广州港
(601228)
| 流通市值：258.78亿 | | | 总市值：258.78亿 |
| 流通股本：75.45亿 | | | 总股本：75.45亿 |
| 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 | 13,194,001,841.27 | 9,708,584,149.03 | 6,433,589,026.61 | 2,974,167,885.49 |
| 营业收入 | 13,194,001,841.27 | 9,708,584,149.03 | 6,433,589,026.61 | 2,974,167,885.49 |
| 二、营业总成本 | 11,993,338,881.49 | 8,635,970,499.24 | 5,711,179,249.11 | 2,574,097,545.91 |
| 营业成本 | 10,137,400,476.52 | 7,338,560,845.74 | 4,804,059,094.17 | 2,180,231,518.76 |
| 税金及附加 | 103,410,772.25 | 79,130,916.11 | 43,341,532.8 | 22,663,781.47 |
| 销售费用 | 30,123,215.05 | 23,355,093.81 | 16,402,518.6 | 8,877,239.28 |
| 管理费用 | 1,351,985,277.16 | 929,512,934.8 | 673,903,590.15 | 287,183,824.31 |
| 研发费用 | 33,138,245.19 | 20,646,297.42 | 12,910,448.66 | 5,125,827.09 |
| 财务费用 | 337,280,895.32 | 244,764,411.36 | 160,562,064.73 | 70,015,355 |
| 其中:利息费用 | 420,345,958.68 | 307,345,389.81 | 197,053,988.68 | 90,597,422.07 |
| 其中:利息收入 | 103,870,437 | 82,696,727.94 | 55,003,793.15 | 24,122,441.12 |
| 加:公允价值变动收益 | -172,766.46 | 6,187,668.26 | 14,622,165.23 | 1,595,582.75 |
| 加:投资收益 | 213,949,876.91 | 99,949,196.34 | 87,720,515.54 | 51,534,748.46 |
| 资产处置收益 | 2,455,580.56 | 2,524,515.15 | 912,772.3 | 891,996.25 |
| 资产减值损失(新) | -1,434,350.32 | -467,455.83 | -284,970.54 | -103,586.6 |
| 信用减值损失(新) | -256,062.08 | 16,446.46 | -541,841.97 | 16,446.46 |
| 其他收益 | 282,659,895.8 | 241,991,973.91 | 187,328,131.44 | 54,689,611.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,697,865,134.19 | 1,422,815,994.08 | 1,012,166,549.5 | 508,695,138.54 |
| 加:营业外收入 | 23,551,794.32 | 19,880,723.31 | 11,455,400.93 | 2,413,569.48 |
| 减:营业外支出 | 20,437,889.7 | 11,258,739.51 | 6,742,926.48 | 1,671,314.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,700,979,038.81 | 1,431,437,977.88 | 1,016,879,023.95 | 509,437,393.97 |
| 减:所得税费用 | 381,277,330.05 | 368,881,460.78 | 249,391,799.13 | 116,981,283.8 |
| 六、净利润 | 1,319,701,708.76 | 1,062,556,517.1 | 767,487,224.82 | 392,456,110.17 |
| 持续经营净利润 | 1,319,701,708.76 | 1,062,556,517.1 | 767,487,224.82 | 392,456,110.17 |
| 归属于母公司股东的净利润 | 1,079,177,100.17 | 880,812,068 | 636,486,263.02 | 340,277,453.54 |
| 少数股东损益 | 240,524,608.59 | 181,744,449.1 | 131,000,961.8 | 52,178,656.63 |
| (一)基本每股收益 | 0.14 | 0.12 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.14 | 0.12 | 0.08 | 0.05 |
| 八、其他综合收益 | -20,899,587.14 | 25,276,269.82 | 29,655,209.43 | -2,304,054.95 |
| 归属于母公司股东的其他综合收益 | -22,244,811.6 | 27,665,361.75 | 29,234,668.03 | -402,008.92 |
| 九、综合收益总额 | 1,298,802,121.62 | 1,087,832,786.92 | 797,142,434.25 | 390,152,055.22 |
| 归属于母公司股东的综合收益总额 | 1,056,932,288.57 | 908,477,429.75 | 665,720,931.05 | 339,875,444.62 |
| 归属于少数股东的综合收益总额 | 241,869,833.05 | 179,355,357.17 | 131,421,503.2 | 50,276,610.6 |
| 公告日期 | 2024-04-09 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |