北部湾港
(000582)
| 流通市值：137.02亿 | | | 总市值：177.19亿 |
| 流通股本：17.61亿 | | | 总股本：22.78亿 |
| 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 | 4,902,091,246.8 | 3,189,028,451.3 | 1,539,600,287.15 | 6,949,606,334.66 |
| 营业收入 | 4,902,091,246.8 | 3,189,028,451.3 | 1,539,600,287.15 | 6,949,606,334.66 |
| 二、营业总成本 | 4,039,215,089.4 | 2,638,006,274.86 | 1,275,785,868.17 | 5,550,101,384.94 |
| 营业成本 | 3,377,984,633.85 | 2,190,047,010.62 | 1,050,019,592.4 | 4,600,403,991.81 |
| 税金及附加 | 39,968,551.95 | 27,173,669.82 | 13,273,188.52 | 80,286,817.38 |
| 管理费用 | 372,932,316.03 | 243,987,432.99 | 125,928,190.36 | 537,212,126.99 |
| 研发费用 | 19,419,938.72 | 11,334,282.65 | 3,244,056.99 | 18,787,555.16 |
| 财务费用 | 228,909,648.85 | 165,463,878.78 | 83,320,839.9 | 313,410,893.6 |
| 其中:利息费用 | 251,433,260.38 | 178,436,182.2 | 88,007,705.73 | 339,184,299.6 |
| 其中:利息收入 | 22,672,486.27 | 13,045,833.55 | 4,752,692.85 | 26,117,564.16 |
| 加:公允价值变动收益 | 9,724.22 | -15,028.34 | -25,636.58 | -69,837.58 |
| 加:投资收益 | 211,780,115.53 | 212,242,698.01 | 211,342,342.27 | -26,818,164.57 |
| 资产处置收益 | -747.26 | 19,755.27 | - | 101,366.74 |
| 信用减值损失(新) | -4,948,071.37 | -4,616,502.37 | -3,215,707.71 | 7,174,993.65 |
| 其他收益 | 126,909,521.28 | 58,223,985.94 | 3,412,255.39 | 136,306,109.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,196,626,699.8 | 816,877,084.95 | 475,327,672.35 | 1,516,199,417.21 |
| 加:营业外收入 | 5,922,931.71 | 1,638,413.04 | 287,269.9 | 4,837,199.61 |
| 减:营业外支出 | 1,300,582.84 | 713,324.64 | 609,724.8 | 12,166,979.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,201,249,048.67 | 817,802,173.35 | 475,005,217.45 | 1,508,869,637.81 |
| 减:所得税费用 | 190,194,907.96 | 124,993,763.5 | 51,796,562.77 | 264,115,829.95 |
| 六、净利润 | 1,011,054,140.71 | 692,808,409.85 | 423,208,654.68 | 1,244,753,807.86 |
| 持续经营净利润 | 1,011,054,140.71 | 692,808,409.85 | 423,208,654.68 | 1,244,753,807.86 |
| 归属于母公司股东的净利润 | 915,943,906.8 | 629,723,707.01 | 391,215,871.17 | 1,126,863,205.74 |
| 少数股东损益 | 95,110,233.91 | 63,084,702.84 | 31,992,783.51 | 117,890,602.12 |
| (一)基本每股收益 | 0.45 | 0.33 | 0.22 | 0.64 |
| (二)稀释每股收益 | 0.42 | 0.3 | 0.2 | 0.59 |
| 九、综合收益总额 | 1,011,054,140.71 | 692,808,409.85 | 423,208,654.68 | 1,244,753,807.86 |
| 归属于母公司股东的综合收益总额 | 915,943,906.8 | 629,723,707.01 | 391,215,871.17 | 1,126,863,205.74 |
| 归属于少数股东的综合收益总额 | 95,110,233.91 | 63,084,702.84 | 31,992,783.51 | 117,890,602.12 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |