吉林高速
(601518)
| 流通市值：52.56亿 | | | 总市值：52.56亿 |
| 流通股本：18.91亿 | | | 总股本：18.91亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 521,392,556.03 | 264,966,542.29 | 1,367,908,842.39 | 906,167,795.89 |
| 营业收入 | 521,392,556.03 | 264,966,542.29 | 1,367,908,842.39 | 906,167,795.89 |
| 二、营业总成本 | 199,766,957.61 | 99,762,428.89 | 697,267,431.76 | 345,034,813.14 |
| 营业成本 | 169,879,324.12 | 85,996,916.22 | 627,580,469.57 | 293,044,352.35 |
| 税金及附加 | 2,622,963.79 | 1,296,738.04 | 6,109,016.28 | 4,318,113.05 |
| 销售费用 | 273,254.28 | - | 90,185.32 | 68,547.96 |
| 管理费用 | 27,286,342.03 | 12,766,418.8 | 73,834,988.23 | 47,734,457.74 |
| 研发费用 | 1,989,980.12 | 939,469.65 | 9,603,363.32 | 2,807,487.13 |
| 财务费用 | -2,284,906.73 | -1,237,113.82 | -19,950,590.96 | -2,938,145.09 |
| 其中:利息费用 | - | - | 846,016.67 | - |
| 其中:利息收入 | 2,880,971.02 | -1,545,872.62 | 22,027,468.19 | -3,853,555.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -4,484,026.77 | - |
| 信用减值损失(新) | - | - | 12,708,656.25 | - |
| 其他收益 | 80,808.83 | 72,036.07 | 35,412,269.01 | 380,673.31 |
| 四、营业利润 | 321,706,407.25 | 165,276,149.47 | 714,278,309.12 | 561,513,656.06 |
| 加:营业外收入 | 23,046.98 | 22,894.62 | 701,610.31 | 701,568.81 |
| 减:营业外支出 | 282,999.15 | 19,891.12 | 732,064.44 | 731,302.48 |
| 五、利润总额 | 321,446,455.08 | 165,279,152.97 | 714,247,854.99 | 561,483,922.39 |
| 减:所得税费用 | 81,363,775.37 | 41,653,362.97 | 177,673,724.33 | 131,470,097.15 |
| 六、净利润 | 240,082,679.71 | 123,625,790 | 536,574,130.66 | 430,013,825.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 240,082,679.71 | 123,625,790 | 536,574,130.66 | 430,013,825.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 223,085,435.03 | 115,178,569.18 | 490,835,494.88 | 395,817,787.16 |
| 少数股东损益 | 16,997,244.68 | 8,447,220.82 | 45,738,635.78 | 34,196,038.08 |
| 扣除非经常损益后的净利润 | 223,237,630.96 | 115,173,938.36 | 466,175,497.78 | 395,606,256.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.26 | 0.21 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.26 | 0.21 |
| 八、其他综合收益 | - | - | -278,590.85 | - |
| 归属于母公司股东的其他综合收益 | - | - | -150,439.06 | - |
| 九、综合收益总额 | 240,082,679.71 | 123,625,790 | 536,295,539.81 | 430,013,825.24 |
| 归属于母公司股东的综合收益总额 | 223,085,435.03 | 115,178,569.18 | 490,685,055.82 | 395,817,787.16 |
| 归属于少数股东的综合收益总额 | 16,997,244.68 | 8,447,220.82 | 45,610,483.99 | 34,196,038.08 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-11 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |