唐山港
(601000)
| 流通市值：242.37亿 | | | 总市值：242.37亿 |
| 流通股本：59.26亿 | | | 总股本：59.26亿 |
| 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 | 1,237,269,815.4 | 5,724,340,443.31 | 4,282,580,593.11 | 2,977,817,302.09 |
| 营业收入 | 1,237,269,815.4 | 5,724,340,443.31 | 4,282,580,593.11 | 2,977,817,302.09 |
| 二、营业总成本 | 792,058,756.21 | 3,606,269,815.55 | 2,533,019,006.58 | 1,773,382,096.13 |
| 营业成本 | 688,412,971.82 | 3,053,927,211.32 | 2,133,806,061.3 | 1,488,346,342.16 |
| 税金及附加 | 31,722,764.32 | 130,395,699.16 | 96,801,691.62 | 66,501,696.96 |
| 销售费用 | 145,500.91 | 799,327.85 | 641,789.27 | 458,609.87 |
| 管理费用 | 85,332,919.03 | 505,346,295.85 | 298,650,952.58 | 232,739,851.99 |
| 研发费用 | 15,600,457.49 | 79,974,191.35 | 51,203,758.16 | 27,120,454.59 |
| 财务费用 | -29,155,857.36 | -164,172,909.98 | -48,085,246.35 | -41,784,859.44 |
| 其中:利息费用 | 5,597.8 | 35,227.69 | 30,581.78 | 23,898.91 |
| 其中:利息收入 | 29,189,619.98 | 164,528,116.84 | 48,447,483.79 | 42,095,068.26 |
| 加:投资收益 | 84,476,628.36 | 511,947,723.56 | 392,053,714.94 | 305,563,942.25 |
| 资产处置收益 | 119,302.58 | 40,033,263.81 | 4,591,308.25 | -49,038.36 |
| 信用减值损失(新) | -9,587,975.54 | -1,642,286.29 | -3,680,039.1 | -5,928,403.97 |
| 其他收益 | 3,535,392.04 | 14,320,456.41 | 10,611,965.35 | 6,463,483.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 523,754,406.63 | 2,682,729,785.25 | 2,153,138,535.97 | 1,510,485,189.83 |
| 加:营业外收入 | 701,643.56 | 3,758,217.04 | 2,155,285.15 | 1,624,559.87 |
| 减:营业外支出 | 11,252.73 | 2,979,564.88 | 320,092.52 | 319,960.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 524,444,797.46 | 2,683,508,437.41 | 2,154,973,728.6 | 1,511,789,789.68 |
| 减:所得税费用 | 109,994,957.35 | 557,289,408.83 | 454,742,186.84 | 326,702,840.9 |
| 六、净利润 | 414,449,840.11 | 2,126,219,028.58 | 1,700,231,541.76 | 1,185,086,948.78 |
| 持续经营净利润 | 414,449,840.11 | 2,126,219,028.58 | 1,700,231,541.76 | 1,185,086,948.78 |
| 归属于母公司股东的净利润 | 381,399,740.1 | 1,978,784,647.04 | 1,581,128,144.69 | 1,103,685,103.27 |
| 少数股东损益 | 33,050,100.01 | 147,434,381.54 | 119,103,397.07 | 81,401,845.51 |
| (一)基本每股收益 | 0.06 | 0.33 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.33 | 0.27 | 0.19 |
| 八、其他综合收益 | -12,041,164.54 | 2,636,191.34 | 2,414,943.57 | -3,825,709.44 |
| 归属于母公司股东的其他综合收益 | -12,041,164.54 | 2,636,191.34 | 2,414,943.57 | -3,825,709.44 |
| 九、综合收益总额 | 402,408,675.57 | 2,128,855,219.92 | 1,702,646,485.33 | 1,181,261,239.34 |
| 归属于母公司股东的综合收益总额 | 369,358,575.56 | 1,981,420,838.38 | 1,583,543,088.26 | 1,099,859,393.83 |
| 归属于少数股东的综合收益总额 | 33,050,100.01 | 147,434,381.54 | 119,103,397.07 | 81,401,845.51 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |