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宁沪高速

(600377)

  

流通市值:470.71亿  总市值:623.67亿
流通股本:38.02亿   总股本:50.38亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入4,527,555,928.0120,289,199,757.7512,981,379,309.469,405,722,179.55
  营业收入4,527,555,928.0120,289,199,757.7512,981,379,309.469,405,722,179.55
二、营业总成本3,131,658,397.4115,396,748,323.918,807,673,785.346,879,957,743.64
  营业成本2,870,602,095.9814,188,011,306.937,936,347,412.256,286,265,783.44
  税金及附加23,100,785.9688,660,130.4766,496,413.6641,570,942.26
  销售费用1,574,944.055,746,711.724,127,038.662,781,383.79
  管理费用40,830,215.17282,051,123.81157,293,924.59111,165,157.76
  研发费用68,867.9491,823.92--
  财务费用195,481,488.31832,187,227.06643,408,996.18438,174,476.39
  其中:利息费用195,115,337.1838,994,863.39650,305,229.72443,162,359.74
  其中:利息收入1,649,383.7313,711,198.1111,777,814.167,772,689.29
三、其他经营收益
  加:公允价值变动收益-33,789,915.61-41,621,349.57-5,934,694.27-55,262,309.57
  加:投资收益458,287,312.811,254,603,234.17984,229,232.12700,460,481.47
  资产处置收益--361,294.49-369,159.4-1,270,886.3
  信用减值损失(新)-11,357,502.8-32,031,579.17-21,900,766.55-16,206,468.46
  其他收益3,294,148.766,899,694.7211,422,180.168,239,409.93
四、营业利润1,812,331,573.76,139,940,139.55,141,152,316.183,161,724,662.98
  加:营业外收入1,315,669.2811,630,842.62,454,309.512,310,225.68
  减:营业外支出11,777,540.8345,999,244.5929,641,216.1418,228,515.63
五、利润总额1,801,869,702.156,105,571,737.515,113,965,409.553,145,806,373.03
  减:所得税费用382,392,748.131,284,153,481.211,076,675,271.21609,944,920.47
六、净利润1,419,476,954.024,821,418,256.34,037,290,138.342,535,861,452.56
(一)按经营持续性分类
  持续经营净利润1,419,476,954.024,821,418,256.34,037,290,138.342,535,861,452.56
(二)按所有权归属分类
  归属于母公司股东的净利润1,365,946,091.374,593,870,605.313,837,103,959.452,423,880,435.76
  少数股东损益53,530,862.65227,547,650.99200,186,178.89111,981,016.8
  扣除非经常损益后的净利润1,362,904,911.344,468,238,805.233,747,580,182.262,406,583,027.32
七、每股收益
  (一)基本每股收益0.270.910.760.48
  (二)稀释每股收益0.270.910.760.48
八、其他综合收益559,801,063.97761,163,516.34337,600,822.741,631,726,343.82
  归属于母公司股东的其他综合收益529,018,939.41714,990,329.5314,001,193.911,588,631,369.43
九、综合收益总额1,979,278,017.995,582,581,772.644,374,890,961.084,167,587,796.38
  归属于母公司股东的综合收益总额1,894,965,030.785,308,860,934.814,151,105,153.364,012,511,805.19
  归属于少数股东的综合收益总额84,312,987.21273,720,837.83223,785,807.72155,075,991.19
公告日期2026-04-302026-03-302025-10-302025-08-29
审计意见(境内)标准无保留意见
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