招商港口
(001872)
| 流通市值：332.71亿 | | | 总市值：477.15亿 |
| 流通股本：17.43亿 | | | 总股本：24.99亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,750,475,780.22 | 11,755,307,434.7 | 7,795,261,570.99 | 3,693,584,257.97 |
| 营业收入 | 15,750,475,780.22 | 11,755,307,434.7 | 7,795,261,570.99 | 3,693,584,257.97 |
| 二、营业总成本 | 13,470,678,289.53 | 9,779,572,277.81 | 6,534,128,293.5 | 3,256,430,499.35 |
| 营业成本 | 9,318,186,707.75 | 6,791,358,487.08 | 4,519,943,753.79 | 2,166,281,506.75 |
| 税金及附加 | 312,998,026.19 | 220,492,182.67 | 141,777,332.44 | 67,797,717.75 |
| 管理费用 | 1,776,641,155.38 | 1,216,242,310.86 | 790,916,154.65 | 390,562,146.01 |
| 研发费用 | 223,739,072.07 | 159,294,326.98 | 121,041,310.72 | 69,022,878.81 |
| 财务费用 | 1,839,113,328.14 | 1,392,184,970.22 | 960,449,741.9 | 562,766,250.03 |
| 其中:利息费用 | 2,238,152,796.66 | 1,656,923,837.5 | 1,112,890,609.92 | 556,633,136.12 |
| 其中:利息收入 | 497,593,921.36 | 395,605,388.12 | 248,901,354.18 | 118,478,939.42 |
| 加:公允价值变动收益 | 73,352,800.52 | 66,751,559.22 | 143,037,303.68 | 109,115,343.13 |
| 加:投资收益 | 6,348,676,940.8 | 5,271,674,585.5 | 3,187,492,718.4 | 1,510,612,568.31 |
| 资产处置收益 | 36,759,532.61 | 1,458,860.96 | 352,045.75 | -180,393.8 |
| 资产减值损失(新) | -191,297,311.28 | 66,220.01 | 65,324.84 | - |
| 信用减值损失(新) | 37,284,041.18 | -11,125,698.9 | -7,295,621.3 | 8,422,477.29 |
| 其他收益 | 224,389,260.77 | 198,189,876.87 | 62,556,943.27 | 30,192,445.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,808,962,755.29 | 7,502,750,560.55 | 4,647,341,992.13 | 2,095,316,198.71 |
| 加:营业外收入 | 87,302,024.12 | 37,564,635.49 | 36,583,484.46 | 10,147,277.67 |
| 减:营业外支出 | 97,072,840.72 | 24,929,758.81 | 10,079,003.33 | 14,882,144.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,799,191,938.69 | 7,515,385,437.23 | 4,673,846,473.26 | 2,090,581,332.01 |
| 减:所得税费用 | 1,303,579,852.93 | 990,357,417.02 | 613,219,852.56 | 286,862,164.52 |
| 六、净利润 | 7,495,612,085.76 | 6,525,028,020.21 | 4,060,626,620.7 | 1,803,719,167.49 |
| 持续经营净利润 | 7,495,612,085.76 | 6,525,028,020.21 | 4,060,626,620.7 | 1,803,719,167.49 |
| 归属于母公司股东的净利润 | 3,571,800,762.16 | 3,149,317,960.49 | 1,902,334,759.43 | 850,039,606.18 |
| 少数股东损益 | 3,923,811,323.6 | 3,375,710,059.72 | 2,158,291,861.27 | 953,679,561.31 |
| (一)基本每股收益 | 1.43 | 1.26 | 0.76 | 0.34 |
| (二)稀释每股收益 | 1.43 | 1.26 | 0.76 | 0.34 |
| 八、其他综合收益 | 209,856,768.77 | 1,031,033,373.4 | 1,427,173,705.07 | -37,702,507.44 |
| 归属于母公司股东的其他综合收益 | -214,072,974.49 | 213,213,163.68 | 338,817,383.79 | 15,507,228.67 |
| 九、综合收益总额 | 7,705,468,854.53 | 7,556,061,393.61 | 5,487,800,325.77 | 1,766,016,660.05 |
| 归属于母公司股东的综合收益总额 | 3,357,727,787.67 | 3,362,531,124.17 | 2,241,152,143.22 | 865,546,834.85 |
| 归属于少数股东的综合收益总额 | 4,347,741,066.86 | 4,193,530,269.44 | 3,246,648,182.55 | 900,469,825.2 |
| 公告日期 | 2024-04-02 | 2023-10-26 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |