唐山港
(601000)
| 流通市值：258.37亿 | | | 总市值：258.37亿 |
| 流通股本：59.26亿 | | | 总股本：59.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,282,580,593.11 | 2,977,817,302.09 | 1,484,163,918.68 | 5,844,582,194.37 |
| 营业收入 | 4,282,580,593.11 | 2,977,817,302.09 | 1,484,163,918.68 | 5,844,582,194.37 |
| 二、营业总成本 | 2,533,019,006.58 | 1,773,382,096.13 | 820,224,619.23 | 3,729,496,687.32 |
| 营业成本 | 2,133,806,061.3 | 1,488,346,342.16 | 717,166,718.01 | 3,176,492,168.84 |
| 税金及附加 | 96,801,691.62 | 66,501,696.96 | 33,968,940.29 | 126,928,034.45 |
| 销售费用 | 641,789.27 | 458,609.87 | 269,833.27 | 1,134,105.99 |
| 管理费用 | 298,650,952.58 | 232,739,851.99 | 80,998,717.18 | 490,628,010.13 |
| 研发费用 | 51,203,758.16 | 27,120,454.59 | 11,988,605.51 | 70,244,329.34 |
| 财务费用 | -48,085,246.35 | -41,784,859.44 | -24,168,195.03 | -135,929,961.43 |
| 其中:利息费用 | 30,581.78 | 23,898.91 | 15,185.03 | 945,477.65 |
| 其中:利息收入 | 48,447,483.79 | 42,095,068.26 | 24,245,592.91 | 137,163,440.58 |
| 加:投资收益 | 392,053,714.94 | 305,563,942.25 | 87,949,501.04 | 508,992,630.69 |
| 资产处置收益 | 4,591,308.25 | -49,038.36 | - | 6,374.93 |
| 资产减值损失(新) | - | - | - | -78,358,726.68 |
| 信用减值损失(新) | -3,680,039.1 | -5,928,403.97 | -8,846,893.82 | 10,824,994.2 |
| 其他收益 | 10,611,965.35 | 6,463,483.95 | 3,348,119.34 | 19,785,090.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,153,138,535.97 | 1,510,485,189.83 | 746,390,026.01 | 2,576,335,871.07 |
| 加:营业外收入 | 2,155,285.15 | 1,624,559.87 | 894,292.62 | 5,114,511.49 |
| 减:营业外支出 | 320,092.52 | 319,960.02 | 22.88 | 3,414,209.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,154,973,728.6 | 1,511,789,789.68 | 747,284,295.75 | 2,578,036,173.01 |
| 减:所得税费用 | 454,742,186.84 | 326,702,840.9 | 169,616,822 | 540,505,699.98 |
| 六、净利润 | 1,700,231,541.76 | 1,185,086,948.78 | 577,667,473.75 | 2,037,530,473.03 |
| 持续经营净利润 | 1,700,231,541.76 | 1,185,086,948.78 | 577,667,473.75 | 2,037,530,473.03 |
| 归属于母公司股东的净利润 | 1,581,128,144.69 | 1,103,685,103.27 | 541,214,428.39 | 1,924,957,461.26 |
| 少数股东损益 | 119,103,397.07 | 81,401,845.51 | 36,453,045.36 | 112,573,011.77 |
| (一)基本每股收益 | 0.27 | 0.19 | 0.09 | 0.32 |
| (二)稀释每股收益 | 0.27 | 0.19 | 0.09 | 0.32 |
| 八、其他综合收益 | 2,414,943.57 | -3,825,709.44 | 4,040,221.58 | 36,867,189.66 |
| 归属于母公司股东的其他综合收益 | 2,414,943.57 | -3,825,709.44 | 4,040,221.58 | 36,831,541.02 |
| 九、综合收益总额 | 1,702,646,485.33 | 1,181,261,239.34 | 581,707,695.33 | 2,074,397,662.69 |
| 归属于母公司股东的综合收益总额 | 1,583,543,088.26 | 1,099,859,393.83 | 545,254,649.97 | 1,961,789,002.28 |
| 归属于少数股东的综合收益总额 | 119,103,397.07 | 81,401,845.51 | 36,453,045.36 | 112,608,660.41 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |