北部湾港
(000582)
| 流通市值：162.36亿 | | | 总市值：207.58亿 |
| 流通股本：18.53亿 | | | 总股本：23.70亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,535,299,448.28 | 3,555,785,138.62 | 1,643,217,036.75 | 7,003,254,738.88 |
| 营业收入 | 5,535,299,448.28 | 3,555,785,138.62 | 1,643,217,036.75 | 7,003,254,738.88 |
| 二、营业总成本 | 4,507,991,184.71 | 2,895,721,803.45 | 1,374,898,249.43 | 5,733,704,766.43 |
| 营业成本 | 3,802,182,139.66 | 2,433,004,975.56 | 1,154,575,262.75 | 4,757,570,076.51 |
| 税金及附加 | 50,221,876.04 | 35,091,735.03 | 15,476,588.71 | 61,359,119.64 |
| 管理费用 | 410,714,785.49 | 266,445,051.75 | 129,388,227.13 | 591,219,103.08 |
| 研发费用 | 29,324,756.24 | 17,538,929.85 | 5,473,153.08 | 30,599,331.92 |
| 财务费用 | 215,547,627.28 | 143,641,111.26 | 69,985,017.76 | 292,957,135.28 |
| 其中:利息费用 | 231,304,410.87 | 154,877,676.58 | 75,602,596.93 | 323,623,799.53 |
| 其中:利息收入 | 15,920,815.55 | 11,356,536.98 | 5,677,727.38 | 30,878,532.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 67,185.52 | -6,188.14 | 6,188.14 | 29,172.66 |
| 加:投资收益 | -7,738,689.35 | -2,179,727.59 | -2,754,249.38 | 204,294,282.91 |
| 资产处置收益 | -4,166.96 | - | - | -2,199,647.25 |
| 信用减值损失(新) | -2,361,144.03 | -2,568,534.12 | -3,291,988.03 | -4,329,479.13 |
| 其他收益 | 61,520,330.05 | 56,169,304.85 | 4,447,294.37 | 139,248,949.22 |
| 四、营业利润 | 1,078,791,778.8 | 711,478,190.17 | 266,726,032.42 | 1,606,593,250.86 |
| 加:营业外收入 | 12,066,404.26 | 11,702,243.7 | 10,203,040.15 | 11,870,407.52 |
| 减:营业外支出 | 443,706.98 | 69,106.94 | 2,673.23 | 2,836,548.53 |
| 五、利润总额 | 1,090,414,476.08 | 723,111,326.93 | 276,926,399.34 | 1,615,627,109.85 |
| 减:所得税费用 | 188,347,908.78 | 125,592,654.73 | 56,744,765.61 | 269,585,885.7 |
| 六、净利润 | 902,066,567.3 | 597,518,672.2 | 220,181,633.73 | 1,346,041,224.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 902,066,567.3 | 597,518,672.2 | 220,181,633.73 | 1,346,041,224.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 788,714,267.39 | 530,883,264.32 | 196,123,506.2 | 1,219,079,731.96 |
| 少数股东损益 | 113,352,299.91 | 66,635,407.88 | 24,058,127.53 | 126,961,492.19 |
| 扣除非经常损益后的净利润 | 725,194,970.39 | 471,911,400.43 | 182,926,017.14 | 874,479,453.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.23 | 0.09 | 0.58 |
| (二)稀释每股收益 | 0.33 | 0.23 | 0.08 | 0.54 |
| 九、综合收益总额 | 902,066,567.3 | 597,518,672.2 | 220,181,633.73 | 1,346,041,224.15 |
| 归属于母公司股东的综合收益总额 | 788,714,267.39 | 530,883,264.32 | 196,123,506.2 | 1,219,079,731.96 |
| 归属于少数股东的综合收益总额 | 113,352,299.91 | 66,635,407.88 | 24,058,127.53 | 126,961,492.19 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |