北部湾港
(000582)
| 流通市值：277.16亿 | | | 总市值：323.45亿 |
| 流通股本：21.57亿 | | | 总股本：25.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,725,821,441.95 | 7,613,959,063.58 | 5,535,299,448.28 | 3,555,785,138.62 |
| 营业收入 | 1,725,821,441.95 | 7,613,959,063.58 | 5,535,299,448.28 | 3,555,785,138.62 |
| 二、营业总成本 | 1,429,545,722.38 | 6,298,260,545.84 | 4,507,991,184.71 | 2,895,721,803.45 |
| 营业成本 | 1,199,692,562.77 | 5,309,620,598.3 | 3,802,182,139.66 | 2,433,004,975.56 |
| 税金及附加 | 14,033,398.35 | 68,869,614.21 | 50,221,876.04 | 35,091,735.03 |
| 管理费用 | 133,363,699.29 | 585,048,713.1 | 410,714,785.49 | 266,445,051.75 |
| 研发费用 | 9,165,929.71 | 45,361,439.02 | 29,324,756.24 | 17,538,929.85 |
| 财务费用 | 73,290,132.26 | 289,360,181.21 | 215,547,627.28 | 143,641,111.26 |
| 其中:利息费用 | 75,889,391.12 | 309,350,844.04 | 231,304,410.87 | 154,877,676.58 |
| 其中:利息收入 | 2,813,900.33 | 20,236,426.75 | 15,920,815.55 | 11,356,536.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -97,242.2 | 237,801.38 | 67,185.52 | -6,188.14 |
| 加:投资收益 | -235,507.6 | 17,903,739.62 | -7,738,689.35 | -2,179,727.59 |
| 资产处置收益 | 23,036,184.52 | 132,605.01 | -4,166.96 | - |
| 信用减值损失(新) | 2,205,968.15 | 446,210.6 | -2,361,144.03 | -2,568,534.12 |
| 其他收益 | 5,716,101.59 | 98,750,323.71 | 61,520,330.05 | 56,169,304.85 |
| 四、营业利润 | 326,901,224.03 | 1,433,169,198.06 | 1,078,791,778.8 | 711,478,190.17 |
| 加:营业外收入 | 276,489.99 | 12,790,952.51 | 12,066,404.26 | 11,702,243.7 |
| 减:营业外支出 | 155,478.51 | 4,053,621.36 | 443,706.98 | 69,106.94 |
| 五、利润总额 | 327,022,235.51 | 1,441,906,529.21 | 1,090,414,476.08 | 723,111,326.93 |
| 减:所得税费用 | 60,725,877.16 | 247,472,421.1 | 188,347,908.78 | 125,592,654.73 |
| 六、净利润 | 266,296,358.35 | 1,194,434,108.11 | 902,066,567.3 | 597,518,672.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 266,296,358.35 | 1,194,434,108.11 | 902,066,567.3 | 597,518,672.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 229,334,824.75 | 1,038,024,485.4 | 788,714,267.39 | 530,883,264.32 |
| 少数股东损益 | 36,961,533.6 | 156,409,622.71 | 113,352,299.91 | 66,635,407.88 |
| 扣除非经常损益后的净利润 | 204,291,598.45 | 927,153,527.79 | 725,194,970.39 | 471,911,400.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.45 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.43 | 0.33 | 0.23 |
| 九、综合收益总额 | 266,296,358.35 | 1,194,434,108.11 | 902,066,567.3 | 597,518,672.2 |
| 归属于母公司股东的综合收益总额 | 229,334,824.75 | 1,038,024,485.4 | 788,714,267.39 | 530,883,264.32 |
| 归属于少数股东的综合收益总额 | 36,961,533.6 | 156,409,622.71 | 113,352,299.91 | 66,635,407.88 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |