连云港
(601008)
| 流通市值：46.40亿 | | | 总市值：46.40亿 |
| 流通股本：12.41亿 | | | 总股本：12.41亿 |
| 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 | 1,936,977,733.02 | 1,292,646,206 | 635,519,417.24 | 2,522,253,455.2 |
| 营业收入 | 1,936,977,733.02 | 1,292,646,206 | 635,519,417.24 | 2,522,253,455.2 |
| 二、营业总成本 | 1,744,057,756.29 | 1,149,929,971.11 | 567,996,489.95 | 2,236,326,463.85 |
| 营业成本 | 1,456,359,084.14 | 959,822,896.76 | 486,003,779.33 | 1,904,903,165.52 |
| 税金及附加 | 15,708,713.4 | 9,673,643.08 | 3,659,805.95 | 6,469,662.14 |
| 管理费用 | 153,716,463.03 | 101,594,365.46 | 40,510,155.01 | 204,080,405.76 |
| 研发费用 | 3,069,639.47 | 1,806,753.91 | 285,725.16 | - |
| 财务费用 | 115,203,856.25 | 77,032,311.9 | 37,537,024.5 | 120,873,230.43 |
| 其中:利息费用 | 121,556,563.15 | 81,427,334.61 | 39,031,765.97 | 124,248,930.02 |
| 其中:利息收入 | 6,339,099.81 | 3,984,468.47 | 1,654,433.32 | 3,952,286.24 |
| 加:投资收益 | 69,572,839.66 | 45,127,803.6 | 18,041,596.88 | 49,547,518.39 |
| 资产处置收益 | 4,881,715.03 | 1,701,217.76 | 1,701,217.76 | 14,190,169.78 |
| 信用减值损失(新) | -6,647,521.61 | -9,577,035.87 | -9,279,533.39 | 496,781.37 |
| 其他收益 | 9,681,352.41 | 398,701.08 | 225,795.97 | 5,255,754.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 270,408,362.22 | 180,366,921.46 | 78,212,004.51 | 355,417,214.96 |
| 加:营业外收入 | 19,272.54 | - | - | 5,832,370.6 |
| 减:营业外支出 | 475,045.97 | 322,346.82 | 732.47 | 659,378.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 269,952,588.79 | 180,044,574.64 | 78,211,272.04 | 360,590,207.03 |
| 减:所得税费用 | 58,686,417.1 | 39,651,915.83 | 17,067,557.07 | 72,429,964.66 |
| 六、净利润 | 211,266,171.69 | 140,392,658.81 | 61,143,714.97 | 288,160,242.37 |
| 持续经营净利润 | 211,266,171.69 | 140,392,658.81 | 61,143,714.97 | 288,160,242.37 |
| 归属于母公司股东的净利润 | 143,301,317.78 | 95,342,621.55 | 43,843,212.11 | 188,596,368.56 |
| 少数股东损益 | 67,964,853.91 | 45,050,037.26 | 17,300,502.86 | 99,563,873.81 |
| (一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.15 |
| 八、其他综合收益 | -1,345,128.06 | -216,397.08 | -74,563.52 | 482,061.54 |
| 归属于母公司股东的其他综合收益 | -1,008,846.04 | -162,297.81 | -55,922.64 | 482,072.85 |
| 九、综合收益总额 | 209,921,043.63 | 140,176,261.73 | 61,069,151.45 | 288,642,303.91 |
| 归属于母公司股东的综合收益总额 | 142,292,471.74 | 95,180,323.74 | 43,787,289.47 | 189,078,441.41 |
| 归属于少数股东的综合收益总额 | 67,628,571.89 | 44,995,937.99 | 17,281,861.98 | 99,563,862.5 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |