连云港
(601008)
| 流通市值：58.81亿 | | | 总市值：58.81亿 |
| 流通股本：12.41亿 | | | 总股本：12.41亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 623,468,051.7 | 2,570,602,052.05 | 1,870,149,385.73 | 1,231,341,972.69 |
| 营业收入 | 623,468,051.7 | 2,570,602,052.05 | 1,870,149,385.73 | 1,231,341,972.69 |
| 二、营业总成本 | 568,689,424.97 | 2,325,178,362.43 | 1,688,885,398.78 | 1,119,810,854.82 |
| 营业成本 | 475,728,857.84 | 1,971,719,891.13 | 1,429,428,378.08 | 941,225,999.52 |
| 税金及附加 | 5,821,135.59 | 23,494,269.85 | 15,663,665.1 | 10,486,348.7 |
| 管理费用 | 55,936,395.39 | 202,592,617.88 | 148,281,744.12 | 103,074,341.34 |
| 财务费用 | 31,203,036.15 | 127,371,583.57 | 95,511,611.48 | 65,024,165.26 |
| 其中:利息费用 | 29,923,946.93 | 137,705,497.77 | 102,581,661.68 | 69,716,066.32 |
| 其中:利息收入 | 1,630,206.4 | 11,194,810.58 | 8,497,910.9 | 5,158,287.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 23,031,372.71 | 92,353,214.99 | 71,276,716.78 | 42,710,650.95 |
| 资产处置收益 | 1,514,606.2 | 13,323,747.2 | -1,976,833.92 | -1,976,833.92 |
| 信用减值损失(新) | -5,879,392.71 | -1,158,235.72 | -6,561,505.57 | -7,980,824.1 |
| 其他收益 | 241,357.05 | 157,848.27 | 154,642.27 | 154,642.27 |
| 四、营业利润 | 73,686,569.98 | 350,100,264.36 | 244,157,006.51 | 144,438,753.07 |
| 加:营业外收入 | - | 42,400.2 | 10,800 | 10,800 |
| 减:营业外支出 | 881,685.44 | 2,857,703.17 | 2,853,012.33 | 2,641,654.89 |
| 五、利润总额 | 72,804,884.54 | 347,284,961.39 | 241,314,794.18 | 141,807,898.18 |
| 减:所得税费用 | 19,169,893.32 | 87,553,722.55 | 64,386,409.11 | 42,032,258.91 |
| 六、净利润 | 53,634,991.22 | 259,731,238.84 | 176,928,385.07 | 99,775,639.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,634,991.22 | 259,731,238.84 | 176,928,385.07 | 99,775,639.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,820,614.17 | 170,616,776.55 | 106,191,953.8 | 55,701,824.06 |
| 少数股东损益 | 22,814,377.05 | 89,114,462.29 | 70,736,431.27 | 44,073,815.21 |
| 扣除非经常损益后的净利润 | 27,056,357.01 | 149,002,668.19 | 98,700,973.38 | 51,699,703.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.14 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.14 | 0.09 | 0.04 |
| 八、其他综合收益 | 486,133.05 | -682,412.39 | 463,477.36 | 604,834.6 |
| 归属于母公司股东的其他综合收益 | 364,599.79 | -380,502.83 | 347,608.02 | 453,625.95 |
| 九、综合收益总额 | 54,121,124.27 | 259,048,826.45 | 177,391,862.43 | 100,380,473.87 |
| 归属于母公司股东的综合收益总额 | 31,185,213.96 | 170,236,273.72 | 106,539,561.82 | 56,155,450.01 |
| 归属于少数股东的综合收益总额 | 22,935,910.31 | 88,812,552.73 | 70,852,300.61 | 44,225,023.86 |
| 公告日期 | 2026-04-28 | 2026-03-24 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |