宁沪高速
(600377)
| 流通市值：581.73亿 | | | 总市值：770.78亿 |
| 流通股本：38.02亿 | | | 总股本：50.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,781,525,555.03 | 23,198,204,414.58 | 14,058,443,583.67 | 9,959,934,057.3 |
| 营业收入 | 4,781,525,555.03 | 23,198,204,414.58 | 14,058,443,583.67 | 9,959,934,057.3 |
| 二、营业总成本 | 3,413,357,432.77 | 18,481,651,738.06 | 10,110,442,823.5 | 7,605,627,892.63 |
| 营业成本 | 3,123,686,033.57 | 17,101,001,522.62 | 9,139,124,766.32 | 6,969,424,373.38 |
| 税金及附加 | 18,862,188.49 | 119,441,513.52 | 76,809,396.3 | 51,590,383.8 |
| 销售费用 | 1,575,702.66 | 5,943,654.82 | 4,530,184.8 | 3,089,120.38 |
| 管理费用 | 49,584,360.87 | 298,604,867.79 | 169,438,017.79 | 106,929,283.2 |
| 财务费用 | 219,649,147.18 | 956,660,179.31 | 720,540,458.29 | 474,594,731.87 |
| 其中:利息费用 | 222,499,323.74 | 963,483,489.08 | 725,181,639.52 | 495,586,212.44 |
| 其中:利息收入 | 3,784,232.56 | 20,903,479.85 | 13,928,708.16 | 9,010,311.89 |
| 加:公允价值变动收益 | 2,130,314.11 | -149,698,640.86 | -115,318,997.52 | 38,913,161.37 |
| 加:投资收益 | 221,718,920.34 | 1,779,966,685.25 | 1,347,731,722.52 | 1,049,155,694.96 |
| 资产处置收益 | -1,141,721.23 | 11,543,178.34 | 54,946,241.84 | 54,946,241.84 |
| 资产减值损失(新) | - | -23,639,367.06 | - | - |
| 信用减值损失(新) | -9,405,803.78 | -10,081,882.11 | -4,707,946.45 | -108,514.99 |
| 其他收益 | 4,741,562.71 | 15,556,176.23 | 10,454,860.69 | 7,518,410.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,586,211,394.41 | 6,340,198,826.31 | 5,241,106,641.25 | 3,504,731,158.3 |
| 加:营业外收入 | 802,546.08 | 11,937,722.92 | 3,185,388.97 | 1,920,719.21 |
| 减:营业外支出 | 3,622,470.15 | 35,311,176.78 | 19,218,921.6 | 12,361,553.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,583,391,470.34 | 6,316,825,372.45 | 5,225,073,108.62 | 3,494,290,323.9 |
| 减:所得税费用 | 327,237,955.32 | 1,146,418,310.91 | 886,202,374.35 | 614,441,864.57 |
| 六、净利润 | 1,256,153,515.02 | 5,170,407,061.54 | 4,338,870,734.27 | 2,879,848,459.33 |
| 持续经营净利润 | 1,256,153,515.02 | 5,170,407,061.54 | 4,338,870,734.27 | 2,879,848,459.33 |
| 归属于母公司股东的净利润 | 1,210,866,236.48 | 4,946,691,605.41 | 4,119,702,513.15 | 2,748,469,162 |
| 少数股东损益 | 45,287,278.54 | 223,715,456.13 | 219,168,221.12 | 131,379,297.33 |
| (一)基本每股收益 | 0.24 | 0.98 | 0.82 | 0.55 |
| (二)稀释每股收益 | 0.24 | 0.98 | 0.82 | 0.55 |
| 八、其他综合收益 | -175,976,985.89 | 2,027,316,867.19 | 1,069,342,976.89 | 496,879,246.91 |
| 归属于母公司股东的其他综合收益 | -178,029,127.53 | 2,008,211,688 | 1,063,140,406.95 | 489,139,696.91 |
| 九、综合收益总额 | 1,080,176,529.13 | 7,197,723,928.73 | 5,408,213,711.16 | 3,376,727,706.24 |
| 归属于母公司股东的综合收益总额 | 1,032,837,108.95 | 6,954,903,293.41 | 5,182,842,920.1 | 3,237,608,858.91 |
| 归属于少数股东的综合收益总额 | 47,339,420.18 | 242,820,635.32 | 225,370,791.06 | 139,118,847.33 |
| 公告日期 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |