北部湾港
(000582)
| 流通市值：164.58亿 | | | 总市值：210.43亿 |
| 流通股本：18.53亿 | | | 总股本：23.70亿 |
| 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 | 3,555,785,138.62 | 1,643,217,036.75 | 7,003,254,738.88 | 4,902,091,246.8 |
| 营业收入 | 3,555,785,138.62 | 1,643,217,036.75 | 7,003,254,738.88 | 4,902,091,246.8 |
| 二、营业总成本 | 2,895,721,803.45 | 1,374,898,249.43 | 5,733,704,766.43 | 4,039,215,089.4 |
| 营业成本 | 2,433,004,975.56 | 1,154,575,262.75 | 4,757,570,076.51 | 3,377,984,633.85 |
| 税金及附加 | 35,091,735.03 | 15,476,588.71 | 61,359,119.64 | 39,968,551.95 |
| 管理费用 | 266,445,051.75 | 129,388,227.13 | 591,219,103.08 | 372,932,316.03 |
| 研发费用 | 17,538,929.85 | 5,473,153.08 | 30,599,331.92 | 19,419,938.72 |
| 财务费用 | 143,641,111.26 | 69,985,017.76 | 292,957,135.28 | 228,909,648.85 |
| 其中:利息费用 | 154,877,676.58 | 75,602,596.93 | 323,623,799.53 | 251,433,260.38 |
| 其中:利息收入 | 11,356,536.98 | 5,677,727.38 | 30,878,532.36 | 22,672,486.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,188.14 | 6,188.14 | 29,172.66 | 9,724.22 |
| 加:投资收益 | -2,179,727.59 | -2,754,249.38 | 204,294,282.91 | 211,780,115.53 |
| 资产处置收益 | - | - | -2,199,647.25 | -747.26 |
| 信用减值损失(新) | -2,568,534.12 | -3,291,988.03 | -4,329,479.13 | -4,948,071.37 |
| 其他收益 | 56,169,304.85 | 4,447,294.37 | 139,248,949.22 | 126,909,521.28 |
| 四、营业利润 | 711,478,190.17 | 266,726,032.42 | 1,606,593,250.86 | 1,196,626,699.8 |
| 加:营业外收入 | 11,702,243.7 | 10,203,040.15 | 11,870,407.52 | 5,922,931.71 |
| 减:营业外支出 | 69,106.94 | 2,673.23 | 2,836,548.53 | 1,300,582.84 |
| 五、利润总额 | 723,111,326.93 | 276,926,399.34 | 1,615,627,109.85 | 1,201,249,048.67 |
| 减:所得税费用 | 125,592,654.73 | 56,744,765.61 | 269,585,885.7 | 190,194,907.96 |
| 六、净利润 | 597,518,672.2 | 220,181,633.73 | 1,346,041,224.15 | 1,011,054,140.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 597,518,672.2 | 220,181,633.73 | 1,346,041,224.15 | 1,011,054,140.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 530,883,264.32 | 196,123,506.2 | 1,219,079,731.96 | 915,943,906.8 |
| 少数股东损益 | 66,635,407.88 | 24,058,127.53 | 126,961,492.19 | 95,110,233.91 |
| 扣除非经常损益后的净利润 | 471,911,400.43 | 182,926,017.14 | 874,479,453.12 | 591,388,481.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.09 | 0.58 | 0.45 |
| (二)稀释每股收益 | 0.23 | 0.08 | 0.54 | 0.42 |
| 九、综合收益总额 | 597,518,672.2 | 220,181,633.73 | 1,346,041,224.15 | 1,011,054,140.71 |
| 归属于母公司股东的综合收益总额 | 530,883,264.32 | 196,123,506.2 | 1,219,079,731.96 | 915,943,906.8 |
| 归属于少数股东的综合收益总额 | 66,635,407.88 | 24,058,127.53 | 126,961,492.19 | 95,110,233.91 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |