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宁沪高速

(600377)

  

流通市值:585.16亿  总市值:775.31亿
流通股本:38.02亿   总股本:50.38亿

利润表

报告期2024-12-312024-09-302024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入23,198,204,414.5814,058,443,583.679,959,934,057.33,473,393,457.3
营业收入23,198,204,414.5814,058,443,583.679,959,934,057.33,473,393,457.3
二、营业总成本18,481,651,738.0610,110,442,823.57,605,627,892.632,153,921,024.67
营业成本17,101,001,522.629,139,124,766.326,969,424,373.381,832,222,937.54
税金及附加119,441,513.5276,809,396.351,590,383.823,776,950
销售费用5,943,654.824,530,184.83,089,120.38953,200.71
管理费用298,604,867.79169,438,017.79106,929,283.250,532,659.39
财务费用956,660,179.31720,540,458.29474,594,731.87246,435,277.03
其中:利息费用963,483,489.08725,181,639.52495,586,212.44250,439,590.86
其中:利息收入20,903,479.8513,928,708.169,010,311.894,474,181.04
加:公允价值变动收益-149,698,640.86-115,318,997.5238,913,161.37-27,013,003.07
加:投资收益1,779,966,685.251,347,731,722.521,049,155,694.96297,399,568.44
资产处置收益11,543,178.3454,946,241.8454,946,241.8466,725,186
资产减值损失(新)-23,639,367.06---
信用减值损失(新)-10,081,882.11-4,707,946.45-108,514.99-7,181,662.92
其他收益15,556,176.2310,454,860.697,518,410.453,252,530.28
营业利润平衡项目0000
四、营业利润6,340,198,826.315,241,106,641.253,504,731,158.31,652,655,051.36
加:营业外收入11,937,722.923,185,388.971,920,719.21412,395.55
减:营业外支出35,311,176.7819,218,921.612,361,553.614,878,660.33
利润总额平衡项目0000
五、利润总额6,316,825,372.455,225,073,108.623,494,290,323.91,648,188,786.58
减:所得税费用1,146,418,310.91886,202,374.35614,441,864.57333,415,915.53
六、净利润5,170,407,061.544,338,870,734.272,879,848,459.331,314,772,871.05
持续经营净利润5,170,407,061.544,338,870,734.272,879,848,459.331,314,772,871.05
归属于母公司股东的净利润4,946,691,605.414,119,702,513.152,748,469,1621,246,836,155.3
少数股东损益223,715,456.13219,168,221.12131,379,297.3367,936,715.75
(一)基本每股收益0.980.820.550.25
(二)稀释每股收益0.980.820.550.25
八、其他综合收益2,027,316,867.191,069,342,976.89496,879,246.91672,303,507.84
归属于母公司股东的其他综合收益2,008,211,6881,063,140,406.95489,139,696.91675,989,007.84
九、综合收益总额7,197,723,928.735,408,213,711.163,376,727,706.241,987,076,378.89
归属于母公司股东的综合收益总额6,954,903,293.415,182,842,920.13,237,608,858.911,922,825,163.14
归属于少数股东的综合收益总额242,820,635.32225,370,791.06139,118,847.3364,251,215.75
公告日期2025-03-272024-10-302024-08-282024-04-29
审计意见(境内)标准无保留意见
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