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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

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入5,844,582,194.374,449,285,540.582,924,737,928.031,458,365,274.01
营业收入5,844,582,194.374,449,285,540.582,924,737,928.031,458,365,274.01
二、营业总成本3,729,496,687.322,727,790,030.071,843,690,549.09886,911,143.67
营业成本3,176,492,168.842,283,044,112.191,548,669,497.92760,923,031.96
税金及附加126,928,034.4596,638,121.1564,180,043.0631,890,863.97
销售费用1,134,105.99807,444.08528,094.64237,965.8
管理费用490,628,010.13348,955,179235,711,302.83100,068,782.8
研发费用70,244,329.3452,726,530.134,283,003.5916,793,486.89
财务费用-135,929,961.43-54,381,356.45-39,681,392.95-23,002,987.75
其中:利息费用945,477.65926,153.14878,801295,290.65
其中:利息收入137,163,440.5855,531,001.3140,711,516.0523,377,738.03
加:投资收益508,992,630.69400,280,189.9271,473,088.82130,139,296.59
资产处置收益6,374.93---
资产减值损失(新)-78,358,726.68---
信用减值损失(新)10,824,994.23,758,552.58260,871.9-9,656,145.16
其他收益19,785,090.8812,870,904.978,476,119.274,767,729.86
营业利润平衡项目0000
四、营业利润2,576,335,871.072,138,405,157.961,361,257,458.93696,705,011.63
加:营业外收入5,114,511.491,937,572.731,718,915.411,474,702.37
减:营业外支出3,414,209.552,374,462.282,347,603.12,162,292.9
利润总额平衡项目0000
五、利润总额2,578,036,173.012,137,968,268.411,360,628,771.24696,017,421.1
减:所得税费用540,505,699.98426,204,884.19270,420,747.55143,681,198.23
六、净利润2,037,530,473.031,711,763,384.221,090,208,023.69552,336,222.87
持续经营净利润2,037,530,473.031,711,763,384.221,090,208,023.69552,336,222.87
归属于母公司股东的净利润1,924,957,461.261,613,566,913.311,029,180,113.64516,353,820.68
少数股东损益112,573,011.7798,196,470.9161,027,910.0535,982,402.19
(一)基本每股收益0.320.270.170.09
(二)稀释每股收益0.320.270.170.09
八、其他综合收益36,867,189.6625,921,026.927,267,109.3821,364,487.16
归属于母公司股东的其他综合收益36,831,541.0225,921,026.927,267,109.3821,364,487.16
九、综合收益总额2,074,397,662.691,737,684,411.141,097,475,133.07573,700,710.03
归属于母公司股东的综合收益总额1,961,789,002.281,639,487,940.231,036,447,223.02537,718,307.84
归属于少数股东的综合收益总额112,608,660.4198,196,470.9161,027,910.0535,982,402.19
公告日期2024-03-292023-10-282023-08-302023-04-28
审计意见(境内)标准无保留意见
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