盐田港
(000088)
| 流通市值：141.38亿 | | | 总市值：232.42亿 |
| 流通股本：31.63亿 | | | 总股本：51.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 388,547,775.33 | 170,955,847.73 | 793,567,994.5 | 613,151,263.35 |
| 营业收入 | 388,547,775.33 | 170,955,847.73 | 793,567,994.5 | 613,151,263.35 |
| 二、营业总成本 | 328,995,179.49 | 172,845,715.41 | 723,348,078.11 | 520,441,366.29 |
| 营业成本 | 277,699,284.61 | 132,713,111.3 | 600,381,020.72 | 460,306,300.36 |
| 税金及附加 | 4,496,574.65 | 1,899,342.33 | 9,782,963.73 | 6,268,382.32 |
| 销售费用 | 4,262,040.57 | 2,054,264.93 | 9,469,441.12 | 6,250,326.67 |
| 管理费用 | 57,380,295.04 | 32,226,742.7 | 142,935,498.89 | 101,456,301.7 |
| 研发费用 | 1,942,386.88 | 946,653.26 | 5,948,906.52 | 2,748,441.1 |
| 财务费用 | -16,785,402.26 | 3,005,600.89 | -45,169,752.87 | -56,588,385.86 |
| 其中:利息费用 | 40,900,026.25 | 21,673,950.92 | 102,140,842.18 | 66,084,153.52 |
| 其中:利息收入 | 40,702,723.69 | 18,697,929.33 | 78,180,686.55 | 53,532,649.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 637,638,411.05 | 327,245,419.53 | 1,163,708,912.03 | 971,869,189.73 |
| 资产处置收益 | 45,658.7 | - | 187,855,458.18 | 821,809.32 |
| 信用减值损失(新) | 101,780.73 | 198,248.11 | 461,763.66 | 524,157.16 |
| 其他收益 | 3,368,974.28 | 1,750,581.41 | 19,083,975.28 | 7,297,695.88 |
| 四、营业利润 | 700,707,420.6 | 327,304,381.37 | 1,441,330,025.54 | 1,073,222,749.15 |
| 加:营业外收入 | 189,329.48 | 62,601.03 | 11,006,103.13 | 586,655.43 |
| 减:营业外支出 | 713,312.24 | 20,555.74 | 169,434.01 | 159,884.16 |
| 五、利润总额 | 700,183,437.84 | 327,346,426.66 | 1,452,166,694.66 | 1,073,649,520.42 |
| 减:所得税费用 | 27,179,556.06 | 8,759,081.26 | 70,441,366.49 | 42,968,702.43 |
| 六、净利润 | 673,003,881.78 | 318,587,345.4 | 1,381,725,328.17 | 1,030,680,817.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 673,003,881.78 | 318,587,345.4 | 1,381,725,328.17 | 1,030,680,817.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 653,308,570.68 | 312,837,469.6 | 1,349,328,627.36 | 1,004,182,451.95 |
| 少数股东损益 | 19,695,311.1 | 5,749,875.8 | 32,396,700.81 | 26,498,366.04 |
| 扣除非经常损益后的净利润 | 653,659,664.67 | 312,817,149.98 | 1,167,166,019.37 | 1,002,622,253.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.3 | 0.23 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.3 | 0.23 |
| 八、其他综合收益 | -77,544,984.17 | - | 21,534,156.21 | -43,814,765.26 |
| 归属于母公司股东的其他综合收益 | -77,544,984.17 | - | 21,534,156.21 | -43,814,765.26 |
| 九、综合收益总额 | 595,458,897.61 | 318,587,345.4 | 1,403,259,484.38 | 986,866,052.73 |
| 归属于母公司股东的综合收益总额 | 575,763,586.51 | 312,837,469.6 | 1,370,862,783.57 | 960,367,686.69 |
| 归属于少数股东的综合收益总额 | 19,695,311.1 | 5,749,875.8 | 32,396,700.81 | 26,498,366.04 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-24 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |