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唐山港

(601000)

  

流通市值:274.96亿  总市值:274.96亿
流通股本:59.26亿   总股本:59.26亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,515,274,896.915,683,742,176.24,091,212,331.832,592,856,828.97
  营业收入1,515,274,896.915,683,742,176.24,091,212,331.832,592,856,828.97
二、营业总成本929,890,795.253,428,915,557.722,539,989,882.381,628,287,666.81
  营业成本782,330,925.892,921,534,412.082,185,449,861.061,421,305,643.82
  税金及附加35,286,404.81136,582,674.63101,085,827.6564,630,540.66
  销售费用110,880.93692,938.72555,815.18381,836.38
  管理费用102,683,220.03460,621,941.27309,799,615.91180,337,068.55
  研发费用31,256,351.5778,884,783.0154,647,075.4832,578,846.84
  财务费用-21,776,987.98-169,401,191.99-111,548,312.9-70,946,269.44
  其中:利息费用134,692.25346,950.4165,935.3210,643.96
  其中:利息收入21,860,985.11170,232,823.02111,889,022.8871,016,768.74
三、其他经营收益
  加:投资收益72,408,165.26421,987,830.75331,636,643.28227,035,852.07
  资产处置收益251,924.51,482,715.661,474,313.261,474,313.26
  信用减值损失(新)-4,360,222.079,521,967.22-3,319,860.96-5,737,163.49
  其他收益6,201,677.4114,783,026.611,177,778.836,414,256.79
四、营业利润659,885,646.762,702,602,158.711,892,191,323.861,193,756,420.79
  加:营业外收入546,342.6739,678,704.1716,905,364.214,357,509.81
  减:营业外支出36,407.372,805,501.021,604,045.3371,343.69
五、利润总额660,395,582.062,739,475,361.861,907,492,642.761,207,742,586.91
  减:所得税费用137,792,868.28559,749,680.51398,342,266.63247,482,158.48
六、净利润522,602,713.782,179,725,681.351,509,150,376.13960,260,428.43
(一)按经营持续性分类
  持续经营净利润522,602,713.782,179,725,681.351,509,150,376.13960,260,428.43
(二)按所有权归属分类
  归属于母公司股东的净利润470,867,805.231,998,358,912.61,387,855,383.8884,789,221.74
  少数股东损益51,734,908.55181,366,768.75121,294,992.3375,471,206.69
  扣除非经常损益后的净利润470,332,183.031,943,296,727.31,375,371,809.79873,299,733.51
七、每股收益
  (一)基本每股收益0.080.340.230.15
  (二)稀释每股收益0.080.340.230.15
八、其他综合收益-34,854,971.39-32,004,565-17,955,611.81-14,878,251.5
  归属于母公司股东的其他综合收益-34,854,971.39-32,004,565-17,955,611.81-14,878,251.5
九、综合收益总额487,747,742.392,147,721,116.351,491,194,764.32945,382,176.93
  归属于母公司股东的综合收益总额436,012,833.841,966,354,347.61,369,899,771.99869,910,970.24
  归属于少数股东的综合收益总额51,734,908.55181,366,768.75121,294,992.3375,471,206.69
公告日期2026-04-292026-03-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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