四川路桥
(600039)
| 流通市值：497.82亿 | | | 总市值：647.32亿 |
| 流通股本：67.00亿 | | | 总股本：87.12亿 |
| 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 | 71,877,128,823.99 | 45,784,071,089.31 | 22,106,017,697.22 | 115,041,513,934.34 |
| 营业收入 | 71,877,128,823.99 | 45,784,071,089.31 | 22,106,017,697.22 | 115,041,513,934.34 |
| 二、营业总成本 | 65,820,349,643.52 | 41,777,131,043.11 | 20,095,138,562.85 | 103,379,986,607.02 |
| 营业成本 | 60,549,583,395.57 | 38,512,122,506.83 | 18,613,858,930.03 | 94,170,561,440.25 |
| 税金及附加 | 311,934,306.32 | 186,593,491.29 | 62,109,512.17 | 349,315,209.41 |
| 销售费用 | 37,160,266.67 | 23,401,724.46 | 10,261,054.16 | 33,500,295.46 |
| 管理费用 | 1,223,484,042.55 | 818,876,524.8 | 409,694,297.05 | 2,121,174,802.85 |
| 研发费用 | 1,449,265,033.09 | 785,005,987.5 | 279,816,733.07 | 3,995,896,930.66 |
| 财务费用 | 2,248,922,599.32 | 1,451,130,808.23 | 719,398,036.37 | 2,709,537,928.39 |
| 其中:利息费用 | 2,327,132,848.29 | 1,537,549,195.04 | 744,240,505.87 | 2,806,364,286.81 |
| 其中:利息收入 | 173,514,872.91 | 109,064,894.46 | 50,835,137.79 | 216,264,740.58 |
| 加:公允价值变动收益 | -113,249.36 | -1,363,582.12 | -1,011,916.57 | -2,640,318.97 |
| 加:投资收益 | 11,343,148.76 | -15,435,468.25 | 8,225,671.61 | 193,315,083.87 |
| 资产处置收益 | 468,791.8 | 345,816.7 | 253,819.79 | -4,142,444.92 |
| 资产减值损失(新) | -61,723,812.83 | 32,045,905.97 | 70,757,475.33 | -349,647,131.02 |
| 信用减值损失(新) | -176,074,977.59 | -167,063,762.12 | 49,198,041.76 | -544,100,121.06 |
| 其他收益 | 63,312,754.76 | 41,550,006.02 | 10,486,942.8 | 94,716,190.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,893,991,836.01 | 3,897,018,962.4 | 2,148,789,169.09 | 11,049,028,585.45 |
| 加:营业外收入 | 73,829,057.23 | 54,008,694.93 | 29,975,951.67 | 80,712,191.01 |
| 减:营业外支出 | 43,262,368.21 | 37,609,536.48 | 20,753,174.09 | 161,598,128.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,924,558,525.03 | 3,913,418,120.85 | 2,158,011,946.67 | 10,968,142,648.3 |
| 减:所得税费用 | 1,038,410,554.82 | 664,030,780.33 | 372,418,406.8 | 1,930,763,682.55 |
| 六、净利润 | 4,886,147,970.21 | 3,249,387,340.52 | 1,785,593,539.87 | 9,037,378,965.75 |
| 持续经营净利润 | 4,886,147,970.21 | 3,249,387,340.52 | 1,785,593,539.87 | 9,037,378,965.75 |
| 归属于母公司股东的净利润 | 4,772,956,032.83 | 3,194,956,733.46 | 1,756,748,353.24 | 9,003,845,893.62 |
| 少数股东损益 | 113,191,937.38 | 54,430,607.06 | 28,845,186.63 | 33,533,072.13 |
| (一)基本每股收益 | 0.55 | 0.37 | 0.2 | 1.04 |
| (二)稀释每股收益 | 0.55 | 0.37 | 0.2 | 1.04 |
| 八、其他综合收益 | 45,067,281.38 | 39,215,318.98 | 54,341,629.46 | -116,429,497.69 |
| 归属于母公司股东的其他综合收益 | 63,835,119.18 | 46,887,150.46 | 52,077,696.17 | -110,898,030.18 |
| 九、综合收益总额 | 4,931,215,251.59 | 3,288,602,659.5 | 1,839,935,169.33 | 8,920,949,468.06 |
| 归属于母公司股东的综合收益总额 | 4,836,791,152.01 | 3,241,843,883.92 | 1,808,826,049.41 | 8,892,947,863.44 |
| 归属于少数股东的综合收益总额 | 94,424,099.58 | 46,758,775.58 | 31,109,119.92 | 28,001,604.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |