,214.83 | 19,814,184.89 | 68,760,636.49 | 43,262,368.21 |
| 五、利润总额 | 3,476,821,566.75 | 2,204,819,220.69 | 9,155,041,545.74 | 5,924,558,525.03 |
| 减:所得税费用 | 688,692,321.5 | 389,896,688.43 | 1,790,483,014.67 | 1,038,410,554.82 |
| 六、净利润 | 2,788,129,245.25 | 1,814,922,532.26 | 7,364,558,531.07 | 4,886,147,970.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,788,129,245.25 | 1,814,922,532.26 | 7,364,558,531.07 | 4,886,147,970.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,779,546,725.85 | 1,774,197,421.63 | 7,209,866,536.24 | 4,772,956,032.83 |
| 少数股东损益 | 8,582,519.4 | 40,725,110.63 | 154,691,994.83 | 113,191,937.38 |
| 扣除非经常损益后的净利润 | 2,720,291,544.17 | 1,776,316,723.8 | 6,340,238,788.96 | 4,702,501,304.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.2 | 0.83 | 0.55 |
| (二)稀释每股收益 | 0.32 | 0.2 | 0.83 | 0.55 |
| 八、其他综合收益 | 41,244,131.73 | 35,309,167.59 | 90,837,469.97 | 45,067,281.38 |
| 归属于母公司股东的其他综合收益 | 47,632,552.89 | 36,586,839.33 | 102,114,168.47 | 63,835,119.18 |
| 九、综合收益总额 | 2,829,373,376.98 | 1,850,231,699.85 | 7,455,396,001.04 | 4,931,215,251.59 |
| 归属于母公司股东的综合收益总额 | 2,827,179,278.74 | 1,810,784,260.96 | 7,311,980,704.71 | 4,836,791,152.01 |
| 归属于少数股东的综合收益总额 | 2,194,098.24 | 39,447,438.89 | 143,415,296.33 | 94,424,099.58 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |