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皖通高速(600012)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)322657.97157388.08672157.42538552.74374105.17
营业收入(万元)322657.97157388.08672157.42538552.74374105.17
营业总成本(万元)205122.4187590.70421002.73348884.45254869.14
营业成本(万元)178955.2774467.44373030.20316416.80235015.22
净利润(万元)92042.8155488.19174981.50138517.4288331.17
归属于母公司的净利润(万元)100740.6653642.73187744.39147722.7596047.50
营业利润(万元)140900.1474849.02260509.20199420.29127676.53
利润总额(万元)141014.0274816.62260843.55199473.77127700.90
少数股东损益(万元)4495.923581.57-1808.352506.35618.07
基本每股收益(元)0.59(元)0.31(元)1.12(元)0.88(元)0.58(元)
稀释每股收益(元)0.59(元)0.31(元)1.12(元)0.88(元)0.58(元)
非经常性损益(万元)----8863.03----
扣除非经常性损益后净利润(万元)91114.3954431.33178881.36137368.6584052.18
总资产(万元)3214339.393155714.523040834.322905907.373013792.79
总负债(万元)1828337.631676137.641620327.211517585.701677545.66
归属于母公司股东权益合计(万元)1259696.461335721.231280233.041243750.571193564.31
股东权益合计(万元)1386001.761479576.871420507.111388321.671336247.13
实收资本(股本)(万元)170859.19170859.19170859.19170859.19170859.19
资本公积(万元)42656.9842656.9842656.9842656.9842656.98
未分配利润(万元)1044628.711110297.841056655.121031822.79980147.54
经营活动产生的现金流量净额(万元)172173.7971290.43353949.30255657.77152948.05
经营活动现金流入小计(万元)265292.86120201.78538941.29374464.59233578.76
经营活动现金流出小计(万元)93119.0748911.35184992.00118806.8380630.70
投资活动产生的现金流量净额(万元)-228512.61-227146.04-304662.37-182403.13-131227.50
投资活动现金流入小计(万元)122390.1785929.5390899.0159992.8163806.05
投资活动现金流出小计(万元)350902.78313075.57395561.38242395.94195033.55
筹资活动产生的现金流量净额(万元)45564.7058021.2083192.71-38162.71119666.29
筹资活动现金流入小计(万元)104900.0077200.00917487.96684287.96640287.96
筹资活动现金流出小计(万元)59335.3019178.80834295.25722450.67520621.67
期末现金及现金等价物余额(万元)337538.83250478.54348312.95250925.24357220.16
最后修改日期2026-08-272026-04-282026-03-302025-10-282025-08-28
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