南京港
(002040)
| 流通市值：50.55亿 | | | 总市值：50.75亿 |
| 流通股本：4.86亿 | | | 总股本：4.88亿 |
| 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 | 277,182,643.95 | 1,024,615,622.28 | 772,283,628.77 | 505,965,320.69 |
| 营业收入 | 277,182,643.95 | 1,024,615,622.28 | 772,283,628.77 | 505,965,320.69 |
| 二、营业总成本 | 197,391,726.32 | 740,803,747.41 | 561,271,695.9 | 371,724,825.7 |
| 营业成本 | 148,427,786.93 | 532,134,342.34 | 411,682,756 | 269,082,207.73 |
| 税金及附加 | 4,208,725.83 | 14,909,183.32 | 10,596,721.56 | 6,921,502.11 |
| 管理费用 | 38,845,141.35 | 158,450,097.12 | 111,976,127.23 | 75,285,122.83 |
| 研发费用 | 2,343,442.29 | 14,070,389.7 | 13,093,799.77 | 11,167,152.13 |
| 财务费用 | 3,566,629.92 | 21,239,734.93 | 13,922,291.34 | 9,268,840.9 |
| 其中:利息费用 | 4,641,894.37 | 22,871,848.78 | 19,517,829.09 | 13,472,769.48 |
| 其中:利息收入 | 1,108,332.68 | 1,733,490.22 | 5,668,898.05 | 4,251,665.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,332,763.59 | - | - |
| 加:投资收益 | 2,583,585.57 | 8,302,646.95 | 9,465,816.34 | 7,162,431.21 |
| 资产处置收益 | - | 42,020.01 | - | - |
| 信用减值损失(新) | - | 4,273,211.84 | 4,094,149.71 | 4,094,149.71 |
| 其他收益 | 2,019,516.95 | 8,820,100.18 | 6,524,300.58 | 4,149,422.99 |
| 四、营业利润 | 84,394,020.15 | 306,582,617.44 | 231,096,199.5 | 149,646,498.9 |
| 加:营业外收入 | 30,494.55 | 1,116,902.27 | 532,791.86 | 250,786.85 |
| 减:营业外支出 | 133,212.06 | 354,225.05 | 276,746.6 | 465,091.68 |
| 五、利润总额 | 84,291,302.64 | 307,345,294.66 | 231,352,244.76 | 149,432,194.07 |
| 减:所得税费用 | 20,537,374.34 | 79,155,161.41 | 56,463,651.06 | 37,620,084.35 |
| 六、净利润 | 63,753,928.3 | 228,190,133.25 | 174,888,593.7 | 111,812,109.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,753,928.3 | 228,190,133.25 | 174,888,593.7 | 111,812,109.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,269,426.81 | 184,781,796.01 | 140,735,506.57 | 89,253,860.03 |
| 少数股东损益 | 12,484,501.49 | 43,408,337.24 | 34,153,087.13 | 22,558,249.69 |
| 扣除非经常损益后的净利润 | 49,890,954.7 | 177,752,235.98 | 136,070,365.1 | 86,538,420.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.38 | 0.29 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.38 | 0.29 | 0.18 |
| 九、综合收益总额 | 63,753,928.3 | 228,190,133.25 | 174,888,593.7 | 111,812,109.72 |
| 归属于母公司股东的综合收益总额 | 51,269,426.81 | 184,781,796.01 | 140,735,506.57 | 89,253,860.03 |
| 归属于少数股东的综合收益总额 | 12,484,501.49 | 43,408,337.24 | 34,153,087.13 | 22,558,249.69 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |