珠海港
(000507)
| 流通市值：47.73亿 | | | 总市值：48.65亿 |
| 流通股本：9.02亿 | | | 总股本：9.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,192,621,946.44 | 5,124,968,975.96 | 4,033,586,724.11 | 2,656,619,370.46 |
| 营业收入 | 1,192,621,946.44 | 5,124,968,975.96 | 4,033,586,724.11 | 2,656,619,370.46 |
| 二、营业总成本 | 1,027,603,109.22 | 4,723,886,377.63 | 3,710,544,118.05 | 2,426,793,483.64 |
| 营业成本 | 851,953,278.2 | 3,787,447,028.34 | 3,006,167,038.01 | 1,981,611,909.8 |
| 税金及附加 | 10,375,014.24 | 47,028,168.39 | 31,283,880.43 | 21,134,951.96 |
| 销售费用 | 15,612,886.72 | 146,133,517.11 | 132,973,983.49 | 81,181,919.73 |
| 管理费用 | 73,807,778.96 | 400,635,600.98 | 267,009,316.06 | 167,805,330.32 |
| 研发费用 | 11,840,893.48 | 58,377,150.94 | 45,047,089.68 | 27,590,073.02 |
| 财务费用 | 64,013,257.62 | 284,264,911.87 | 228,062,810.38 | 147,469,298.81 |
| 其中:利息费用 | 66,306,304.42 | 311,631,019.5 | 235,228,774.74 | 160,655,713.23 |
| 其中:利息收入 | 4,550,166.46 | 20,708,179.31 | 16,116,844.05 | 11,757,729.22 |
| 加:公允价值变动收益 | 3,293,404.76 | 4,263,817.39 | 4,125,742.64 | 3,665,281 |
| 加:投资收益 | 26,097,110.37 | 235,083,256.82 | 188,633,339.8 | 143,818,693.71 |
| 资产处置收益 | -831,543.72 | -29,511,599.07 | -4,369,097.99 | -3,357,206.18 |
| 资产减值损失(新) | 262,258.62 | -22,214,492.19 | 2,193,909.49 | -7,705,206.46 |
| 信用减值损失(新) | -5,454,271.67 | -38,247,870.3 | -28,153,568.4 | -388,616.98 |
| 其他收益 | 9,525,346.48 | 34,304,601.18 | 20,355,567.41 | 13,268,090.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 197,911,142.06 | 584,760,312.16 | 505,828,499.01 | 379,126,922.29 |
| 加:营业外收入 | 4,074,526.53 | 60,771,672.63 | 9,330,508.51 | 4,253,163.68 |
| 减:营业外支出 | 2,856,300.75 | 20,046,195.37 | 5,759,325 | 3,327,301.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 199,129,367.84 | 625,485,789.42 | 509,399,682.52 | 380,052,784.13 |
| 减:所得税费用 | 48,343,226.95 | 147,556,668.64 | 118,631,855.38 | 84,293,338.11 |
| 六、净利润 | 150,786,140.89 | 477,929,120.78 | 390,767,827.14 | 295,759,446.02 |
| 持续经营净利润 | 150,786,140.89 | 477,929,120.78 | 390,767,827.14 | 295,759,446.02 |
| 归属于母公司股东的净利润 | 78,243,568.74 | 292,095,185.33 | 238,789,218.98 | 192,323,107.85 |
| 少数股东损益 | 72,542,572.15 | 185,833,935.45 | 151,978,608.16 | 103,436,338.17 |
| (一)基本每股收益 | 0.07 | 0.25 | 0.22 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.25 | 0.22 | 0.18 |
| 八、其他综合收益 | -17,882,457.84 | -274,026,854.89 | -100,141,575.63 | -153,502,521.71 |
| 归属于母公司股东的其他综合收益 | -17,882,457.84 | -271,460,638.8 | -100,141,575.63 | -153,502,521.71 |
| 九、综合收益总额 | 132,903,683.05 | 203,902,265.89 | 290,626,251.51 | 142,256,924.31 |
| 归属于母公司股东的综合收益总额 | 60,361,110.9 | 20,634,546.53 | 138,647,643.35 | 38,820,586.14 |
| 归属于少数股东的综合收益总额 | 72,542,572.15 | 183,267,719.36 | 151,978,608.16 | 103,436,338.17 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |