重庆路桥
(600106)
| 流通市值：76.82亿 | | | 总市值：76.82亿 |
| 流通股本：13.29亿 | | | 总股本：13.29亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,727,514.63 | 86,872,441.77 | 57,925,807.36 | 28,898,925.32 |
| 营业收入 | 116,727,514.63 | 86,872,441.77 | 57,925,807.36 | 28,898,925.32 |
| 二、营业总成本 | 61,202,592.84 | 37,616,832.24 | 21,176,160.96 | 16,855,662.89 |
| 营业成本 | 15,641,646.72 | 7,030,626.97 | 4,468,292.69 | 2,105,867.5 |
| 税金及附加 | 2,464,000.65 | 1,551,407.04 | 1,244,482.31 | 325,906.93 |
| 管理费用 | 25,866,371.01 | 18,811,603.21 | 12,617,822.99 | 5,995,221.95 |
| 财务费用 | 17,230,574.46 | 10,223,195.02 | 2,845,562.97 | 8,428,666.51 |
| 其中:利息费用 | 77,227,970 | 59,514,415.39 | 41,903,797.05 | 21,679,179.19 |
| 其中:利息收入 | 60,015,321.01 | 49,306,227.91 | 39,069,765.63 | 13,257,157.02 |
| 加:公允价值变动收益 | 38,821,590.31 | 2,646,510.16 | 7,078,400.62 | 17,049,936.6 |
| 加:投资收益 | 162,024,417.13 | 120,751,931.98 | 95,274,582.97 | 9,549,895.71 |
| 资产处置收益 | -400 | -400 | -400 | - |
| 资产减值损失(新) | -25,789,056.46 | - | - | - |
| 信用减值损失(新) | -725,696.11 | -631,012.7 | -563,649.29 | -504,192.14 |
| 其他收益 | 705,922 | 654,600 | 654,600 | - |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 230,561,698.66 | 172,677,238.97 | 139,193,180.7 | 38,138,902.6 |
| 减:营业外支出 | 1,756.27 | 1,394.02 | 1,394.02 | 1,394.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 230,559,942.39 | 172,675,844.95 | 139,191,786.68 | 38,137,508.58 |
| 减:所得税费用 | 19,087,924.39 | 7,288,531.34 | 6,858,129.58 | 5,169,427.32 |
| 六、净利润 | 211,472,018 | 165,387,313.61 | 132,333,657.1 | 32,968,081.26 |
| 持续经营净利润 | 211,472,018 | 165,387,313.61 | 132,333,657.1 | 32,968,081.26 |
| 归属于母公司股东的净利润 | 211,472,018 | 165,387,313.61 | 132,333,657.1 | 32,968,081.26 |
| (一)基本每股收益 | 0.16 | 0.12 | 0.1 | 0.02 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.1 | 0.02 |
| 八、其他综合收益 | 58,649,578.62 | 201,996,653.46 | 157,071,384.64 | 71,924,121.73 |
| 归属于母公司股东的其他综合收益 | 58,649,578.62 | 201,996,653.46 | 157,071,384.64 | 71,924,121.73 |
| 九、综合收益总额 | 270,121,596.62 | 367,383,967.07 | 289,405,041.74 | 104,892,202.99 |
| 归属于母公司股东的综合收益总额 | 270,121,596.62 | 367,383,967.07 | 289,405,041.74 | 104,892,202.99 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |