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宁沪高速

(600377)

  

流通市值:509.87亿  总市值:675.56亿
流通股本:38.02亿   总股本:50.38亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入9,405,722,179.554,781,525,555.0323,198,204,414.5814,058,443,583.67
  营业收入9,405,722,179.554,781,525,555.0323,198,204,414.5814,058,443,583.67
二、营业总成本6,879,957,743.643,413,357,432.7718,481,651,738.0610,110,442,823.5
  营业成本6,286,265,783.443,123,686,033.5717,101,001,522.629,139,124,766.32
  税金及附加41,570,942.2618,862,188.49119,441,513.5276,809,396.3
  销售费用2,781,383.791,575,702.665,943,654.824,530,184.8
  管理费用111,165,157.7649,584,360.87298,604,867.79169,438,017.79
  财务费用438,174,476.39219,649,147.18956,660,179.31720,540,458.29
  其中:利息费用443,162,359.74222,499,323.74963,483,489.08725,181,639.52
  其中:利息收入7,772,689.293,784,232.5620,903,479.8513,928,708.16
三、其他经营收益
  加:公允价值变动收益-55,262,309.572,130,314.11-149,698,640.86-115,318,997.52
  加:投资收益700,460,481.47221,718,920.341,779,966,685.251,347,731,722.52
  资产处置收益-1,270,886.3-1,141,721.2311,543,178.3454,946,241.84
  资产减值损失(新)---23,639,367.06-
  信用减值损失(新)-16,206,468.46-9,405,803.78-10,081,882.11-4,707,946.45
  其他收益8,239,409.934,741,562.7115,556,176.2310,454,860.69
四、营业利润3,161,724,662.981,586,211,394.416,340,198,826.315,241,106,641.25
  加:营业外收入2,310,225.68802,546.0811,937,722.923,185,388.97
  减:营业外支出18,228,515.633,622,470.1535,311,176.7819,218,921.6
五、利润总额3,145,806,373.031,583,391,470.346,316,825,372.455,225,073,108.62
  减:所得税费用609,944,920.47327,237,955.321,146,418,310.91886,202,374.35
六、净利润2,535,861,452.561,256,153,515.025,170,407,061.544,338,870,734.27
(一)按经营持续性分类
  持续经营净利润2,535,861,452.561,256,153,515.025,170,407,061.544,338,870,734.27
(二)按所有权归属分类
  归属于母公司股东的净利润2,423,880,435.761,210,866,236.484,946,691,605.414,119,702,513.15
  少数股东损益111,981,016.845,287,278.54223,715,456.13219,168,221.12
  扣除非经常损益后的净利润2,406,583,027.321,194,521,061.854,880,452,360.424,064,302,985.52
七、每股收益
  (一)基本每股收益0.480.240.980.82
  (二)稀释每股收益0.480.240.980.82
八、其他综合收益1,631,726,343.82-175,976,985.892,027,316,867.191,069,342,976.89
  归属于母公司股东的其他综合收益1,588,631,369.43-178,029,127.532,008,211,6881,063,140,406.95
九、综合收益总额4,167,587,796.381,080,176,529.137,197,723,928.735,408,213,711.16
  归属于母公司股东的综合收益总额4,012,511,805.191,032,837,108.956,954,903,293.415,182,842,920.1
  归属于少数股东的综合收益总额155,075,991.1947,339,420.18242,820,635.32225,370,791.06
公告日期2025-08-292025-04-292025-03-272024-10-30
审计意见(境内)标准无保留意见
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