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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入12,981,379,309.469,405,722,179.554,781,525,555.0323,198,204,414.58
  营业收入12,981,379,309.469,405,722,179.554,781,525,555.0323,198,204,414.58
二、营业总成本8,807,673,785.346,879,957,743.643,413,357,432.7718,481,651,738.06
  营业成本7,936,347,412.256,286,265,783.443,123,686,033.5717,101,001,522.62
  税金及附加66,496,413.6641,570,942.2618,862,188.49119,441,513.52
  销售费用4,127,038.662,781,383.791,575,702.665,943,654.82
  管理费用157,293,924.59111,165,157.7649,584,360.87298,604,867.79
  财务费用643,408,996.18438,174,476.39219,649,147.18956,660,179.31
  其中:利息费用650,305,229.72443,162,359.74222,499,323.74963,483,489.08
  其中:利息收入11,777,814.167,772,689.293,784,232.5620,903,479.85
三、其他经营收益
  加:公允价值变动收益-5,934,694.27-55,262,309.572,130,314.11-149,698,640.86
  加:投资收益984,229,232.12700,460,481.47221,718,920.341,779,966,685.25
  资产处置收益-369,159.4-1,270,886.3-1,141,721.2311,543,178.34
  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11,422,180.168,239,409.934,741,562.7115,556,176.23
四、营业利润5,141,152,316.183,161,724,662.981,586,211,394.416,340,198,826.31
  加:营业外收入2,454,309.512,310,225.68802,546.0811,937,722.92
  减:营业外支出29,641,216.1418,228,515.633,622,470.1535,311,176.78
五、利润总额5,113,965,409.553,145,806,373.031,583,391,470.346,316,825,372.45
  减:所得税费用1,076,675,271.21609,944,920.47327,237,955.321,146,418,310.91
六、净利润4,037,290,138.342,535,861,452.561,256,153,515.025,170,407,061.54
(一)按经营持续性分类
  持续经营净利润4,037,290,138.342,535,861,452.561,256,153,515.025,170,407,061.54
(二)按所有权归属分类
  归属于母公司股东的净利润3,837,103,959.452,423,880,435.761,210,866,236.484,946,691,605.41
  少数股东损益200,186,178.89111,981,016.845,287,278.54223,715,456.13
  扣除非经常损益后的净利润3,747,580,182.262,406,583,027.321,194,521,061.854,880,452,360.42
七、每股收益
  (一)基本每股收益0.760.480.240.98
  (二)稀释每股收益0.760.480.240.98
八、其他综合收益337,600,822.741,631,726,343.82-175,976,985.892,027,316,867.19
  归属于母公司股东的其他综合收益314,001,193.911,588,631,369.43-178,029,127.532,008,211,688
九、综合收益总额4,374,890,961.084,167,587,796.381,080,176,529.137,197,723,928.73
  归属于母公司股东的综合收益总额4,151,105,153.364,012,511,805.191,032,837,108.956,954,903,293.41
  归属于少数股东的综合收益总额223,785,807.72155,075,991.1947,339,420.18242,820,635.32
公告日期2025-10-302025-08-292025-04-292025-03-27
审计意见(境内)标准无保留意见
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