盐田港
(000088)
| 流通市值：144.55亿 | | | 总市值：237.62亿 |
| 流通股本：31.63亿 | | | 总股本：51.99亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 706,765,192.69 | 436,644,668.04 | 193,603,494.42 | 858,334,827.15 |
| 营业收入 | 706,765,192.69 | 436,644,668.04 | 193,603,494.42 | 858,334,827.15 |
| 二、营业总成本 | 660,822,622.29 | 445,238,552.87 | 191,390,651.39 | 710,729,854.53 |
| 营业成本 | 492,457,179.76 | 316,437,936.71 | 157,578,742.05 | 592,944,936.79 |
| 税金及附加 | 14,240,086.09 | 6,961,152.35 | 2,826,131.88 | 14,604,933.71 |
| 销售费用 | 4,907,736.95 | 3,236,223.12 | 1,335,285.6 | 9,220,400 |
| 管理费用 | 107,626,818 | 72,117,603.58 | 33,259,372.47 | 125,990,056.34 |
| 研发费用 | 3,015,854.14 | 2,233,521.99 | 570,860.91 | 5,232,495.57 |
| 财务费用 | 38,574,947.35 | 44,252,115.12 | -4,179,741.52 | -37,262,967.88 |
| 其中:利息费用 | 42,572,252.42 | 27,638,189.59 | 13,646,269.54 | 64,556,406.16 |
| 其中:利息收入 | 56,815,833.23 | 36,181,605.81 | 17,848,754.55 | 84,873,383.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,149,286,971.87 | 730,370,355.63 | 341,879,383.3 | 1,382,139,177.86 |
| 资产处置收益 | - | - | - | -155,888.69 |
| 信用减值损失(新) | -2,403,090.34 | -1,472,194.27 | -204,244.98 | -933,477.7 |
| 其他收益 | 7,999,242.43 | 5,330,047.61 | 2,593,836.06 | 22,197,487.29 |
| 四、营业利润 | 1,200,825,694.36 | 725,634,324.14 | 346,481,817.41 | 1,550,852,271.38 |
| 加:营业外收入 | 749,495.71 | 232,115.36 | 91,749.71 | 590,356.7 |
| 减:营业外支出 | 1,698,052.83 | 1,676,981.33 | 29.24 | 986,692.59 |
| 五、利润总额 | 1,199,877,137.24 | 724,189,458.17 | 346,573,537.88 | 1,550,455,935.49 |
| 减:所得税费用 | 25,814,141.67 | 19,771,157.43 | 7,719,275.21 | 58,732,590.65 |
| 六、净利润 | 1,174,062,995.57 | 704,418,300.74 | 338,854,262.67 | 1,491,723,344.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,174,062,995.57 | 704,418,300.74 | 338,854,262.67 | 1,491,723,344.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,152,062,056.54 | 696,644,306.62 | 340,519,919.56 | 1,447,533,202.29 |
| 少数股东损益 | 22,000,939.03 | 7,773,994.12 | -1,665,656.89 | 44,190,142.55 |
| 扣除非经常损益后的净利润 | 1,152,584,414.18 | 697,444,799.09 | 340,404,604.42 | 1,437,145,430.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.13 | 0.07 | 0.28 |
| (二)稀释每股收益 | 0.22 | 0.13 | 0.07 | 0.28 |
| 八、其他综合收益 | -110,407,148.5 | -111,360,230.86 | - | -140,517,570.31 |
| 归属于母公司股东的其他综合收益 | -110,407,148.5 | -111,360,230.86 | - | -140,517,570.31 |
| 九、综合收益总额 | 1,063,655,847.07 | 593,058,069.88 | 338,854,262.67 | 1,351,205,774.53 |
| 归属于母公司股东的综合收益总额 | 1,041,654,908.04 | 585,284,075.76 | 340,519,919.56 | 1,307,015,631.98 |
| 归属于少数股东的综合收益总额 | 22,000,939.03 | 7,773,994.12 | -1,665,656.89 | 44,190,142.55 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |