宁沪高速
(600377)
| 流通市值:473.37亿 | | | 总市值:627.20亿 |
| 流通股本:38.02亿 | | | 总股本:50.38亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,981,379,309.46 | 9,405,722,179.55 | 4,781,525,555.03 | 23,198,204,414.58 |
| 营业收入 | 12,981,379,309.46 | 9,405,722,179.55 | 4,781,525,555.03 | 23,198,204,414.58 |
| 二、营业总成本 | 8,807,673,785.34 | 6,879,957,743.64 | 3,413,357,432.77 | 18,481,651,738.06 |
| 营业成本 | 7,936,347,412.25 | 6,286,265,783.44 | 3,123,686,033.57 | 17,101,001,522.62 |
| 税金及附加 | 66,496,413.66 | 41,570,942.26 | 18,862,188.49 | 119,441,513.52 |
| 销售费用 | 4,127,038.66 | 2,781,383.79 | 1,575,702.66 | 5,943,654.82 |
| 管理费用 | 157,293,924.59 | 111,165,157.76 | 49,584,360.87 | 298,604,867.79 |
| 财务费用 | 643,408,996.18 | 438,174,476.39 | 219,649,147.18 | 956,660,179.31 |
| 其中:利息费用 | 650,305,229.72 | 443,162,359.74 | 222,499,323.74 | 963,483,489.08 |
| 其中:利息收入 | 11,777,814.16 | 7,772,689.29 | 3,784,232.56 | 20,903,479.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,934,694.27 | -55,262,309.57 | 2,130,314.11 | -149,698,640.86 |
| 加:投资收益 | 984,229,232.12 | 700,460,481.47 | 221,718,920.34 | 1,779,966,685.25 |
| 资产处置收益 | -369,159.4 | -1,270,886.3 | -1,141,721.23 | 11,543,178.34 |
| 资产减值损失(新) | - | - | - | -23,639,367.06 |
| 信用减值损失(新) | -21,900,766.55 | -16,206,468.46 | -9,405,803.78 | -10,081,882.11 |
| 其他收益 | 11,422,180.16 | 8,239,409.93 | 4,741,562.71 | 15,556,176.23 |
| 四、营业利润 | 5,141,152,316.18 | 3,161,724,662.98 | 1,586,211,394.41 | 6,340,198,826.31 |
| 加:营业外收入 | 2,454,309.51 | 2,310,225.68 | 802,546.08 | 11,937,722.92 |
| 减:营业外支出 | 29,641,216.14 | 18,228,515.63 | 3,622,470.15 | 35,311,176.78 |
| 五、利润总额 | 5,113,965,409.55 | 3,145,806,373.03 | 1,583,391,470.34 | 6,316,825,372.45 |
| 减:所得税费用 | 1,076,675,271.21 | 609,944,920.47 | 327,237,955.32 | 1,146,418,310.91 |
| 六、净利润 | 4,037,290,138.34 | 2,535,861,452.56 | 1,256,153,515.02 | 5,170,407,061.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,037,290,138.34 | 2,535,861,452.56 | 1,256,153,515.02 | 5,170,407,061.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,837,103,959.45 | 2,423,880,435.76 | 1,210,866,236.48 | 4,946,691,605.41 |
| 少数股东损益 | 200,186,178.89 | 111,981,016.8 | 45,287,278.54 | 223,715,456.13 |
| 扣除非经常损益后的净利润 | 3,747,580,182.26 | 2,406,583,027.32 | 1,194,521,061.85 | 4,880,452,360.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.48 | 0.24 | 0.98 |
| (二)稀释每股收益 | 0.76 | 0.48 | 0.24 | 0.98 |
| 八、其他综合收益 | 337,600,822.74 | 1,631,726,343.82 | -175,976,985.89 | 2,027,316,867.19 |
| 归属于母公司股东的其他综合收益 | 314,001,193.91 | 1,588,631,369.43 | -178,029,127.53 | 2,008,211,688 |
| 九、综合收益总额 | 4,374,890,961.08 | 4,167,587,796.38 | 1,080,176,529.13 | 7,197,723,928.73 |
| 归属于母公司股东的综合收益总额 | 4,151,105,153.36 | 4,012,511,805.19 | 1,032,837,108.95 | 6,954,903,293.41 |
| 归属于少数股东的综合收益总额 | 223,785,807.72 | 155,075,991.19 | 47,339,420.18 | 242,820,635.32 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |