盐田港
(000088)
| 流通市值：106.83亿 | | | 总市值：246.98亿 |
| 流通股本：22.49亿 | | | 总股本：51.99亿 |
| 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 | 613,151,263.35 | 406,796,658.42 | 198,889,396.76 | 893,206,853.49 |
| 营业收入 | 613,151,263.35 | 406,796,658.42 | 198,889,396.76 | 893,206,853.49 |
| 二、营业总成本 | 520,441,366.29 | 306,916,705.84 | 186,471,206.59 | 776,505,791.75 |
| 营业成本 | 460,306,300.36 | 292,784,315.33 | 144,161,748.8 | 631,747,214.47 |
| 税金及附加 | 6,268,382.32 | 4,513,157 | 2,578,609.73 | 17,301,344.47 |
| 销售费用 | 6,250,326.67 | 3,350,418.95 | 1,630,777.99 | 10,151,370.26 |
| 管理费用 | 101,456,301.7 | 69,176,837.96 | 32,361,908.88 | 162,021,800.73 |
| 研发费用 | 2,748,441.1 | 1,355,806.4 | - | 942,690.22 |
| 财务费用 | -56,588,385.86 | -64,263,829.8 | 5,738,161.19 | -45,658,628.4 |
| 其中:利息费用 | 66,084,153.52 | 44,328,214.09 | 21,892,318.32 | 112,702,717.07 |
| 其中:利息收入 | 53,532,649.26 | 39,422,014.98 | 16,201,332.98 | 79,798,529.64 |
| 加:投资收益 | 971,869,189.73 | 578,082,332.97 | 260,862,876.46 | 1,091,143,903.66 |
| 资产处置收益 | 821,809.32 | 821,809.32 | 821,809.32 | 126,891.42 |
| 信用减值损失(新) | 524,157.16 | 335,536.64 | 183,200.2 | -1,023,331.37 |
| 其他收益 | 7,297,695.88 | 3,518,643.21 | 1,702,927.23 | 33,809,140.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,073,222,749.15 | 682,638,274.72 | 275,989,003.38 | 1,240,757,665.82 |
| 加:营业外收入 | 586,655.43 | 463,613.51 | 52,526.86 | 743,711.63 |
| 减:营业外支出 | 159,884.16 | 157,360.06 | 7.75 | 636,502.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,073,649,520.42 | 682,944,528.17 | 276,041,522.49 | 1,240,864,874.58 |
| 减:所得税费用 | 42,968,702.43 | 32,114,656.87 | 7,518,644.19 | 63,635,233.46 |
| 六、净利润 | 1,030,680,817.99 | 650,829,871.3 | 268,522,878.3 | 1,177,229,641.12 |
| 持续经营净利润 | 1,030,680,817.99 | 650,829,871.3 | 268,522,878.3 | 1,177,229,641.12 |
| 归属于母公司股东的净利润 | 1,004,182,451.95 | 627,733,957.65 | 257,205,555.83 | 1,108,328,112.53 |
| 少数股东损益 | 26,498,366.04 | 23,095,913.65 | 11,317,322.47 | 68,901,528.59 |
| (一)基本每股收益 | 0.23 | 0.15 | 0.06 | 0.26 |
| (二)稀释每股收益 | 0.23 | 0.15 | 0.06 | 0.26 |
| 八、其他综合收益 | -43,814,765.26 | -43,814,765.26 | -58,358.48 | -6,384,813.7 |
| 归属于母公司股东的其他综合收益 | -43,814,765.26 | -43,814,765.26 | -58,358.48 | -6,384,813.7 |
| 九、综合收益总额 | 986,866,052.73 | 607,015,106.04 | 268,464,519.82 | 1,170,844,827.42 |
| 归属于母公司股东的综合收益总额 | 960,367,686.69 | 583,919,192.39 | 257,147,197.35 | 1,101,943,298.83 |
| 归属于少数股东的综合收益总额 | 26,498,366.04 | 23,095,913.65 | 11,317,322.47 | 68,901,528.59 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |