南京港
(002040)
| 流通市值：54.67亿 | | | 总市值：55.11亿 |
| 流通股本：4.86亿 | | | 总股本：4.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 243,903,213.27 | 983,896,777.56 | 727,111,638.35 | 478,841,549.79 |
| 营业收入 | 243,903,213.27 | 983,896,777.56 | 727,111,638.35 | 478,841,549.79 |
| 二、营业总成本 | 184,977,268.36 | 758,453,982.06 | 550,956,037.72 | 363,221,650.87 |
| 营业成本 | 132,437,780.22 | 560,456,080.93 | 395,547,107.55 | 263,694,171.1 |
| 税金及附加 | 3,484,051.93 | 14,518,515.12 | 10,901,268.36 | 7,033,691.55 |
| 管理费用 | 39,025,876.7 | 146,064,041.85 | 117,365,521.15 | 74,864,052.27 |
| 研发费用 | 5,346,392.69 | 14,945,169.56 | 13,236,027.74 | 8,753,747.15 |
| 财务费用 | 4,683,166.82 | 22,470,174.6 | 13,906,112.92 | 8,875,988.8 |
| 其中:利息费用 | 6,761,561.81 | - | 22,897,396.93 | 15,618,283.66 |
| 其中:利息收入 | 2,105,113.61 | - | 9,070,582.28 | 6,803,226.85 |
| 加:公允价值变动收益 | - | 579,240.42 | - | - |
| 加:投资收益 | 3,481,030.66 | 15,662,362.67 | 16,262,872.19 | 10,900,486.31 |
| 资产处置收益 | - | 11,013.42 | -633.25 | -633.25 |
| 信用减值损失(新) | 3,831,917.81 | -250,051.43 | -364,836.22 | -364,836.22 |
| 其他收益 | 1,458,845.96 | 13,069,961.88 | 10,211,265.25 | 6,473,187.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,697,739.34 | 254,515,322.46 | 202,264,268.6 | 132,628,103.42 |
| 加:营业外收入 | 105,093.49 | 2,405,017.85 | 2,246,433.93 | 2,222,538.17 |
| 减:营业外支出 | 446,704.49 | 762,056.05 | 396,919.14 | 6,361.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,356,128.34 | 256,158,284.26 | 204,113,783.39 | 134,844,280.09 |
| 减:所得税费用 | 16,349,475.93 | 63,953,587.73 | 47,220,647.63 | 30,563,545.82 |
| 六、净利润 | 51,006,652.41 | 192,204,696.53 | 156,893,135.76 | 104,280,734.27 |
| 持续经营净利润 | 51,006,652.41 | 192,204,696.53 | 156,893,135.76 | 104,280,734.27 |
| 归属于母公司股东的净利润 | 40,107,685.62 | 153,049,871.9 | 124,268,539.31 | 82,017,966.3 |
| 少数股东损益 | 10,898,966.79 | 39,154,824.63 | 32,624,596.45 | 22,262,767.97 |
| (一)基本每股收益 | 0.08 | 0.32 | 0.26 | 0.17 |
| (二)稀释每股收益 | 0.08 | 0.31 | 0.25 | 0.17 |
| 九、综合收益总额 | 51,006,652.41 | 192,204,696.53 | 156,893,135.76 | 104,280,734.27 |
| 归属于母公司股东的综合收益总额 | 40,107,685.62 | 153,049,871.9 | 124,268,539.31 | 82,017,966.3 |
| 归属于少数股东的综合收益总额 | 10,898,966.79 | 39,154,824.63 | 32,624,596.45 | 22,262,767.97 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |