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盐田港

(000088)

  

流通市值:106.61亿  总市值:203.14亿
流通股本:22.49亿   总股本:42.86亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入677,634,265.76428,587,086.14192,845,085.76797,609,609.29
营业收入677,634,265.76428,587,086.14192,845,085.76797,609,609.29
二、营业总成本522,832,477.57323,862,059.96165,000,676.04688,835,228.12
营业成本417,413,359.22268,407,338.77123,134,184.57525,366,462.06
税金及附加5,164,818.233,741,967.682,319,711.545,097,649.11
销售费用5,856,703.24,091,973.912,094,511.111,017,201.67
管理费用85,123,925.3253,313,506.2721,750,771.86105,363,481.72
研发费用2,222,333.26824,979.52-944,521.77
财务费用7,051,338.34-6,517,706.1915,701,496.9741,045,911.79
其中:利息费用69,279,946.1445,710,394.1920,258,085.5875,025,487.58
其中:利息收入34,854,851.4424,816,487.334,592,250.2539,961,601.41
加:投资收益405,215,015.14243,018,330.4394,376,140385,941,836.2
资产处置收益75,046.7970,713.6-43,984
信用减值损失(新)-56,987.87-26,928.26-7,272.33-21,740.85
其他收益30,383,592.7727,234,987.664,138,021.8936,616,600.1
营业利润平衡项目0000
四、营业利润590,418,455.02375,022,129.61126,351,299.28531,355,060.62
加:营业外收入410,965.06289,619.4191,502.131,695,157.41
减:营业外支出---497,686.85
利润总额平衡项目0000
五、利润总额590,829,420.08375,311,749.01126,542,801.41532,552,531.18
减:所得税费用38,482,755.9826,135,689.369,393,077.0347,246,998.73
六、净利润552,346,664.1349,176,059.65117,149,724.38485,305,532.45
持续经营净利润552,346,664.1349,176,059.65117,149,724.38485,305,532.45
归属于母公司股东的净利润500,396,040.36317,427,463.88106,255,332.35449,989,415.76
少数股东损益51,950,623.7431,748,595.7710,894,392.0335,316,116.69
(一)基本每股收益0.220.140.050.2
(二)稀释每股收益0.220.140.050.2
八、其他综合收益4,477,365.544,477,365.54-106,978,962.32
归属于母公司股东的其他综合收益4,477,365.544,477,365.54-106,978,962.32
九、综合收益总额556,824,029.64353,653,425.19117,149,724.38592,284,494.77
归属于母公司股东的综合收益总额504,873,405.9321,904,829.42106,255,332.35556,968,378.08
归属于少数股东的综合收益总额51,950,623.7431,748,595.7710,894,392.0335,316,116.69
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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