厦门港务
(000905)
| 流通市值：49.33亿 | | | 总市值：49.33亿 |
| 流通股本：7.42亿 | | | 总股本：7.42亿 |
| 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 | 17,992,514,131.13 | 12,361,821,141.52 | 6,331,945,081.84 | 22,927,421,225.71 |
| 营业收入 | 17,992,514,131.13 | 12,361,821,141.52 | 6,331,945,081.84 | 22,927,421,225.71 |
| 二、营业总成本 | 17,882,158,531.86 | 12,254,344,685.18 | 6,291,774,691.42 | 22,786,749,537.01 |
| 营业成本 | 17,524,275,017.7 | 12,013,330,230.8 | 6,171,145,637.31 | 22,290,342,852.91 |
| 税金及附加 | 31,346,406.3 | 20,731,572.92 | 9,859,509.1 | 37,621,261.88 |
| 销售费用 | 13,021,037.7 | 7,898,064.23 | 7,103,131.02 | 39,533,583.64 |
| 管理费用 | 201,294,076.68 | 129,953,224.13 | 63,198,915.04 | 328,436,018.45 |
| 研发费用 | 6,692,874.35 | 4,236,409.15 | 1,980,710.11 | 8,825,495.17 |
| 财务费用 | 105,529,119.13 | 78,195,183.95 | 38,486,788.84 | 81,990,324.96 |
| 其中:利息费用 | 71,423,898.89 | 47,020,490.47 | 21,168,632.17 | 88,541,047.64 |
| 其中:利息收入 | 15,276,338.06 | 9,860,100.93 | 3,731,981.61 | 23,611,735.57 |
| 加:公允价值变动收益 | -9,450,303.4 | 23,126,966.08 | 10,816,758.14 | -9,606,414.11 |
| 加:投资收益 | 107,757,435.1 | 33,079,502.06 | 29,509,015.15 | 65,206,872.91 |
| 资产处置收益 | 827,067.99 | 834,267.02 | 217,287.63 | 20,011,455.85 |
| 资产减值损失(新) | -27,592,559.44 | -25,338,192.54 | -19,811,892.33 | -33,204,228.68 |
| 信用减值损失(新) | 9,432,247.31 | 8,767,104.13 | 20,259,049.48 | 29,651,670.32 |
| 其他收益 | 142,507,244.82 | 93,834,352 | 40,736,936.27 | 166,691,368.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 333,836,731.65 | 241,780,455.09 | 121,897,544.76 | 379,422,413.84 |
| 加:营业外收入 | 13,799,723.3 | 4,341,415.47 | 381,645.59 | 29,089,497.73 |
| 减:营业外支出 | 2,108,753.91 | 599,684.11 | 263,245.16 | 6,888,989.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 345,527,701.04 | 245,522,186.45 | 122,015,945.19 | 401,622,922.11 |
| 减:所得税费用 | 109,350,077.69 | 79,589,388.68 | 30,071,332.75 | 106,584,917.51 |
| 六、净利润 | 236,177,623.35 | 165,932,797.77 | 91,944,612.44 | 295,038,004.6 |
| 持续经营净利润 | 236,177,623.35 | 165,932,797.77 | 91,944,612.44 | 295,038,004.6 |
| 归属于母公司股东的净利润 | 189,894,501.11 | 128,949,308.82 | 77,374,446.09 | 231,778,181.46 |
| 少数股东损益 | 46,283,122.24 | 36,983,488.95 | 14,570,166.35 | 63,259,823.14 |
| (一)基本每股收益 | 0.26 | 0.17 | 0.1 | 0.31 |
| (二)稀释每股收益 | 0.26 | 0.17 | 0.1 | 0.31 |
| 八、其他综合收益 | -991,605.27 | 7,546.85 | -127,371.44 | 460,870.12 |
| 归属于母公司股东的其他综合收益 | -991,605.27 | 7,546.85 | -127,371.44 | 460,870.12 |
| 九、综合收益总额 | 235,186,018.08 | 165,940,344.62 | 91,817,241 | 295,498,874.72 |
| 归属于母公司股东的综合收益总额 | 188,902,895.84 | 128,956,855.67 | 77,247,074.65 | 232,239,051.58 |
| 归属于少数股东的综合收益总额 | 46,283,122.24 | 36,983,488.95 | 14,570,166.35 | 63,259,823.14 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |