山东高速
(600350)
| 流通市值：450.16亿 | | | 总市值：450.16亿 |
| 流通股本：48.40亿 | | | 总股本：48.40亿 |
| 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 | 26,545,644,106.78 | 15,407,040,459 | 9,709,736,920.13 | 4,420,702,472.64 |
| 营业收入 | 26,545,644,106.78 | 15,407,040,459 | 9,709,736,920.13 | 4,420,702,472.64 |
| 二、营业总成本 | 22,142,047,853.93 | 12,128,239,938.54 | 7,499,717,208.52 | 3,404,026,901.35 |
| 营业成本 | 18,480,064,363.86 | 10,025,910,164.8 | 6,141,475,360.51 | 2,747,190,244.85 |
| 税金及附加 | 137,512,987.96 | 75,135,140.69 | 48,787,725.97 | 19,202,873.89 |
| 销售费用 | 87,028,534.82 | 17,828,835.28 | 12,917,186.9 | 5,106,269.37 |
| 管理费用 | 1,051,895,751.44 | 529,440,251.37 | 314,158,215.23 | 154,145,295.57 |
| 研发费用 | 484,273,161.33 | 97,335,028.49 | 61,013,726.35 | 24,868,779.89 |
| 财务费用 | 1,901,273,054.52 | 1,382,590,517.91 | 921,364,993.56 | 453,513,437.78 |
| 其中:利息费用 | 2,361,099,697.32 | 1,747,373,974.6 | 1,163,634,458.77 | 578,858,838.38 |
| 其中:利息收入 | 476,429,168.25 | 371,752,679.19 | 246,690,987.6 | 115,509,749.23 |
| 加:公允价值变动收益 | 146,430,247.37 | -4,872,547.95 | -3,071,726.05 | 2,531,740.86 |
| 加:投资收益 | 1,370,549,143.67 | 971,004,605.45 | 648,373,526.05 | 305,590,733.98 |
| 资产处置收益 | 4,327,858.61 | -44,626,854.11 | 729,517.87 | 729,517.87 |
| 资产减值损失(新) | -351,756,651.04 | -25,740,825.85 | -21,236,024.11 | -6,967,718.51 |
| 信用减值损失(新) | -272,842,566.07 | -82,077,148.78 | -38,662,388.96 | 8,557,259.74 |
| 其他收益 | 129,281,324.8 | 67,773,005.23 | 42,416,904.4 | 18,843,100.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,429,585,610.19 | 4,160,260,754.45 | 2,838,569,520.81 | 1,345,960,206.18 |
| 加:营业外收入 | 75,575,158.86 | 45,924,462.13 | 31,444,744.1 | 13,990,634.3 |
| 减:营业外支出 | 105,579,557.14 | 5,980,435.05 | 4,078,856.81 | 67,321.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,399,581,211.91 | 4,200,204,781.53 | 2,865,935,408.1 | 1,359,883,519.39 |
| 减:所得税费用 | 1,242,512,437.25 | 1,017,410,426.43 | 674,646,340.22 | 337,286,384.16 |
| 六、净利润 | 4,157,068,774.66 | 3,182,794,355.1 | 2,191,289,067.88 | 1,022,597,135.23 |
| 持续经营净利润 | 4,157,068,774.66 | 3,182,794,355.1 | 2,191,289,067.88 | 1,022,597,135.23 |
| 归属于母公司股东的净利润 | 3,297,231,623.96 | 2,584,001,388.49 | 1,767,541,059.09 | 810,493,602.27 |
| 少数股东损益 | 859,837,150.7 | 598,792,966.61 | 423,748,008.79 | 212,103,532.96 |
| (一)基本每股收益 | 0.57 | 0.46 | 0.32 | 0.14 |
| (二)稀释每股收益 | 0.57 | 0.46 | 0.32 | 0.14 |
| 八、其他综合收益 | 62,193,464.95 | 73,966,327.98 | 54,117,726.25 | 1,741,074.93 |
| 归属于母公司股东的其他综合收益 | 66,174,348.71 | 73,966,327.98 | 54,117,726.25 | 1,741,074.93 |
| 九、综合收益总额 | 4,219,262,239.61 | 3,256,760,683.08 | 2,245,406,794.13 | 1,024,338,210.16 |
| 归属于母公司股东的综合收益总额 | 3,363,405,972.67 | 2,657,967,716.47 | 1,821,658,785.34 | 812,234,677.2 |
| 归属于少数股东的综合收益总额 | 855,856,266.94 | 598,792,966.61 | 423,748,008.79 | 212,103,532.96 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |