连云港
(601008)
| 流通市值：101.73亿 | | | 总市值：101.73亿 |
| 流通股本：12.41亿 | | | 总股本：12.41亿 |
| 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 | 608,962,153.31 | 2,631,876,502.46 | 1,936,977,733.02 | 1,292,646,206 |
| 营业收入 | 608,962,153.31 | 2,631,876,502.46 | 1,936,977,733.02 | 1,292,646,206 |
| 二、营业总成本 | 565,049,070.61 | 2,371,960,402.99 | 1,744,057,756.29 | 1,149,929,971.11 |
| 营业成本 | 472,333,761.48 | 1,991,139,782.2 | 1,456,359,084.14 | 959,822,896.76 |
| 税金及附加 | 6,718,796.19 | 28,931,704.35 | 15,708,713.4 | 9,673,643.08 |
| 管理费用 | 54,740,608.87 | 203,224,274.81 | 153,716,463.03 | 101,594,365.46 |
| 研发费用 | - | - | 3,069,639.47 | 1,806,753.91 |
| 财务费用 | 31,255,904.07 | 148,664,641.63 | 115,203,856.25 | 77,032,311.9 |
| 其中:利息费用 | 34,763,809.7 | 158,078,108.82 | 121,556,563.15 | 81,427,334.61 |
| 其中:利息收入 | 2,293,578.64 | 8,468,137.4 | 6,339,099.81 | 3,984,468.47 |
| 加:投资收益 | 23,668,165.53 | 84,936,232.56 | 69,572,839.66 | 45,127,803.6 |
| 资产处置收益 | -2,742,063.85 | 13,896,417.47 | 4,881,715.03 | 1,701,217.76 |
| 信用减值损失(新) | -1,971,619.21 | -12,914,755.14 | -6,647,521.61 | -9,577,035.87 |
| 其他收益 | 141,955.43 | 9,711,352.41 | 9,681,352.41 | 398,701.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,009,520.6 | 355,545,346.77 | 270,408,362.22 | 180,366,921.46 |
| 加:营业外收入 | 12,586.84 | 213,391.41 | 19,272.54 | - |
| 减:营业外支出 | 969,712.37 | 399,434.62 | 475,045.97 | 322,346.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,052,395.07 | 355,359,303.56 | 269,952,588.79 | 180,044,574.64 |
| 减:所得税费用 | 17,988,451.91 | 80,415,440.04 | 58,686,417.1 | 39,651,915.83 |
| 六、净利润 | 44,063,943.16 | 274,943,863.52 | 211,266,171.69 | 140,392,658.81 |
| 持续经营净利润 | 44,063,943.16 | 274,943,863.52 | 211,266,171.69 | 140,392,658.81 |
| 归属于母公司股东的净利润 | 22,794,345.59 | 190,634,900.38 | 143,301,317.78 | 95,342,621.55 |
| 少数股东损益 | 21,269,597.57 | 84,308,963.14 | 67,964,853.91 | 45,050,037.26 |
| (一)基本每股收益 | 0.02 | 0.15 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.15 | 0.12 | 0.08 |
| 八、其他综合收益 | 52,596.86 | -278,243.64 | -1,345,128.06 | -216,397.08 |
| 归属于母公司股东的其他综合收益 | 39,447.65 | -135,748.9 | -1,008,846.04 | -162,297.81 |
| 九、综合收益总额 | 44,116,540.02 | 274,665,619.88 | 209,921,043.63 | 140,176,261.73 |
| 归属于母公司股东的综合收益总额 | 22,833,793.24 | 190,499,151.48 | 142,292,471.74 | 95,180,323.74 |
| 归属于少数股东的综合收益总额 | 21,282,746.78 | 84,166,468.4 | 67,628,571.89 | 44,995,937.99 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |