珠海港
(000507)
| 流通市值：46.83亿 | | | 总市值：47.73亿 |
| 流通股本：9.02亿 | | | 总股本：9.20亿 |
| 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 | 1,061,784,386.2 | 4,386,840,886.95 | 3,243,914,164.74 | 2,248,086,419.67 |
| 营业收入 | 1,061,784,386.2 | 4,386,840,886.95 | 3,243,914,164.74 | 2,248,086,419.67 |
| 二、营业总成本 | 961,477,151.8 | 3,947,804,603.25 | 2,884,452,464.33 | 1,975,438,383.01 |
| 营业成本 | 783,924,932.04 | 3,183,717,246.55 | 2,335,484,679.07 | 1,606,478,955.48 |
| 税金及附加 | 11,865,309.03 | 43,037,868.68 | 30,506,519.41 | 21,565,785.78 |
| 销售费用 | 15,448,794.96 | 79,196,898.93 | 54,728,380.59 | 35,635,351.53 |
| 管理费用 | 72,230,611.39 | 332,952,835.99 | 236,875,492.28 | 153,392,494.01 |
| 研发费用 | 11,641,628.57 | 53,927,920.45 | 38,646,698.95 | 25,861,013.08 |
| 财务费用 | 66,365,875.81 | 254,971,832.65 | 188,210,694.03 | 132,504,783.13 |
| 其中:利息费用 | 58,087,021.21 | 253,496,771.73 | 188,084,073.49 | 132,554,040.07 |
| 其中:利息收入 | 3,292,553.41 | 11,808,853.06 | 9,514,341.72 | 7,127,974.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,312,495.42 | 10,570,460.59 | 8,520,578.64 | 5,496,434.69 |
| 加:投资收益 | 35,799,898.54 | 165,801,551.11 | 152,827,851.51 | 100,598,541.11 |
| 资产处置收益 | -172,149.65 | -8,872,553.79 | -3,569,313.27 | -1,051,180.28 |
| 资产减值损失(新) | -283,649.28 | -31,599,824.04 | 819,848.69 | -5,907,837.96 |
| 信用减值损失(新) | -629,096.37 | -21,539,783.76 | -834,206.44 | -6,958,915.32 |
| 其他收益 | 2,633,160.55 | 30,000,992.4 | 24,820,723.62 | 20,602,499.24 |
| 四、营业利润 | 140,967,893.61 | 583,397,126.21 | 542,047,183.16 | 385,427,578.14 |
| 加:营业外收入 | 627,069.08 | 11,585,539.88 | 7,893,521.61 | 6,086,649.3 |
| 减:营业外支出 | 170,479.5 | 27,231,672.22 | 36,188,415.56 | 5,300,351.75 |
| 五、利润总额 | 141,424,483.19 | 567,750,993.87 | 513,752,289.21 | 386,213,875.69 |
| 减:所得税费用 | 38,331,094.71 | 165,183,794.74 | 119,956,635.89 | 98,506,399.81 |
| 六、净利润 | 103,093,388.48 | 402,567,199.13 | 393,795,653.32 | 287,707,475.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,093,388.48 | 402,567,199.13 | 393,795,653.32 | 287,707,475.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,195,986.77 | 241,196,844.04 | 248,391,787.08 | 173,459,129.81 |
| 少数股东损益 | 34,897,401.71 | 161,370,355.09 | 145,403,866.24 | 114,248,346.07 |
| 扣除非经常损益后的净利润 | 65,577,556.98 | 239,301,363.16 | 263,289,114.1 | 161,252,670.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.24 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.07 | 0.24 | 0.25 | 0.17 |
| 八、其他综合收益 | 340,784,144.52 | 310,748,334.19 | 208,693,738.03 | 19,889,176.45 |
| 归属于母公司股东的其他综合收益 | 340,784,144.52 | 311,417,193.3 | 208,693,738.03 | 19,889,176.45 |
| 九、综合收益总额 | 443,877,533 | 713,315,533.32 | 602,489,391.35 | 307,596,652.33 |
| 归属于母公司股东的综合收益总额 | 408,980,131.29 | 552,614,037.34 | 457,085,525.11 | 193,348,306.26 |
| 归属于少数股东的综合收益总额 | 34,897,401.71 | 160,701,495.98 | 145,403,866.24 | 114,248,346.07 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |