浙江沪杭甬高速公路2025年第三季度营收141.30亿元,经调整净利润61.69亿元

公告速递
Oct 31, 2025

本季度信息

截至2025年9月30日,浙江沪杭甬高速公路股份有限公司实现营收141.30亿元,同比增长约8.9%(上年同期为129.80亿元)。同期,经调整净利润达61.69亿元,同比上升约18.7%(上年同期为51.99亿元)。

毛利约50.32亿元,与去年同期的54.52亿元相比有所下降,毛利率从42.0%降至35.6%。营业成本由75.28亿元增长至90.98亿元,同比增长约20.9%,行政开支增至1.07亿元,同比增长19.1%,显示成本端压力有所加大。与此同时,其他开支也从0.67亿元扩大至1.74亿元。

经营活动现金流方面,本报告期净流入30.43亿元,相较去年同期的88.86亿元下滑约65.7%。公司正在持续关注成本结构调整及资金使用效率,以应对经营环境的变化。

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