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盐田港

(000088)

  

流通市值:142.33亿  总市值:233.98亿
流通股本:31.63亿   总股本:51.99亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入436,644,668.04193,603,494.42858,334,827.15616,142,692.7
  营业收入436,644,668.04193,603,494.42858,334,827.15616,142,692.7
二、营业总成本445,238,552.87191,390,651.39710,729,854.53507,875,532.24
  营业成本316,437,936.71157,578,742.05592,944,936.79432,454,300.35
  税金及附加6,961,152.352,826,131.8814,604,933.716,245,864.44
  销售费用3,236,223.121,335,285.69,220,4006,465,643.15
  管理费用72,117,603.5833,259,372.47125,990,056.3488,169,542.39
  研发费用2,233,521.99570,860.915,232,495.573,040,480.41
  财务费用44,252,115.12-4,179,741.52-37,262,967.88-28,500,298.5
  其中:利息费用27,638,189.5913,646,269.5464,556,406.1651,824,828.48
  其中:利息收入36,181,605.8117,848,754.5584,873,383.2363,361,390.46
三、其他经营收益
  加:投资收益730,370,355.63341,879,383.31,382,139,177.861,032,512,993.48
  资产处置收益---155,888.6934,141.91
  信用减值损失(新)-1,472,194.27-204,244.98-933,477.7-577,151.56
  其他收益5,330,047.612,593,836.0622,197,487.295,248,774.67
四、营业利润725,634,324.14346,481,817.411,550,852,271.381,145,485,918.96
  加:营业外收入232,115.3691,749.71590,356.7510,487.22
  减:营业外支出1,676,981.3329.24986,692.59738,421.49
五、利润总额724,189,458.17346,573,537.881,550,455,935.491,145,257,984.69
  减:所得税费用19,771,157.437,719,275.2158,732,590.6543,238,445.01
六、净利润704,418,300.74338,854,262.671,491,723,344.841,102,019,539.68
(一)按经营持续性分类
  持续经营净利润704,418,300.74338,854,262.671,491,723,344.841,102,019,539.68
(二)按所有权归属分类
  归属于母公司股东的净利润696,644,306.62340,519,919.561,447,533,202.291,071,058,499.51
  少数股东损益7,773,994.12-1,665,656.8944,190,142.5530,961,040.17
  扣除非经常损益后的净利润697,444,799.09340,404,604.421,437,145,430.311,071,080,370.14
七、每股收益
  (一)基本每股收益0.130.070.280.21
  (二)稀释每股收益0.130.070.280.21
八、其他综合收益-111,360,230.86--140,517,570.31-77,904,647.71
  归属于母公司股东的其他综合收益-111,360,230.86--140,517,570.31-77,904,647.71
九、综合收益总额593,058,069.88338,854,262.671,351,205,774.531,024,114,891.97
  归属于母公司股东的综合收益总额585,284,075.76340,519,919.561,307,015,631.98993,153,851.8
  归属于少数股东的综合收益总额7,773,994.12-1,665,656.8944,190,142.5530,961,040.17
公告日期2026-08-252026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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