北部湾港
(000582)
| 流通市值：117.57亿 | | | 总市值：147.60亿 |
| 流通股本：14.11亿 | | | 总股本：17.72亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,895,682,728.6 | 3,176,078,831.91 | 1,513,986,707.96 | 6,377,857,757.55 |
| 营业收入 | 4,895,682,728.6 | 3,176,078,831.91 | 1,513,986,707.96 | 6,377,857,757.55 |
| 二、营业总成本 | 3,874,343,855.71 | 2,476,068,762.45 | 1,183,232,409.31 | 5,013,394,223.19 |
| 营业成本 | 3,205,646,141.2 | 2,038,817,903.94 | 981,519,865.72 | 4,182,771,497.22 |
| 税金及附加 | 59,506,628.37 | 48,556,542.83 | 11,976,313.12 | 53,319,872.95 |
| 管理费用 | 369,784,088.21 | 234,698,294.27 | 113,699,572.87 | 508,482,606.16 |
| 研发费用 | 12,059,015.07 | 6,582,097.83 | 2,709,097.48 | 8,561,525.55 |
| 财务费用 | 227,347,982.86 | 147,413,923.58 | 73,327,560.12 | 260,258,721.31 |
| 其中:利息费用 | 245,623,874.72 | 159,398,866.5 | 78,736,146.44 | 282,752,788.89 |
| 其中:利息收入 | 18,527,403.78 | 12,179,969.06 | 5,579,706.22 | 23,601,337.85 |
| 加:公允价值变动收益 | -45,969.04 | -44,201 | -3,536.08 | -45,969.04 |
| 加:投资收益 | -23,663,247.38 | -22,860,471.53 | -12,632,574.73 | -60,178,439.19 |
| 资产处置收益 | -19,576.18 | -19,576.18 | - | 67,629.49 |
| 资产减值损失(新) | - | - | - | -23,728,512.5 |
| 信用减值损失(新) | 6,258,190.91 | 6,520,733.44 | 1,664,417.61 | 65,887.08 |
| 其他收益 | 124,617,488.83 | 112,414,291.1 | 5,511,244.17 | 121,908,709.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,128,485,760.03 | 796,020,845.29 | 325,293,849.62 | 1,402,552,839.88 |
| 加:营业外收入 | 3,031,852.59 | 924,634.31 | 537,717.44 | 9,983,651.21 |
| 减:营业外支出 | 7,431,709.62 | 6,895,149.46 | 5,944,469.99 | 1,616,958.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,124,085,903 | 790,050,330.14 | 319,887,097.07 | 1,410,919,532.3 |
| 减:所得税费用 | 192,087,457.16 | 131,458,492.83 | 57,135,459.52 | 260,936,477.67 |
| 六、净利润 | 931,998,445.84 | 658,591,837.31 | 262,751,637.55 | 1,149,983,054.63 |
| 持续经营净利润 | 931,998,445.84 | 658,591,837.31 | 262,751,637.55 | 1,149,983,054.63 |
| 归属于母公司股东的净利润 | 847,627,784.77 | 604,976,461.74 | 237,911,659.15 | 1,039,119,875.63 |
| 少数股东损益 | 84,370,661.07 | 53,615,375.57 | 24,839,978.4 | 110,863,179 |
| (一)基本每股收益 | 0.48 | 0.34 | 0.14 | 0.61 |
| (二)稀释每股收益 | 0.44 | 0.32 | 0.12 | 0.58 |
| 九、综合收益总额 | 931,998,445.84 | 658,591,837.31 | 262,751,637.55 | 1,149,983,054.63 |
| 归属于母公司股东的综合收益总额 | 847,627,784.77 | 604,976,461.74 | 237,911,659.15 | 1,039,119,875.63 |
| 归属于少数股东的综合收益总额 | 84,370,661.07 | 53,615,375.57 | 24,839,978.4 | 110,863,179 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |