南京港
(002040)
| 流通市值：49.63亿 | | | 总市值：49.82亿 |
| 流通股本：4.86亿 | | | 总股本：4.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 772,283,628.77 | 505,965,320.69 | 243,903,213.27 | 983,896,777.56 |
| 营业收入 | 772,283,628.77 | 505,965,320.69 | 243,903,213.27 | 983,896,777.56 |
| 二、营业总成本 | 561,271,695.9 | 371,724,825.7 | 184,977,268.36 | 758,453,982.06 |
| 营业成本 | 411,682,756 | 269,082,207.73 | 132,437,780.22 | 560,456,080.93 |
| 税金及附加 | 10,596,721.56 | 6,921,502.11 | 3,484,051.93 | 14,518,515.12 |
| 管理费用 | 111,976,127.23 | 75,285,122.83 | 39,025,876.7 | 146,064,041.85 |
| 研发费用 | 13,093,799.77 | 11,167,152.13 | 5,346,392.69 | 14,945,169.56 |
| 财务费用 | 13,922,291.34 | 9,268,840.9 | 4,683,166.82 | 22,470,174.6 |
| 其中:利息费用 | 19,517,829.09 | 13,472,769.48 | 6,761,561.81 | - |
| 其中:利息收入 | 5,668,898.05 | 4,251,665.36 | 2,105,113.61 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 579,240.42 |
| 加:投资收益 | 9,465,816.34 | 7,162,431.21 | 3,481,030.66 | 15,662,362.67 |
| 资产处置收益 | - | - | - | 11,013.42 |
| 信用减值损失(新) | 4,094,149.71 | 4,094,149.71 | 3,831,917.81 | -250,051.43 |
| 其他收益 | 6,524,300.58 | 4,149,422.99 | 1,458,845.96 | 13,069,961.88 |
| 四、营业利润 | 231,096,199.5 | 149,646,498.9 | 67,697,739.34 | 254,515,322.46 |
| 加:营业外收入 | 532,791.86 | 250,786.85 | 105,093.49 | 2,405,017.85 |
| 减:营业外支出 | 276,746.6 | 465,091.68 | 446,704.49 | 762,056.05 |
| 五、利润总额 | 231,352,244.76 | 149,432,194.07 | 67,356,128.34 | 256,158,284.26 |
| 减:所得税费用 | 56,463,651.06 | 37,620,084.35 | 16,349,475.93 | 63,953,587.73 |
| 六、净利润 | 174,888,593.7 | 111,812,109.72 | 51,006,652.41 | 192,204,696.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 174,888,593.7 | 111,812,109.72 | 51,006,652.41 | 192,204,696.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 140,735,506.57 | 89,253,860.03 | 40,107,685.62 | 153,049,871.9 |
| 少数股东损益 | 34,153,087.13 | 22,558,249.69 | 10,898,966.79 | 39,154,824.63 |
| 扣除非经常损益后的净利润 | 136,070,365.1 | 86,538,420.41 | 39,247,439.24 | 142,842,841.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.18 | 0.08 | 0.32 |
| (二)稀释每股收益 | 0.29 | 0.18 | 0.08 | 0.31 |
| 九、综合收益总额 | 174,888,593.7 | 111,812,109.72 | 51,006,652.41 | 192,204,696.53 |
| 归属于母公司股东的综合收益总额 | 140,735,506.57 | 89,253,860.03 | 40,107,685.62 | 153,049,871.9 |
| 归属于少数股东的综合收益总额 | 34,153,087.13 | 22,558,249.69 | 10,898,966.79 | 39,154,824.63 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |