珠海港
(000507)
| 流通市值：44.40亿 | | | 总市值：45.25亿 |
| 流通股本：9.02亿 | | | 总股本：9.20亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,338,325,462.46 | 5,456,054,195.13 | 4,056,530,229.09 | 2,670,768,130.25 |
| 营业收入 | 1,338,325,462.46 | 5,456,054,195.13 | 4,056,530,229.09 | 2,670,768,130.25 |
| 二、营业总成本 | 1,211,006,669.81 | 5,076,177,426.09 | 3,736,667,646.47 | 2,431,139,664.87 |
| 营业成本 | 1,001,400,160.83 | 4,130,042,753.89 | 3,056,825,991.93 | 2,005,838,029.7 |
| 税金及附加 | 10,229,982.72 | 36,441,833.83 | 25,976,954.07 | 13,650,139.95 |
| 销售费用 | 39,364,584.66 | 151,288,642.78 | 122,381,102.95 | 75,131,525.54 |
| 管理费用 | 81,515,085.4 | 383,384,274.09 | 271,485,263.01 | 174,147,118.52 |
| 研发费用 | 11,934,670.74 | 56,900,986.64 | 43,643,347.63 | 27,800,255.83 |
| 财务费用 | 66,562,185.46 | 318,118,934.86 | 216,354,986.88 | 134,572,595.33 |
| 其中:利息费用 | 78,321,681.52 | 364,875,391.05 | 270,346,522.48 | 176,928,145.65 |
| 其中:利息收入 | 12,282,209.71 | 58,137,747.95 | 57,714,841.95 | 39,440,655.33 |
| 加:公允价值变动收益 | -212,422.8 | 2,431,929.15 | -552,299.8 | -531,057.5 |
| 加:投资收益 | 27,175,668.2 | 235,703,722.18 | 144,087,557.79 | 104,686,248.62 |
| 资产处置收益 | 3,621,891.8 | 3,205,978.36 | -59,108.6 | 5,267.69 |
| 资产减值损失(新) | -79,631.51 | -48,341,434.3 | -3,740,893.41 | -2,019,767.43 |
| 信用减值损失(新) | -3,830,585.99 | -32,291,834.73 | -3,132,811.29 | 1,056,723.93 |
| 其他收益 | 6,010,293.38 | 41,786,917.41 | 28,248,629.01 | 21,802,845.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 160,004,005.73 | 582,372,047.11 | 484,713,656.32 | 364,628,726.06 |
| 加:营业外收入 | 2,303,296.89 | 7,767,810.01 | 6,582,415.73 | 4,720,437.15 |
| 减:营业外支出 | 289,014.96 | 2,881,362.69 | 1,492,471.24 | 1,201,108.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 162,018,287.66 | 587,258,494.43 | 489,803,600.81 | 368,148,054.49 |
| 减:所得税费用 | 41,519,291.45 | 121,844,425.01 | 111,471,480.33 | 75,449,008.04 |
| 六、净利润 | 120,498,996.21 | 465,414,069.42 | 378,332,120.48 | 292,699,046.45 |
| 持续经营净利润 | 120,498,996.21 | 465,414,069.42 | 378,332,120.48 | 292,699,046.45 |
| 归属于母公司股东的净利润 | 57,144,813.69 | 277,222,171.22 | 227,828,872.34 | 187,182,275.57 |
| 少数股东损益 | 63,354,182.52 | 188,191,898.2 | 150,503,248.14 | 105,516,770.88 |
| (一)基本每股收益 | 0.05 | 0.24 | 0.2 | 0.17 |
| (二)稀释每股收益 | 0.05 | 0.24 | 0.2 | 0.17 |
| 八、其他综合收益 | -74,130,368.84 | 130,415,282.58 | -59,905,154.41 | -89,741,427.75 |
| 归属于母公司股东的其他综合收益 | -74,130,368.84 | 130,415,282.58 | -59,905,154.41 | -89,741,427.75 |
| 九、综合收益总额 | 46,368,627.37 | 595,829,352 | 318,426,966.07 | 202,957,618.7 |
| 归属于母公司股东的综合收益总额 | -16,985,555.15 | 407,637,453.8 | 167,923,717.93 | 97,440,847.82 |
| 归属于少数股东的综合收益总额 | 63,354,182.52 | 188,191,898.2 | 150,503,248.14 | 105,516,770.88 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |