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厦门港务

(000905)

  

流通市值:73.59亿  总市值:73.59亿
流通股本:7.42亿   总股本:7.42亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入10,541,584,0034,327,915,607.8822,146,864,150.417,992,514,131.13
  营业收入10,541,584,0034,327,915,607.8822,146,864,150.417,992,514,131.13
二、营业总成本10,375,059,157.674,227,856,664.4222,023,104,380.8517,882,158,531.86
  营业成本10,151,367,833.534,123,250,163.9521,517,057,334.117,524,275,017.7
  税金及附加22,975,521.4410,369,064.3143,168,850.0431,346,406.3
  销售费用8,917,539.543,750,080.9725,471,597.8813,021,037.7
  管理费用137,354,938.462,762,103.79290,602,776.17201,294,076.68
  研发费用822,651.25-8,458,913.286,692,874.35
  财务费用53,620,673.5127,725,251.4138,344,909.38105,529,119.13
  其中:利息费用42,475,447.8219,447,058.91105,042,708.471,423,898.89
  其中:利息收入9,854,089.894,030,620.1119,184,230.2115,276,338.06
三、其他经营收益
  加:公允价值变动收益-21,644,939.38174,534.866,474,401.34-9,450,303.4
  加:投资收益45,063,011.24-1,879,505.69129,634,191.12107,757,435.1
  资产处置收益1,476,182.66326,194.282,623,460.59827,067.99
  资产减值损失(新)-25,183,933.81-4,794,400.98-42,387,777.1-27,592,559.44
  信用减值损失(新)-1,186,383.321,469,239.97-67,985,773.029,432,247.31
  其他收益65,007,657.856,297,286.64188,157,638.61142,507,244.82
四、营业利润230,056,440.57101,652,292.54340,275,911.09333,836,731.65
  加:营业外收入9,205,611.336,204,538.0235,796,552.8913,799,723.3
  减:营业外支出3,069,334.791,736,524.965,443,751.392,108,753.91
五、利润总额236,192,717.11106,120,305.6370,628,712.59345,527,701.04
  减:所得税费用72,035,381.6434,130,164.43124,567,359.88109,350,077.69
六、净利润164,157,335.4771,990,141.17246,061,352.71236,177,623.35
(一)按经营持续性分类
  持续经营净利润164,157,335.4771,990,141.17246,061,352.71236,177,623.35
(二)按所有权归属分类
  归属于母公司股东的净利润141,119,064.6263,093,138.52199,692,437.85189,894,501.11
  少数股东损益23,038,270.858,897,002.6546,368,914.8646,283,122.24
  扣除非经常损益后的净利润113,554,463.760,621,336.0320,226,485.671,713,456.38
七、每股收益
  (一)基本每股收益0.190.090.270.26
  (二)稀释每股收益0.190.090.270.26
八、其他综合收益-144,997.6-1,857,889.091,837,165.34-991,605.27
  归属于母公司股东的其他综合收益-144,997.6-1,857,889.091,837,165.34-991,605.27
九、综合收益总额164,012,337.8770,132,252.08247,898,518.05235,186,018.08
  归属于母公司股东的综合收益总额140,974,067.0261,235,249.43201,529,603.19188,902,895.84
  归属于少数股东的综合收益总额23,038,270.858,897,002.6546,368,914.8646,283,122.24
公告日期2025-08-262025-04-302025-03-272024-10-26
审计意见(境内)标准无保留意见
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