吉林高速
(601518)
| 流通市值：55.20亿 | | | 总市值：55.20亿 |
| 流通股本：18.91亿 | | | 总股本：18.91亿 |
| 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 | 906,167,795.89 | 549,362,183.31 | 252,427,466.74 | 1,484,434,408.83 |
| 营业收入 | 906,167,795.89 | 549,362,183.31 | 252,427,466.74 | 1,484,434,408.83 |
| 二、营业总成本 | 345,034,813.14 | 225,460,938.71 | 93,412,604.5 | 781,079,202.4 |
| 营业成本 | 293,044,352.35 | 195,565,567.82 | 78,911,538.94 | 702,123,964.26 |
| 税金及附加 | 4,318,113.05 | 2,645,402.87 | 1,304,700.26 | 6,320,813.62 |
| 销售费用 | 68,547.96 | 55,518.73 | 9,779.04 | 182,799.04 |
| 管理费用 | 47,734,457.74 | 27,976,922.79 | 13,465,761.66 | 73,973,308.81 |
| 研发费用 | 2,807,487.13 | 879,171.84 | 192,120.9 | 11,396,799.24 |
| 财务费用 | -2,938,145.09 | -1,661,645.34 | -471,296.3 | -12,918,482.57 |
| 其中:利息费用 | - | - | - | 10,892,063 |
| 其中:利息收入 | -3,853,555.62 | 2,227,351.59 | -786,258.02 | 25,626,669.02 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 61,013.01 |
| 信用减值损失(新) | - | - | - | -911,050.6 |
| 其他收益 | 380,673.31 | 104,248.63 | 63,666.54 | 30,483,006.8 |
| 四、营业利润 | 561,513,656.06 | 324,005,493.23 | 159,078,528.78 | 732,988,175.64 |
| 加:营业外收入 | 701,568.81 | 50,197.54 | 14,563.44 | 4,026,892.59 |
| 减:营业外支出 | 731,302.48 | 296,717.56 | 134,613.49 | 1,354,081.27 |
| 五、利润总额 | 561,483,922.39 | 323,758,973.21 | 158,958,478.73 | 735,660,986.96 |
| 减:所得税费用 | 131,470,097.15 | 75,907,782.49 | 34,060,270.36 | 145,704,866.8 |
| 六、净利润 | 430,013,825.24 | 247,851,190.72 | 124,898,208.37 | 589,956,120.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 430,013,825.24 | 247,851,190.72 | 124,898,208.37 | 589,956,120.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 395,817,787.16 | 228,157,648.91 | 114,374,413.27 | 538,829,185.08 |
| 少数股东损益 | 34,196,038.08 | 19,693,541.81 | 10,523,795.1 | 51,126,935.08 |
| 扣除非经常损益后的净利润 | 395,606,256.04 | 228,288,456.85 | 114,459,282.83 | 514,936,037.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.12 | 0.06 | 0.29 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.06 | 0.29 |
| 八、其他综合收益 | - | - | - | -253,694.93 |
| 归属于母公司股东的其他综合收益 | - | - | - | -136,995.26 |
| 九、综合收益总额 | 430,013,825.24 | 247,851,190.72 | 124,898,208.37 | 589,702,425.23 |
| 归属于母公司股东的综合收益总额 | 395,817,787.16 | 228,157,648.91 | 114,374,413.27 | 538,692,189.82 |
| 归属于少数股东的综合收益总额 | 34,196,038.08 | 19,693,541.81 | 10,523,795.1 | 51,010,235.41 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |