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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入193,603,494.42858,334,827.15616,142,692.7388,547,775.33
  营业收入193,603,494.42858,334,827.15616,142,692.7388,547,775.33
二、营业总成本191,390,651.39710,729,854.53507,875,532.24328,995,179.49
  营业成本157,578,742.05592,944,936.79432,454,300.35277,699,284.61
  税金及附加2,826,131.8814,604,933.716,245,864.444,496,574.65
  销售费用1,335,285.69,220,4006,465,643.154,262,040.57
  管理费用33,259,372.47125,990,056.3488,169,542.3957,380,295.04
  研发费用570,860.915,232,495.573,040,480.411,942,386.88
  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13,646,269.5464,556,406.1651,824,828.4840,900,026.25
  其中:利息收入17,848,754.5584,873,383.2363,361,390.4640,702,723.69
三、其他经营收益
  加:投资收益341,879,383.31,382,139,177.861,032,512,993.48637,638,411.05
  资产处置收益--155,888.6934,141.9145,658.7
  信用减值损失(新)-204,244.98-933,477.7-577,151.56101,780.73
  其他收益2,593,836.0622,197,487.295,248,774.673,368,974.28
四、营业利润346,481,817.411,550,852,271.381,145,485,918.96700,707,420.6
  加:营业外收入91,749.71590,356.7510,487.22189,329.48
  减:营业外支出29.24986,692.59738,421.49713,312.24
五、利润总额346,573,537.881,550,455,935.491,145,257,984.69700,183,437.84
  减:所得税费用7,719,275.2158,732,590.6543,238,445.0127,179,556.06
六、净利润338,854,262.671,491,723,344.841,102,019,539.68673,003,881.78
(一)按经营持续性分类
  持续经营净利润338,854,262.671,491,723,344.841,102,019,539.68673,003,881.78
(二)按所有权归属分类
  归属于母公司股东的净利润340,519,919.561,447,533,202.291,071,058,499.51653,308,570.68
  少数股东损益-1,665,656.8944,190,142.5530,961,040.1719,695,311.1
  扣除非经常损益后的净利润340,404,604.421,437,145,430.311,071,080,370.14653,659,664.67
七、每股收益
  (一)基本每股收益0.070.280.210.13
  (二)稀释每股收益0.070.280.210.13
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338,854,262.671,351,205,774.531,024,114,891.97595,458,897.61
  归属于母公司股东的综合收益总额340,519,919.561,307,015,631.98993,153,851.8575,763,586.51
  归属于少数股东的综合收益总额-1,665,656.8944,190,142.5530,961,040.1719,695,311.1
公告日期2026-04-232026-04-232025-10-302025-08-30
审计意见(境内)标准无保留意见
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