北部湾港
(000582)
| 流通市值：177.29亿 | | | 总市值：206.90亿 |
| 流通股本：21.57亿 | | | 总股本：25.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,482,691,761.89 | 3,585,508,858.34 | 1,725,821,441.95 | 7,613,959,063.58 |
| 营业收入 | 5,482,691,761.89 | 3,585,508,858.34 | 1,725,821,441.95 | 7,613,959,063.58 |
| 二、营业总成本 | 4,474,692,154.52 | 2,922,313,927.33 | 1,429,545,722.38 | 6,298,260,545.84 |
| 营业成本 | 3,771,952,163.55 | 2,453,792,216.73 | 1,199,692,562.77 | 5,309,620,598.3 |
| 税金及附加 | 50,846,664.58 | 33,806,741.5 | 14,033,398.35 | 68,869,614.21 |
| 管理费用 | 404,923,438.01 | 269,846,363.27 | 133,363,699.29 | 585,048,713.1 |
| 研发费用 | 33,801,277.4 | 21,910,369.67 | 9,165,929.71 | 45,361,439.02 |
| 财务费用 | 213,168,610.98 | 142,958,236.16 | 73,290,132.26 | 289,360,181.21 |
| 其中:利息费用 | 222,186,048.89 | 148,882,740.79 | 75,889,391.12 | 309,350,844.04 |
| 其中:利息收入 | 9,371,232.46 | 6,221,344.55 | 2,813,900.33 | 20,236,426.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -103,430.34 | -99,010.24 | -97,242.2 | 237,801.38 |
| 加:投资收益 | 2,611,600.07 | -303,341.49 | -235,507.6 | 17,903,739.62 |
| 资产处置收益 | 14,813,574.98 | 21,039,913.99 | 23,036,184.52 | 132,605.01 |
| 信用减值损失(新) | 209,146.92 | 2,186,847.07 | 2,205,968.15 | 446,210.6 |
| 其他收益 | 106,169,210.67 | 98,067,696.75 | 5,716,101.59 | 98,750,323.71 |
| 四、营业利润 | 1,131,699,709.67 | 784,087,037.09 | 326,901,224.03 | 1,433,169,198.06 |
| 加:营业外收入 | 1,453,813.17 | 665,637.08 | 276,489.99 | 12,790,952.51 |
| 减:营业外支出 | 5,104,698.58 | 689,128.74 | 155,478.51 | 4,053,621.36 |
| 五、利润总额 | 1,128,048,824.26 | 784,063,545.43 | 327,022,235.51 | 1,441,906,529.21 |
| 减:所得税费用 | 208,345,392.7 | 146,301,739.01 | 60,725,877.16 | 247,472,421.1 |
| 六、净利润 | 919,703,431.56 | 637,761,806.42 | 266,296,358.35 | 1,194,434,108.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 919,703,431.56 | 637,761,806.42 | 266,296,358.35 | 1,194,434,108.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 790,905,883.05 | 557,882,719.81 | 229,334,824.75 | 1,038,024,485.4 |
| 少数股东损益 | 128,797,548.51 | 79,879,086.61 | 36,961,533.6 | 156,409,622.71 |
| 扣除非经常损益后的净利润 | 689,733,489.15 | 455,581,452.12 | 204,291,598.45 | 927,153,527.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.23 | 0.09 | 0.45 |
| (二)稀释每股收益 | 0.32 | 0.23 | 0.09 | 0.43 |
| 九、综合收益总额 | 919,703,431.56 | 637,761,806.42 | 266,296,358.35 | 1,194,434,108.11 |
| 归属于母公司股东的综合收益总额 | 790,905,883.05 | 557,882,719.81 | 229,334,824.75 | 1,038,024,485.4 |
| 归属于少数股东的综合收益总额 | 128,797,548.51 | 79,879,086.61 | 36,961,533.6 | 156,409,622.71 |
| 公告日期 | 2026-10-29 | 2026-08-18 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |