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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,527,555,928.01 | 20,289,199,757.75 | 12,981,379,309.46 | 9,405,722,179.55 |
| 营业收入 | 4,527,555,928.01 | 20,289,199,757.75 | 12,981,379,309.46 | 9,405,722,179.55 |
| 二、营业总成本 | 3,131,658,397.41 | 15,396,748,323.91 | 8,807,673,785.34 | 6,879,957,743.64 |
| 营业成本 | 2,870,602,095.98 | 14,188,011,306.93 | 7,936,347,412.25 | 6,286,265,783.44 |
| 税金及附加 | 23,100,785.96 | 88,660,130.47 | 66,496,413.66 | 41,570,942.26 |
| 销售费用 | 1,574,944.05 | 5,746,711.72 | 4,127,038.66 | 2,781,383.79 |
| 管理费用 | 40,830,215.17 | 282,051,123.81 | 157,293,924.59 | 111,165,157.76 |
| 研发费用 | 68,867.94 | 91,823.92 | - | - |
| 财务费用 | 195,481,488.31 | 832,187,227.06 | 643,408,996.18 | 438,174,476.39 |
| 其中:利息费用 | 195,115,337.1 | 838,994,863.39 | 650,305,229.72 | 443,162,359.74 |
| 其中:利息收入 | 1,649,383.73 | 13,711,198.11 | 11,777,814.16 | 7,772,689.29 |
| 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 | 458,287,312.81 | 1,254,603,234.17 | 984,229,232.12 | 700,460,481.47 |
| 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 | 3,294,148.7 | 66,899,694.72 | 11,422,180.16 | 8,239,409.93 |
| 四、营业利润 | 1,812,331,573.7 | 6,139,940,139.5 | 5,141,152,316.18 | 3,161,724,662.98 |
| 加:营业外收入 | 1,315,669.28 | 11,630,842.6 | 2,454,309.51 | 2,310,225.68 |
| 减:营业外支出 | 11,777,540.83 | 45,999,244.59 | 29,641,216.14 | 18,228,515.63 |
| 五、利润总额 | 1,801,869,702.15 | 6,105,571,737.51 | 5,113,965,409.55 | 3,145,806,373.03 |
| 减:所得税费用 | 382,392,748.13 | 1,284,153,481.21 | 1,076,675,271.21 | 609,944,920.47 |
| 六、净利润 | 1,419,476,954.02 | 4,821,418,256.3 | 4,037,290,138.34 | 2,535,861,452.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,419,476,954.02 | 4,821,418,256.3 | 4,037,290,138.34 | 2,535,861,452.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,365,946,091.37 | 4,593,870,605.31 | 3,837,103,959.45 | 2,423,880,435.76 |
| 少数股东损益 | 53,530,862.65 | 227,547,650.99 | 200,186,178.89 | 111,981,016.8 |
| 扣除非经常损益后的净利润 | 1,362,904,911.34 | 4,468,238,805.23 | 3,747,580,182.26 | 2,406,583,027.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.91 | 0.76 | 0.48 |
| (二)稀释每股收益 | 0.27 | 0.91 | 0.76 | 0.48 |
| 八、其他综合收益 | 559,801,063.97 | 761,163,516.34 | 337,600,822.74 | 1,631,726,343.82 |
| 归属于母公司股东的其他综合收益 | 529,018,939.41 | 714,990,329.5 | 314,001,193.91 | 1,588,631,369.43 |
| 九、综合收益总额 | 1,979,278,017.99 | 5,582,581,772.64 | 4,374,890,961.08 | 4,167,587,796.38 |
| 归属于母公司股东的综合收益总额 | 1,894,965,030.78 | 5,308,860,934.81 | 4,151,105,153.36 | 4,012,511,805.19 |
| 归属于少数股东的综合收益总额 | 84,312,987.21 | 273,720,837.83 | 223,785,807.72 | 155,075,991.19 |
| 公告日期 | 2026-04-30 | 2026-03-30 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |