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唐山港

(601000)

  

流通市值:230.52亿  总市值:230.52亿
流通股本:59.26亿   总股本:59.26亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入4,091,212,331.832,592,856,828.971,237,269,815.45,724,340,443.31
  营业收入4,091,212,331.832,592,856,828.971,237,269,815.45,724,340,443.31
二、营业总成本2,539,989,882.381,628,287,666.81792,058,756.213,606,269,815.55
  营业成本2,185,449,861.061,421,305,643.82688,412,971.823,053,927,211.32
  税金及附加101,085,827.6564,630,540.6631,722,764.32130,395,699.16
  销售费用555,815.18381,836.38145,500.91799,327.85
  管理费用309,799,615.91180,337,068.5585,332,919.03505,346,295.85
  研发费用54,647,075.4832,578,846.8415,600,457.4979,974,191.35
  财务费用-111,548,312.9-70,946,269.44-29,155,857.36-164,172,909.98
  其中:利息费用165,935.3210,643.965,597.835,227.69
  其中:利息收入111,889,022.8871,016,768.7429,189,619.98164,528,116.84
三、其他经营收益
  加:投资收益331,636,643.28227,035,852.0784,476,628.36511,947,723.56
  资产处置收益1,474,313.261,474,313.26119,302.5840,033,263.81
  信用减值损失(新)-3,319,860.96-5,737,163.49-9,587,975.54-1,642,286.29
  其他收益11,177,778.836,414,256.793,535,392.0414,320,456.41
四、营业利润1,892,191,323.861,193,756,420.79523,754,406.632,682,729,785.25
  加:营业外收入16,905,364.214,357,509.81701,643.563,758,217.04
  减:营业外支出1,604,045.3371,343.6911,252.732,979,564.88
五、利润总额1,907,492,642.761,207,742,586.91524,444,797.462,683,508,437.41
  减:所得税费用398,342,266.63247,482,158.48109,994,957.35557,289,408.83
六、净利润1,509,150,376.13960,260,428.43414,449,840.112,126,219,028.58
(一)按经营持续性分类
  持续经营净利润1,509,150,376.13960,260,428.43414,449,840.112,126,219,028.58
(二)按所有权归属分类
  归属于母公司股东的净利润1,387,855,383.8884,789,221.74381,399,740.11,978,784,647.04
  少数股东损益121,294,992.3375,471,206.6933,050,100.01147,434,381.54
  扣除非经常损益后的净利润1,375,371,809.79873,299,733.51380,461,354.831,917,732,104.41
七、每股收益
  (一)基本每股收益0.230.150.060.33
  (二)稀释每股收益0.230.150.060.33
八、其他综合收益-17,955,611.81-14,878,251.5-12,041,164.542,636,191.34
  归属于母公司股东的其他综合收益-17,955,611.81-14,878,251.5-12,041,164.542,636,191.34
九、综合收益总额1,491,194,764.32945,382,176.93402,408,675.572,128,855,219.92
  归属于母公司股东的综合收益总额1,369,899,771.99869,910,970.24369,358,575.561,981,420,838.38
  归属于少数股东的综合收益总额121,294,992.3375,471,206.6933,050,100.01147,434,381.54
公告日期2025-10-302025-08-292025-04-292025-03-29
审计意见(境内)标准无保留意见
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