盐田港
(000088)
| 流通市值：112.46亿 | | | 总市值：214.29亿 |
| 流通股本：22.49亿 | | | 总股本：42.86亿 |
| 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 | 893,206,853.49 | 677,634,265.76 | 428,587,086.14 | 192,845,085.76 |
| 营业收入 | 893,206,853.49 | 677,634,265.76 | 428,587,086.14 | 192,845,085.76 |
| 二、营业总成本 | 776,505,791.75 | 522,832,477.57 | 323,862,059.96 | 165,000,676.04 |
| 营业成本 | 631,747,214.47 | 417,413,359.22 | 268,407,338.77 | 123,134,184.57 |
| 税金及附加 | 17,301,344.47 | 5,164,818.23 | 3,741,967.68 | 2,319,711.54 |
| 销售费用 | 10,151,370.26 | 5,856,703.2 | 4,091,973.91 | 2,094,511.1 |
| 管理费用 | 162,021,800.73 | 85,123,925.32 | 53,313,506.27 | 21,750,771.86 |
| 研发费用 | 942,690.22 | 2,222,333.26 | 824,979.52 | - |
| 财务费用 | -45,658,628.4 | 7,051,338.34 | -6,517,706.19 | 15,701,496.97 |
| 其中:利息费用 | 112,702,717.07 | 69,279,946.14 | 45,710,394.19 | 20,258,085.58 |
| 其中:利息收入 | 79,798,529.64 | 34,854,851.44 | 24,816,487.33 | 4,592,250.25 |
| 加:投资收益 | 1,091,143,903.66 | 405,215,015.14 | 243,018,330.43 | 94,376,140 |
| 资产处置收益 | 126,891.42 | 75,046.79 | 70,713.6 | - |
| 信用减值损失(新) | -1,023,331.37 | -56,987.87 | -26,928.26 | -7,272.33 |
| 其他收益 | 33,809,140.37 | 30,383,592.77 | 27,234,987.66 | 4,138,021.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,240,757,665.82 | 590,418,455.02 | 375,022,129.61 | 126,351,299.28 |
| 加:营业外收入 | 743,711.63 | 410,965.06 | 289,619.4 | 191,502.13 |
| 减:营业外支出 | 636,502.87 | - | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,240,864,874.58 | 590,829,420.08 | 375,311,749.01 | 126,542,801.41 |
| 减:所得税费用 | 63,635,233.46 | 38,482,755.98 | 26,135,689.36 | 9,393,077.03 |
| 六、净利润 | 1,177,229,641.12 | 552,346,664.1 | 349,176,059.65 | 117,149,724.38 |
| 持续经营净利润 | 1,177,229,641.12 | 552,346,664.1 | 349,176,059.65 | 117,149,724.38 |
| 归属于母公司股东的净利润 | 1,108,328,112.53 | 500,396,040.36 | 317,427,463.88 | 106,255,332.35 |
| 少数股东损益 | 68,901,528.59 | 51,950,623.74 | 31,748,595.77 | 10,894,392.03 |
| (一)基本每股收益 | 0.26 | 0.22 | 0.14 | 0.05 |
| (二)稀释每股收益 | 0.26 | 0.22 | 0.14 | 0.05 |
| 八、其他综合收益 | -6,384,813.7 | 4,477,365.54 | 4,477,365.54 | - |
| 归属于母公司股东的其他综合收益 | -6,384,813.7 | 4,477,365.54 | 4,477,365.54 | - |
| 九、综合收益总额 | 1,170,844,827.42 | 556,824,029.64 | 353,653,425.19 | 117,149,724.38 |
| 归属于母公司股东的综合收益总额 | 1,101,943,298.83 | 504,873,405.9 | 321,904,829.42 | 106,255,332.35 |
| 归属于少数股东的综合收益总额 | 68,901,528.59 | 51,950,623.74 | 31,748,595.77 | 10,894,392.03 |
| 公告日期 | 2024-04-09 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |