宁沪高速
(600377)
| 流通市值：505.31亿 | | | 总市值：669.52亿 |
| 流通股本：38.02亿 | | | 总股本：50.38亿 |
| 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 | 14,058,443,583.67 | 9,959,934,057.3 | 3,473,393,457.3 | 15,192,010,226.04 |
| 营业收入 | 14,058,443,583.67 | 9,959,934,057.3 | 3,473,393,457.3 | 15,192,010,226.04 |
| 二、营业总成本 | 10,110,442,823.5 | 7,605,627,892.63 | 2,153,921,024.67 | 11,053,966,237.22 |
| 营业成本 | 9,139,124,766.32 | 6,969,424,373.38 | 1,832,222,937.54 | 9,580,684,804.43 |
| 税金及附加 | 76,809,396.3 | 51,590,383.8 | 23,776,950 | 53,378,012.08 |
| 销售费用 | 4,530,184.8 | 3,089,120.38 | 953,200.71 | 10,026,993.87 |
| 管理费用 | 169,438,017.79 | 106,929,283.2 | 50,532,659.39 | 283,506,233.5 |
| 财务费用 | 720,540,458.29 | 474,594,731.87 | 246,435,277.03 | 1,126,370,193.34 |
| 其中:利息费用 | 725,181,639.52 | 495,586,212.44 | 250,439,590.86 | 1,076,088,753.42 |
| 其中:利息收入 | 13,928,708.16 | 9,010,311.89 | 4,474,181.04 | 28,986,561.47 |
| 加:公允价值变动收益 | -115,318,997.52 | 38,913,161.37 | -27,013,003.07 | 85,937,472.55 |
| 加:投资收益 | 1,347,731,722.52 | 1,049,155,694.96 | 297,399,568.44 | 1,464,582,102.32 |
| 资产处置收益 | 54,946,241.84 | 54,946,241.84 | 66,725,186 | 13,404,236.61 |
| 资产减值损失(新) | - | - | - | -14,594,829.24 |
| 信用减值损失(新) | -4,707,946.45 | -108,514.99 | -7,181,662.92 | -20,431,539.23 |
| 其他收益 | 10,454,860.69 | 7,518,410.45 | 3,252,530.28 | 30,838,145.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,241,106,641.25 | 3,504,731,158.3 | 1,652,655,051.36 | 5,697,779,577.69 |
| 加:营业外收入 | 3,185,388.97 | 1,920,719.21 | 412,395.55 | 13,957,656.3 |
| 减:营业外支出 | 19,218,921.6 | 12,361,553.61 | 4,878,660.33 | 39,462,620.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,225,073,108.62 | 3,494,290,323.9 | 1,648,188,786.58 | 5,672,274,613.78 |
| 减:所得税费用 | 886,202,374.35 | 614,441,864.57 | 333,415,915.53 | 1,062,649,445.98 |
| 六、净利润 | 4,338,870,734.27 | 2,879,848,459.33 | 1,314,772,871.05 | 4,609,625,167.8 |
| 持续经营净利润 | 4,338,870,734.27 | 2,879,848,459.33 | 1,314,772,871.05 | 4,609,625,167.8 |
| 归属于母公司股东的净利润 | 4,119,702,513.15 | 2,748,469,162 | 1,246,836,155.3 | 4,413,271,587.29 |
| 少数股东损益 | 219,168,221.12 | 131,379,297.33 | 67,936,715.75 | 196,353,580.51 |
| (一)基本每股收益 | 0.82 | 0.55 | 0.25 | 0.88 |
| (二)稀释每股收益 | 0.82 | 0.55 | 0.25 | 0.88 |
| 八、其他综合收益 | 1,069,342,976.89 | 496,879,246.91 | 672,303,507.84 | -41,655,992.29 |
| 归属于母公司股东的其他综合收益 | 1,063,140,406.95 | 489,139,696.91 | 675,989,007.84 | -75,773,192.29 |
| 九、综合收益总额 | 5,408,213,711.16 | 3,376,727,706.24 | 1,987,076,378.89 | 4,567,969,175.51 |
| 归属于母公司股东的综合收益总额 | 5,182,842,920.1 | 3,237,608,858.91 | 1,922,825,163.14 | 4,337,498,395 |
| 归属于少数股东的综合收益总额 | 225,370,791.06 | 139,118,847.33 | 64,251,215.75 | 230,470,780.51 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |