珠海港
(000507)
| 流通市值：42.41亿 | | | 总市值：43.23亿 |
| 流通股本：9.02亿 | | | 总股本：9.20亿 |
| 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 | 3,175,268,933.63 | 2,159,124,371.53 | 1,061,784,386.2 | 4,386,840,886.95 |
| 营业收入 | 3,175,268,933.63 | 2,159,124,371.53 | 1,061,784,386.2 | 4,386,840,886.95 |
| 二、营业总成本 | 2,925,194,200.77 | 1,966,191,524.26 | 961,477,151.8 | 3,947,804,603.25 |
| 营业成本 | 2,390,340,969.22 | 1,604,987,212.11 | 783,924,932.04 | 3,183,717,246.55 |
| 税金及附加 | 31,169,494.69 | 21,752,908.28 | 11,865,309.03 | 43,037,868.68 |
| 销售费用 | 51,841,509.64 | 34,163,954.36 | 15,448,794.96 | 79,196,898.93 |
| 管理费用 | 225,487,012.02 | 147,068,991.92 | 72,230,611.39 | 332,952,835.99 |
| 研发费用 | 38,823,714.85 | 26,009,184.55 | 11,641,628.57 | 53,927,920.45 |
| 财务费用 | 187,531,500.35 | 132,209,273.04 | 66,365,875.81 | 254,971,832.65 |
| 其中:利息费用 | 168,575,855.09 | 115,276,654.76 | 58,087,021.21 | 253,496,771.73 |
| 其中:利息收入 | 9,022,193.33 | 5,060,211.97 | 3,292,553.41 | 11,808,853.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,377,206.51 | 7,413,705.17 | 3,312,495.42 | 10,570,460.59 |
| 加:投资收益 | 116,590,901.35 | 112,584,033.72 | 35,799,898.54 | 165,801,551.11 |
| 资产处置收益 | 7,848,067.3 | -561,674.73 | -172,149.65 | -8,872,553.79 |
| 资产减值损失(新) | -6,070,295.2 | -6,337,361.64 | -283,649.28 | -31,599,824.04 |
| 信用减值损失(新) | -5,592,027.47 | -4,253,258.69 | -629,096.37 | -21,539,783.76 |
| 其他收益 | 8,620,018.59 | 6,202,558.26 | 2,633,160.55 | 30,000,992.4 |
| 四、营业利润 | 381,848,603.94 | 307,980,849.36 | 140,967,893.61 | 583,397,126.21 |
| 加:营业外收入 | 7,281,235.61 | 6,327,901.03 | 627,069.08 | 11,585,539.88 |
| 减:营业外支出 | 21,802,472.49 | 20,175,419.96 | 170,479.5 | 27,231,672.22 |
| 五、利润总额 | 367,327,367.06 | 294,133,330.43 | 141,424,483.19 | 567,750,993.87 |
| 减:所得税费用 | 102,598,309.11 | 75,498,402.85 | 38,331,094.71 | 165,183,794.74 |
| 六、净利润 | 264,729,057.95 | 218,634,927.58 | 103,093,388.48 | 402,567,199.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 264,729,057.95 | 218,634,927.58 | 103,093,388.48 | 402,567,199.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,792,249.42 | 162,483,200.09 | 68,195,986.77 | 241,196,844.04 |
| 少数股东损益 | 78,936,808.53 | 56,151,727.49 | 34,897,401.71 | 161,370,355.09 |
| 扣除非经常损益后的净利润 | 194,227,324.53 | 174,555,900.82 | 65,577,556.98 | 239,301,363.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.17 | 0.07 | 0.24 |
| (二)稀释每股收益 | 0.19 | 0.17 | 0.07 | 0.24 |
| 八、其他综合收益 | 1,480,893,818.87 | 2,912,256,535.94 | 340,784,144.52 | 310,748,334.19 |
| 归属于母公司股东的其他综合收益 | 1,480,893,818.87 | 2,912,256,535.94 | 340,784,144.52 | 311,417,193.3 |
| 九、综合收益总额 | 1,745,622,876.82 | 3,130,891,463.52 | 443,877,533 | 713,315,533.32 |
| 归属于母公司股东的综合收益总额 | 1,666,686,068.29 | 3,074,739,736.03 | 408,980,131.29 | 552,614,037.34 |
| 归属于少数股东的综合收益总额 | 78,936,808.53 | 56,151,727.49 | 34,897,401.71 | 160,701,495.98 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |