珠海港
(000507)
| 流通市值：49.18亿 | | | 总市值：50.13亿 |
| 流通股本：9.02亿 | | | 总股本：9.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,248,086,419.67 | 1,192,621,946.44 | 5,124,968,975.96 | 4,033,586,724.11 |
| 营业收入 | 2,248,086,419.67 | 1,192,621,946.44 | 5,124,968,975.96 | 4,033,586,724.11 |
| 二、营业总成本 | 1,975,438,383.01 | 1,027,603,109.22 | 4,723,886,377.63 | 3,710,544,118.05 |
| 营业成本 | 1,606,478,955.48 | 851,953,278.2 | 3,787,447,028.34 | 3,006,167,038.01 |
| 税金及附加 | 21,565,785.78 | 10,375,014.24 | 47,028,168.39 | 31,283,880.43 |
| 销售费用 | 35,635,351.53 | 15,612,886.72 | 146,133,517.11 | 132,973,983.49 |
| 管理费用 | 153,392,494.01 | 73,807,778.96 | 400,635,600.98 | 267,009,316.06 |
| 研发费用 | 25,861,013.08 | 11,840,893.48 | 58,377,150.94 | 45,047,089.68 |
| 财务费用 | 132,504,783.13 | 64,013,257.62 | 284,264,911.87 | 228,062,810.38 |
| 其中:利息费用 | 132,554,040.07 | 66,306,304.42 | 311,631,019.5 | 235,228,774.74 |
| 其中:利息收入 | 7,127,974.52 | 4,550,166.46 | 20,708,179.31 | 16,116,844.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,496,434.69 | 3,293,404.76 | 4,263,817.39 | 4,125,742.64 |
| 加:投资收益 | 100,598,541.11 | 26,097,110.37 | 235,083,256.82 | 188,633,339.8 |
| 资产处置收益 | -1,051,180.28 | -831,543.72 | -29,511,599.07 | -4,369,097.99 |
| 资产减值损失(新) | -5,907,837.96 | 262,258.62 | -22,214,492.19 | 2,193,909.49 |
| 信用减值损失(新) | -6,958,915.32 | -5,454,271.67 | -38,247,870.3 | -28,153,568.4 |
| 其他收益 | 20,602,499.24 | 9,525,346.48 | 34,304,601.18 | 20,355,567.41 |
| 四、营业利润 | 385,427,578.14 | 197,911,142.06 | 584,760,312.16 | 505,828,499.01 |
| 加:营业外收入 | 6,086,649.3 | 4,074,526.53 | 60,771,672.63 | 9,330,508.51 |
| 减:营业外支出 | 5,300,351.75 | 2,856,300.75 | 20,046,195.37 | 5,759,325 |
| 五、利润总额 | 386,213,875.69 | 199,129,367.84 | 625,485,789.42 | 509,399,682.52 |
| 减:所得税费用 | 98,506,399.81 | 48,343,226.95 | 147,556,668.64 | 118,631,855.38 |
| 六、净利润 | 287,707,475.88 | 150,786,140.89 | 477,929,120.78 | 390,767,827.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 287,707,475.88 | 150,786,140.89 | 477,929,120.78 | 390,767,827.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,459,129.81 | 78,243,568.74 | 292,095,185.33 | 238,789,218.98 |
| 少数股东损益 | 114,248,346.07 | 72,542,572.15 | 185,833,935.45 | 151,978,608.16 |
| 扣除非经常损益后的净利润 | 161,252,670.59 | 72,641,546.53 | 259,787,057.46 | 210,771,969.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.25 | 0.22 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.25 | 0.22 |
| 八、其他综合收益 | 19,889,176.45 | -17,882,457.84 | -274,026,854.89 | -100,141,575.63 |
| 归属于母公司股东的其他综合收益 | 19,889,176.45 | -17,882,457.84 | -271,460,638.8 | -100,141,575.63 |
| 九、综合收益总额 | 307,596,652.33 | 132,903,683.05 | 203,902,265.89 | 290,626,251.51 |
| 归属于母公司股东的综合收益总额 | 193,348,306.26 | 60,361,110.9 | 20,634,546.53 | 138,647,643.35 |
| 归属于少数股东的综合收益总额 | 114,248,346.07 | 72,542,572.15 | 183,267,719.36 | 151,978,608.16 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |