中商官网
研究报告
江苏宁沪高速公路（HK0177）
| 科目\年度 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
125615.30 | 517040.70 | 460962.50 | 374798.90 | 427673.90 | 251875.50 | 430048.40 | 447571.10 | 368481.90 | 343713.80 | 258991.00 | 229631.90 | 277562.70 | 238123.60 |
| 营业收入 |
476266.30 | 2307876.00 | 1513863.00 | 1308668.00 | 1399383.00 | 790660.20 | 995119.00 | 996901.10 | 945568.00 | 920129.70 | 876132.10 | 883086.00 | 761422.70 | 779594.30 |
| 销售成本 |
312368.60 | 1710100.00 | 958068.50 | 884144.90 | 899860.60 | 468689.00 | 457601.00 | 457439.50 | 433446.90 | 436372.00 | 441495.00 | 467483.00 | 369414.40 | 405462.70 |
| 税前利润 |
158339.10 | 631682.60 | 567227.40 | 458102.30 | 556639.90 | 323363.60 | 552177.10 | 565264.00 | 471382.30 | 441727.60 | 289505.50 | 310405.00 | 362749.70 | 314569.00 |
| 归属于母公司股东利润 |
121086.60 | 494669.20 | 441327.20 | 372411.50 | 428001.00 | 246421.40 | 419970.40 | 437660.40 | 358786.20 | 334606.40 | 250662.90 | 222790.80 | 270774.30 | 233334.40 |
| 营业收入 |
476266.30 | 2307876.00 | 1513863.00 | 1308668.00 | 1399383.00 | 790660.20 | 995119.00 | 996901.10 | 945568.00 | 920129.70 | 876132.10 | 883086.00 | 761422.70 | 779594.30 |
| 其中：营业额 |
478152.50 | 2319820.00 | 1519201.00 | 1325560.00 | 1426053.00 | 803246.70 | 1007818.00 | 996901.10 | 945568.00 | 920129.70 | 876132.10 | 883086.00 | 761422.70 | 779594.30 |
| 营业收入特殊科目 |
-1886.22 | -11944.15 | -5337.80 | -16892.76 | -26670.17 | -12586.47 | -12699.07 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
312368.60 | 1710100.00 | 958068.50 | 884144.90 | 899860.60 | 468689.00 | 457601.00 | 457439.50 | 433446.90 | 436372.00 | 441495.00 | 467483.00 | 369414.40 | 405462.70 |
| 毛利 |
163897.70 | 597776.10 | 555794.80 | 424522.60 | 499522.60 | 321971.20 | 537518.10 | 539461.60 | 512121.00 | 483757.70 | 434637.10 | 415603.10 | 392008.30 | 374131.60 |
| 加：其他收入 |
474.16 | 1555.62 | 3083.81 | 3198.30 | 3003.62 | 3321.96 | 725.80 | 197.49 | 182.82 | -- | -- | -- | -- | -- |
| 减：销售费用 |
157.57 | 594.37 | 1002.70 | 1450.17 | 2611.12 | 2469.84 | 3597.18 | 3774.04 | 1189.17 | 2676.22 | 1580.45 | 1380.64 | 983.24 | 852.51 |
| 管理费用 |
4958.44 | 29860.49 | 28350.62 | 29350.86 | 24599.30 | 19722.64 | 22759.59 | 21177.42 | 18789.82 | 18206.53 | 18557.02 | 21298.98 | 17614.02 | 17753.54 |
| 财务费用 |
21964.91 | 95666.02 | 112637.00 | 109422.70 | 86717.06 | 44431.93 | 46416.40 | 52456.07 | 48044.20 | 50238.83 | 77893.56 | 89555.13 | 29278.61 | 33341.00 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | 16897.75 | 8758.75 | 19347.19 | 30454.02 | 27340.26 | 20217.12 | 20935.46 |
| 经营溢利特殊科目 |
21330.17 | 160809.00 | 152889.70 | 174538.80 | 169713.40 | 65213.38 | 88726.02 | 120740.00 | 36914.81 | 46662.11 | 45032.45 | 35543.85 | 31800.94 | 16093.62 |
| 经营溢利 |
158621.10 | 634019.90 | 569777.90 | 462036.00 | 558312.10 | 323882.10 | 554196.80 | 566093.90 | 472436.70 | 439951.00 | 351184.50 | 311571.90 | 355716.30 | 317342.70 |
| 税前利润特殊科目 |
-281.99 | -2337.35 | -2550.50 | -3933.78 | -1672.16 | -518.53 | -2019.64 | -829.81 | -1054.47 | 1776.57 | -61679.01 | -1166.91 | 7033.47 | -2773.72 |
| 税前利润 |
158339.10 | 631682.60 | 567227.40 | 458102.30 | 556639.90 | 323363.60 | 552177.10 | 565264.00 | 471382.30 | 441727.60 | 289505.50 | 310405.00 | 362749.70 | 314569.00 |
| 减：所得税费用 |
32723.79 | 114641.80 | 106264.90 | 83303.37 | 128966.10 | 71488.13 | 122128.60 | 117693.00 | 102900.30 | 98013.81 | 30514.50 | 80773.09 | 85187.02 | 76445.38 |
| 税后利润 |
125615.30 | 517040.70 | 460962.50 | 374798.90 | 427673.90 | 251875.50 | 430048.40 | 447571.10 | 368481.90 | 343713.80 | 258991.00 | 229631.90 | 277562.70 | 238123.60 |
| 归属于母公司股东利润 |
121086.60 | 494669.20 | 441327.20 | 372411.50 | 428001.00 | 246421.40 | 419970.40 | 437660.40 | 358786.20 | 334606.40 | 250662.90 | 222790.80 | 270774.30 | 233334.40 |
| 归属于非控制股股东利润 |
4528.73 | 22371.54 | 19635.36 | 2387.37 | -327.13 | 5454.10 | 10078.03 | 9910.70 | 9695.77 | 9107.39 | 8328.05 | 6841.15 | 6788.37 | 4789.15 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- |
| 其他综合收益 |
-17597.70 | 202731.70 | -4165.60 | 84735.78 | 15182.42 | -46755.02 | 45365.71 | 55043.34 | -16148.01 | 42090.61 | -6740.61 | 9303.07 | 1445.30 | 2441.67 |
| 综合收益总额 |
108017.60 | 719772.40 | 456796.90 | 459534.60 | 442856.30 | 205120.40 | 475414.20 | 502614.40 | 352333.90 | 385804.40 | 252250.40 | 238935.00 | 279008.00 | 240565.30 |
| 归属于母公司股东综合收益总额 |
103283.70 | 695490.30 | 433749.80 | 456120.60 | 443881.10 | 197942.00 | 465362.50 | 483352.30 | 342638.20 | 376697.00 | 243922.30 | 232093.80 | 272219.60 | 235776.10 |
| 归属于非控制股股东综合收益总额 |
4733.94 | 24282.06 | 23047.08 | 3414.05 | -1024.74 | 7178.39 | 10051.71 | 19262.17 | 9695.77 | 9107.39 | 8328.05 | 6841.15 | 6788.37 | 4789.15 |