山东高速
(600350)
| 流通市值：427.38亿 | | | 总市值：427.38亿 |
| 流通股本：48.35亿 | | | 总股本：48.35亿 |
| 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 | 10,738,841,220.74 | 4,470,421,079.65 | 28,494,275,610.16 | 19,901,493,629.94 |
| 营业收入 | 10,738,841,220.74 | 4,470,421,079.65 | 28,494,275,610.16 | 19,901,493,629.94 |
| 二、营业总成本 | 8,516,916,840.82 | 3,426,623,339.6 | 24,348,676,998.67 | 16,681,216,096.06 |
| 营业成本 | 7,039,862,628.59 | 2,718,721,210.48 | 21,068,266,367.68 | 14,365,499,535.19 |
| 税金及附加 | 68,323,255.92 | 29,102,852.69 | 154,425,155.05 | 105,154,878.91 |
| 销售费用 | 27,228,121.2 | 13,086,933.64 | 68,341,043.3 | 46,879,702.22 |
| 管理费用 | 385,334,072.66 | 195,013,273.89 | 1,063,776,335.64 | 671,558,762.33 |
| 研发费用 | 164,900,305.96 | 70,028,274.74 | 487,087,757.25 | 300,684,402.22 |
| 财务费用 | 831,268,456.49 | 400,670,794.16 | 1,506,780,339.75 | 1,191,438,815.19 |
| 其中:利息费用 | 1,063,329,008.35 | 526,437,918.49 | 2,175,678,926.78 | 1,658,340,549.7 |
| 其中:利息收入 | 240,670,287.5 | 128,603,708.53 | 698,702,565.06 | 484,031,734.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 136,644,541.9 | - |
| 加:投资收益 | 638,942,669.37 | 269,748,633.31 | 1,402,543,448.06 | 966,333,301.69 |
| 资产处置收益 | -148,181.62 | -19,835.45 | 3,754,593.08 | 16,507.63 |
| 资产减值损失(新) | -53,055,873.66 | -2,911,114.74 | -296,897,399.45 | -55,216,623.77 |
| 信用减值损失(新) | -55,860,854.87 | 4,295,127.82 | -193,479,639.01 | -71,300,276.85 |
| 其他收益 | 33,873,238.59 | 19,052,696.2 | 114,816,316.25 | 89,259,271.07 |
| 四、营业利润 | 2,785,675,377.73 | 1,333,963,247.19 | 5,312,980,472.32 | 4,149,369,713.65 |
| 加:营业外收入 | 16,090,595.72 | 6,098,225.65 | 80,038,685.46 | 36,618,299.27 |
| 减:营业外支出 | 18,170,607.71 | 5,437,155.68 | 29,934,653.59 | 3,394,760.43 |
| 五、利润总额 | 2,783,595,365.74 | 1,334,624,317.16 | 5,363,084,504.19 | 4,182,593,252.49 |
| 减:所得税费用 | 686,947,648.11 | 340,592,949.92 | 1,311,584,744.59 | 998,404,962.82 |
| 六、净利润 | 2,096,647,717.63 | 994,031,367.24 | 4,051,499,759.6 | 3,184,188,289.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,096,647,717.63 | 994,031,367.24 | 4,051,499,759.6 | 3,184,188,289.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,695,869,823.99 | 806,669,493.39 | 3,196,128,356.19 | 2,515,541,219.55 |
| 少数股东损益 | 400,777,893.64 | 187,361,873.85 | 855,371,403.41 | 668,647,070.12 |
| 扣除非经常损益后的净利润 | 1,667,113,500.5 | 791,742,327.87 | 2,913,771,148.8 | 2,411,197,950.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.14 | 0.54 | 0.43 |
| (二)稀释每股收益 | 0.29 | 0.14 | 0.54 | 0.43 |
| 八、其他综合收益 | -177,382,632.37 | -210,379,122.2 | 176,389,795.07 | 120,938,636.93 |
| 归属于母公司股东的其他综合收益 | -176,074,439.33 | -210,379,122.2 | 179,762,945.47 | 122,625,212.13 |
| 九、综合收益总额 | 1,919,265,085.26 | 783,652,245.04 | 4,227,889,554.67 | 3,305,126,926.6 |
| 归属于母公司股东的综合收益总额 | 1,519,795,384.66 | 596,290,371.19 | 3,375,891,301.66 | 2,638,166,431.68 |
| 归属于少数股东的综合收益总额 | 399,469,700.6 | 187,361,873.85 | 851,998,253.01 | 666,960,494.92 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |