本季度信息 江苏宁沪高速公路公告显示，2026年上半年营收约92.93亿元，同比下降1.20%，毛利率为34.60%，比上年同期提升1.43个百分点。扣除非经常性损益后净利润约24.88亿元，同比增长3.38%。经营活动产生的现金流净额约36.03亿元，同比增长9.94%。 期间费用方面，销售费用约0.31亿元，同比增长12.50%，管理费用约0.95亿元，同比下降14.11%。公司在数字化平台项目上投入加大，研发费约13.77万元。
业务分项 • 收费公路业务收入48.70亿元，同比增长5.76%，增幅主要由于部分自有路段流量增长带动。 • 配套服务收入7.47亿元，同比下降8.30%，其中油品销售受新能源汽车普及等影响，销量下滑导致收入减少，但通过优化进销策略保持了毛利率稳健。 • 电力销售收入3.04亿元，同比下降9.17%，主要受风力资源波动及市场调控影响。 • 地产业务收入0.19亿元，同比下降45.13%，系交付规模较上年同期减少所致。 • 其他业务收入0.70亿元，同比下降22.09%，主要受广告合作模式调整及存量资源减少影响。
Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.