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盐田港

(000088)

  

流通市值:143.28亿  总市值:235.54亿
流通股本:31.63亿   总股本:51.99亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入170,955,847.73793,567,994.5613,151,263.35406,796,658.42
营业收入170,955,847.73793,567,994.5613,151,263.35406,796,658.42
二、营业总成本172,845,715.41723,348,078.11520,441,366.29306,916,705.84
营业成本132,713,111.3600,381,020.72460,306,300.36292,784,315.33
税金及附加1,899,342.339,782,963.736,268,382.324,513,157
销售费用2,054,264.939,469,441.126,250,326.673,350,418.95
管理费用32,226,742.7142,935,498.89101,456,301.769,176,837.96
研发费用946,653.265,948,906.522,748,441.11,355,806.4
财务费用3,005,600.89-45,169,752.87-56,588,385.86-64,263,829.8
其中:利息费用21,673,950.92102,140,842.1866,084,153.5244,328,214.09
其中:利息收入18,697,929.3378,180,686.5553,532,649.2639,422,014.98
加:投资收益327,245,419.531,163,708,912.03971,869,189.73578,082,332.97
资产处置收益-187,855,458.18821,809.32821,809.32
信用减值损失(新)198,248.11461,763.66524,157.16335,536.64
其他收益1,750,581.4119,083,975.287,297,695.883,518,643.21
营业利润平衡项目0000
四、营业利润327,304,381.371,441,330,025.541,073,222,749.15682,638,274.72
加:营业外收入62,601.0311,006,103.13586,655.43463,613.51
减:营业外支出20,555.74169,434.01159,884.16157,360.06
利润总额平衡项目0000
五、利润总额327,346,426.661,452,166,694.661,073,649,520.42682,944,528.17
减:所得税费用8,759,081.2670,441,366.4942,968,702.4332,114,656.87
六、净利润318,587,345.41,381,725,328.171,030,680,817.99650,829,871.3
持续经营净利润318,587,345.41,381,725,328.171,030,680,817.99650,829,871.3
归属于母公司股东的净利润312,837,469.61,349,328,627.361,004,182,451.95627,733,957.65
少数股东损益5,749,875.832,396,700.8126,498,366.0423,095,913.65
(一)基本每股收益0.060.30.230.15
(二)稀释每股收益0.060.30.230.15
八、其他综合收益-21,534,156.21-43,814,765.26-43,814,765.26
归属于母公司股东的其他综合收益-21,534,156.21-43,814,765.26-43,814,765.26
九、综合收益总额318,587,345.41,403,259,484.38986,866,052.73607,015,106.04
归属于母公司股东的综合收益总额312,837,469.61,370,862,783.57960,367,686.69583,919,192.39
归属于少数股东的综合收益总额5,749,875.832,396,700.8126,498,366.0423,095,913.65
公告日期2025-04-292025-04-242024-10-312024-08-31
审计意见(境内)标准无保留意见
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