盐田港
(000088)
| 流通市值:142.01亿 | | | 总市值:233.46亿 |
| 流通股本:31.63亿 | | | 总股本:51.99亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,603,494.42 | 858,334,827.15 | 616,142,692.7 | 388,547,775.33 |
| 营业收入 | 193,603,494.42 | 858,334,827.15 | 616,142,692.7 | 388,547,775.33 |
| 二、营业总成本 | 191,390,651.39 | 710,729,854.53 | 507,875,532.24 | 328,995,179.49 |
| 营业成本 | 157,578,742.05 | 592,944,936.79 | 432,454,300.35 | 277,699,284.61 |
| 税金及附加 | 2,826,131.88 | 14,604,933.71 | 6,245,864.44 | 4,496,574.65 |
| 销售费用 | 1,335,285.6 | 9,220,400 | 6,465,643.15 | 4,262,040.57 |
| 管理费用 | 33,259,372.47 | 125,990,056.34 | 88,169,542.39 | 57,380,295.04 |
| 研发费用 | 570,860.91 | 5,232,495.57 | 3,040,480.41 | 1,942,386.88 |
| 财务费用 | -4,179,741.52 | -37,262,967.88 | -28,500,298.5 | -16,785,402.26 |
| 其中:利息费用 | 13,646,269.54 | 64,556,406.16 | 51,824,828.48 | 40,900,026.25 |
| 其中:利息收入 | 17,848,754.55 | 84,873,383.23 | 63,361,390.46 | 40,702,723.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 341,879,383.3 | 1,382,139,177.86 | 1,032,512,993.48 | 637,638,411.05 |
| 资产处置收益 | - | -155,888.69 | 34,141.91 | 45,658.7 |
| 信用减值损失(新) | -204,244.98 | -933,477.7 | -577,151.56 | 101,780.73 |
| 其他收益 | 2,593,836.06 | 22,197,487.29 | 5,248,774.67 | 3,368,974.28 |
| 四、营业利润 | 346,481,817.41 | 1,550,852,271.38 | 1,145,485,918.96 | 700,707,420.6 |
| 加:营业外收入 | 91,749.71 | 590,356.7 | 510,487.22 | 189,329.48 |
| 减:营业外支出 | 29.24 | 986,692.59 | 738,421.49 | 713,312.24 |
| 五、利润总额 | 346,573,537.88 | 1,550,455,935.49 | 1,145,257,984.69 | 700,183,437.84 |
| 减:所得税费用 | 7,719,275.21 | 58,732,590.65 | 43,238,445.01 | 27,179,556.06 |
| 六、净利润 | 338,854,262.67 | 1,491,723,344.84 | 1,102,019,539.68 | 673,003,881.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 338,854,262.67 | 1,491,723,344.84 | 1,102,019,539.68 | 673,003,881.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 340,519,919.56 | 1,447,533,202.29 | 1,071,058,499.51 | 653,308,570.68 |
| 少数股东损益 | -1,665,656.89 | 44,190,142.55 | 30,961,040.17 | 19,695,311.1 |
| 扣除非经常损益后的净利润 | 340,404,604.42 | 1,437,145,430.31 | 1,071,080,370.14 | 653,659,664.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.28 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.07 | 0.28 | 0.21 | 0.13 |
| 八、其他综合收益 | - | -140,517,570.31 | -77,904,647.71 | -77,544,984.17 |
| 归属于母公司股东的其他综合收益 | - | -140,517,570.31 | -77,904,647.71 | -77,544,984.17 |
| 九、综合收益总额 | 338,854,262.67 | 1,351,205,774.53 | 1,024,114,891.97 | 595,458,897.61 |
| 归属于母公司股东的综合收益总额 | 340,519,919.56 | 1,307,015,631.98 | 993,153,851.8 | 575,763,586.51 |
| 归属于少数股东的综合收益总额 | -1,665,656.89 | 44,190,142.55 | 30,961,040.17 | 19,695,311.1 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |