吉林高速
(601518)
| 流通市值：51.42亿 | | | 总市值：51.42亿 |
| 流通股本：18.91亿 | | | 总股本：18.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 252,427,466.74 | 1,484,434,408.83 | 869,024,201.65 | 539,390,993.75 |
| 营业收入 | 252,427,466.74 | 1,484,434,408.83 | 869,024,201.65 | 539,390,993.75 |
| 二、营业总成本 | 93,412,604.5 | 781,079,202.4 | 315,800,726.28 | 197,954,219.69 |
| 营业成本 | 78,911,538.94 | 702,123,964.26 | 259,175,850.76 | 162,282,073.95 |
| 税金及附加 | 1,304,700.26 | 6,320,813.62 | 4,605,269.71 | 2,960,468.89 |
| 销售费用 | 9,779.04 | 182,799.04 | 68,200.21 | 56,859.84 |
| 管理费用 | 13,465,761.66 | 73,973,308.81 | 51,088,797.6 | 30,434,991.9 |
| 研发费用 | 192,120.9 | 11,396,799.24 | 2,493,305.38 | 1,461,881.46 |
| 财务费用 | -471,296.3 | -12,918,482.57 | -1,630,697.38 | 757,943.65 |
| 其中:利息费用 | - | 10,892,063 | 5,330,073.21 | 5,330,073.21 |
| 其中:利息收入 | -786,258.02 | 25,626,669.02 | -8,101,183.12 | 5,329,868.44 |
| 资产处置收益 | - | 61,013.01 | 61,013.01 | 61,013.01 |
| 信用减值损失(新) | - | -911,050.6 | - | - |
| 其他收益 | 63,666.54 | 30,483,006.8 | 468,652.42 | 66,501.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 159,078,528.78 | 732,988,175.64 | 553,753,140.8 | 341,564,288.58 |
| 加:营业外收入 | 14,563.44 | 4,026,892.59 | 3,957,708.7 | 1,515.43 |
| 减:营业外支出 | 134,613.49 | 1,354,081.27 | 1,202,707.56 | 810,411.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 158,958,478.73 | 735,660,986.96 | 556,508,141.94 | 340,755,392.08 |
| 减:所得税费用 | 34,060,270.36 | 145,704,866.8 | 132,654,480.63 | 72,976,524.99 |
| 六、净利润 | 124,898,208.37 | 589,956,120.16 | 423,853,661.31 | 267,778,867.09 |
| 持续经营净利润 | 124,898,208.37 | 589,956,120.16 | 423,853,661.31 | 267,778,867.09 |
| 归属于母公司股东的净利润 | 114,374,413.27 | 538,829,185.08 | 389,741,327.73 | 244,125,626.39 |
| 少数股东损益 | 10,523,795.1 | 51,126,935.08 | 34,112,333.58 | 23,653,240.7 |
| (一)基本每股收益 | 0.06 | 0.29 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.29 | 0.21 | 0.13 |
| 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 | 124,898,208.37 | 589,702,425.23 | 423,853,661.31 | 267,778,867.09 |
| 归属于母公司股东的综合收益总额 | 114,374,413.27 | 538,692,189.82 | 389,741,327.73 | 244,125,626.39 |
| 归属于少数股东的综合收益总额 | 10,523,795.1 | 51,010,235.41 | 34,112,333.58 | 23,653,240.7 |
| 公告日期 | 2025-04-26 | 2025-04-11 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |