连云港
(601008)
| 流通市值：47.02亿 | | | 总市值：47.02亿 |
| 流通股本：12.41亿 | | | 总股本：12.41亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,522,253,455.2 | 1,648,773,178.05 | 1,097,360,711.78 | 531,490,199.89 |
| 营业收入 | 2,522,253,455.2 | 1,648,773,178.05 | 1,097,360,711.78 | 531,490,199.89 |
| 二、营业总成本 | 2,236,326,463.85 | 1,440,522,312.94 | 959,755,133.28 | 474,243,539.48 |
| 营业成本 | 1,904,903,165.52 | 1,245,217,863.27 | 826,660,165.71 | 416,144,657.97 |
| 税金及附加 | 6,469,662.14 | 3,653,424.57 | 2,287,570.82 | 1,235,958.94 |
| 管理费用 | 204,080,405.76 | 133,564,399.19 | 94,743,358.47 | 39,452,881.81 |
| 财务费用 | 120,873,230.43 | 58,086,625.91 | 36,064,038.28 | 17,410,040.76 |
| 其中:利息费用 | 124,248,930.02 | 58,965,752.73 | 36,911,444.12 | 18,724,513.38 |
| 其中:利息收入 | 3,952,286.24 | 1,473,872.67 | 243,367.49 | 153,741.42 |
| 加:投资收益 | 49,547,518.39 | 37,537,070.04 | 20,735,532.75 | 5,741,755.15 |
| 资产处置收益 | 14,190,169.78 | 5,409,185.05 | 3,437,938.99 | - |
| 信用减值损失(新) | 496,781.37 | -3,508,418.19 | 8,579,198.72 | 6,785,971.32 |
| 其他收益 | 5,255,754.07 | 2,639,241.97 | 1,712,630.79 | 620,187.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 355,417,214.96 | 250,327,943.98 | 172,070,879.75 | 70,394,574.79 |
| 加:营业外收入 | 5,832,370.6 | 391,153.41 | 21,832.71 | 131,401.12 |
| 减:营业外支出 | 659,378.53 | 632,367.22 | 632,367.22 | 612,464.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 360,590,207.03 | 250,086,730.17 | 171,460,345.24 | 69,913,511.82 |
| 减:所得税费用 | 72,429,964.66 | 56,918,283.78 | 38,850,073.81 | 16,097,088.74 |
| 六、净利润 | 288,160,242.37 | 193,168,446.39 | 132,610,271.43 | 53,816,423.08 |
| 持续经营净利润 | 288,160,242.37 | 193,168,446.39 | 132,610,271.43 | 53,816,423.08 |
| 归属于母公司股东的净利润 | 188,596,368.56 | 132,126,365.84 | 89,689,105.03 | 33,475,924.79 |
| 少数股东损益 | 99,563,873.81 | 61,042,080.55 | 42,921,166.4 | 20,340,498.29 |
| (一)基本每股收益 | 0.15 | 0.11 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.07 | 0.03 |
| 八、其他综合收益 | 482,061.54 | -102,683.69 | 21,452.91 | -123,550.93 |
| 归属于母公司股东的其他综合收益 | 482,072.85 | -77,012.77 | 16,089.68 | -92,663.2 |
| 九、综合收益总额 | 288,642,303.91 | 193,065,762.7 | 132,631,724.34 | 53,692,872.15 |
| 归属于母公司股东的综合收益总额 | 189,078,441.41 | 132,049,353.07 | 89,705,194.71 | 33,383,261.59 |
| 归属于少数股东的综合收益总额 | 99,563,862.5 | 61,016,409.63 | 42,926,529.63 | 20,309,610.56 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |