北部湾港
(000582)
| 流通市值：158.73亿 | | | 总市值：204.00亿 |
| 流通股本：18.10亿 | | | 总股本：23.26亿 |
| 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 | 1,643,217,036.75 | 7,003,254,738.88 | 4,902,091,246.8 | 3,189,028,451.3 |
| 营业收入 | 1,643,217,036.75 | 7,003,254,738.88 | 4,902,091,246.8 | 3,189,028,451.3 |
| 二、营业总成本 | 1,374,898,249.43 | 5,733,704,766.43 | 4,039,215,089.4 | 2,638,006,274.86 |
| 营业成本 | 1,154,575,262.75 | 4,757,570,076.51 | 3,377,984,633.85 | 2,190,047,010.62 |
| 税金及附加 | 15,476,588.71 | 61,359,119.64 | 39,968,551.95 | 27,173,669.82 |
| 管理费用 | 129,388,227.13 | 591,219,103.08 | 372,932,316.03 | 243,987,432.99 |
| 研发费用 | 5,473,153.08 | 30,599,331.92 | 19,419,938.72 | 11,334,282.65 |
| 财务费用 | 69,985,017.76 | 292,957,135.28 | 228,909,648.85 | 165,463,878.78 |
| 其中:利息费用 | 75,602,596.93 | 323,623,799.53 | 251,433,260.38 | 178,436,182.2 |
| 其中:利息收入 | 5,677,727.38 | 30,878,532.36 | 22,672,486.27 | 13,045,833.55 |
| 加:公允价值变动收益 | 6,188.14 | 29,172.66 | 9,724.22 | -15,028.34 |
| 加:投资收益 | -2,754,249.38 | 204,294,282.91 | 211,780,115.53 | 212,242,698.01 |
| 资产处置收益 | - | -2,199,647.25 | -747.26 | 19,755.27 |
| 信用减值损失(新) | -3,291,988.03 | -4,329,479.13 | -4,948,071.37 | -4,616,502.37 |
| 其他收益 | 4,447,294.37 | 139,248,949.22 | 126,909,521.28 | 58,223,985.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 266,726,032.42 | 1,606,593,250.86 | 1,196,626,699.8 | 816,877,084.95 |
| 加:营业外收入 | 10,203,040.15 | 11,870,407.52 | 5,922,931.71 | 1,638,413.04 |
| 减:营业外支出 | 2,673.23 | 2,836,548.53 | 1,300,582.84 | 713,324.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 276,926,399.34 | 1,615,627,109.85 | 1,201,249,048.67 | 817,802,173.35 |
| 减:所得税费用 | 56,744,765.61 | 269,585,885.7 | 190,194,907.96 | 124,993,763.5 |
| 六、净利润 | 220,181,633.73 | 1,346,041,224.15 | 1,011,054,140.71 | 692,808,409.85 |
| 持续经营净利润 | 220,181,633.73 | 1,346,041,224.15 | 1,011,054,140.71 | 692,808,409.85 |
| 归属于母公司股东的净利润 | 196,123,506.2 | 1,219,079,731.96 | 915,943,906.8 | 629,723,707.01 |
| 少数股东损益 | 24,058,127.53 | 126,961,492.19 | 95,110,233.91 | 63,084,702.84 |
| (一)基本每股收益 | 0.09 | 0.58 | 0.45 | 0.33 |
| (二)稀释每股收益 | 0.08 | 0.54 | 0.42 | 0.3 |
| 九、综合收益总额 | 220,181,633.73 | 1,346,041,224.15 | 1,011,054,140.71 | 692,808,409.85 |
| 归属于母公司股东的综合收益总额 | 196,123,506.2 | 1,219,079,731.96 | 915,943,906.8 | 629,723,707.01 |
| 归属于少数股东的综合收益总额 | 24,058,127.53 | 126,961,492.19 | 95,110,233.91 | 63,084,702.84 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |