*ST锦港
(600190)
| 流通市值：17.26亿 | | | 总市值：19.42亿 |
| 流通股本：17.79亿 | | | 总股本：20.02亿 |
| 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 | 461,552,026.14 | 1,778,696,637.22 | 1,305,957,324.75 | 929,341,646.89 |
| 营业收入 | 461,552,026.14 | 1,778,696,637.22 | 1,305,957,324.75 | 929,341,646.89 |
| 二、营业总成本 | 430,951,393.05 | 1,876,169,402.92 | 1,353,640,352.33 | 952,344,449.9 |
| 营业成本 | 307,672,129.43 | 1,237,017,918.61 | 881,035,704.49 | 602,554,823.45 |
| 税金及附加 | 9,197,641.88 | 38,008,680.09 | 27,935,442.3 | 25,651,901.26 |
| 销售费用 | 2,783,323.83 | 26,659,551.22 | 17,720,111.54 | 12,597,926.47 |
| 管理费用 | 18,251,238.86 | 149,186,965.35 | 99,359,839.46 | 69,902,824.01 |
| 财务费用 | 93,047,059.05 | 425,296,287.65 | 327,589,254.54 | 241,636,974.71 |
| 其中:利息费用 | 92,367,124.14 | 398,993,035.55 | 304,885,553.01 | 219,074,847.4 |
| 其中:利息收入 | 39,273.74 | 1,972,162.05 | 1,421,022.07 | 1,275,522.64 |
| 加:公允价值变动收益 | 250,000 | -26,216,400 | -19,810,800 | -13,726,400 |
| 加:投资收益 | 4,448,447.99 | 23,341,459.2 | 26,727,138.91 | 21,552,709.8 |
| 资产处置收益 | 171,616.51 | 35,889,411.75 | 36,173,550.92 | 15,205,266.74 |
| 资产减值损失(新) | - | -4,068,052,818.17 | - | - |
| 信用减值损失(新) | -2,562,595.79 | -2,338,632,314.83 | -2,164,966,113.22 | -1,191,150,634.2 |
| 其他收益 | 4,166,586.02 | 27,022,810.36 | 22,984,785.43 | 11,398,366.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,074,687.82 | -6,444,120,617.39 | -2,146,574,465.54 | -1,179,723,493.81 |
| 加:营业外收入 | 35,750.4 | 3,346,382.25 | 2,648,726.57 | 2,630,654.57 |
| 减:营业外支出 | 5,942,038.85 | 102,840,008.55 | 80,038.95 | 63,855.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,168,399.37 | -6,543,614,243.69 | -2,144,005,777.92 | -1,177,156,694.88 |
| 减:所得税费用 | 7,261,438.08 | 37,803,268.34 | 7,709,340.36 | 7,182,385.11 |
| 六、净利润 | 23,906,961.29 | -6,581,417,512.03 | -2,151,715,118.28 | -1,184,339,079.99 |
| 持续经营净利润 | 23,906,961.29 | -6,581,417,512.03 | -2,151,715,118.28 | -1,184,339,079.99 |
| 归属于母公司股东的净利润 | 23,525,866.12 | -6,566,573,309.61 | -2,155,940,609.06 | -1,186,737,658.48 |
| 少数股东损益 | 381,095.17 | -14,844,202.42 | 4,225,490.78 | 2,398,578.49 |
| (一)基本每股收益 | 0.01 | -3.28 | -1.08 | -0.59 |
| (二)稀释每股收益 | 0.01 | -3.28 | -1.08 | -0.59 |
| 八、其他综合收益 | -4,708,814.25 | -24,435,353.84 | -6,812,780.24 | -4,409,689.32 |
| 归属于母公司股东的其他综合收益 | -4,708,814.25 | -24,435,353.84 | -6,812,780.24 | -4,409,689.32 |
| 九、综合收益总额 | 19,198,147.04 | -6,605,852,865.87 | -2,158,527,898.52 | -1,188,748,769.31 |
| 归属于母公司股东的综合收益总额 | 18,817,051.87 | -6,591,008,663.45 | -2,162,753,389.3 | -1,191,147,347.8 |
| 归属于少数股东的综合收益总额 | 381,095.17 | -14,844,202.42 | 4,225,490.78 | 2,398,578.49 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-11-01 | 2024-11-01 |
| 审计意见(境内) | | 无法表示意见 | | |