招商港口
(001872)
| 流通市值：354.97亿 | | | 总市值：508.94亿 |
| 流通股本：17.44亿 | | | 总股本：25.01亿 |
| 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 | 12,166,341,002.65 | 7,975,193,083.64 | 3,866,684,797.87 | 15,750,475,780.22 |
| 营业收入 | 12,166,341,002.65 | 7,975,193,083.64 | 3,866,684,797.87 | 15,750,475,780.22 |
| 二、营业总成本 | 9,668,622,334 | 6,443,577,275.01 | 3,245,856,053.42 | 13,470,678,289.53 |
| 营业成本 | 6,724,742,007.36 | 4,390,869,294.96 | 2,166,647,172.05 | 9,318,186,707.75 |
| 税金及附加 | 243,239,281.56 | 163,583,488.76 | 80,797,651.01 | 312,998,026.19 |
| 管理费用 | 1,221,499,434.98 | 808,178,756.18 | 404,257,134.5 | 1,776,641,155.38 |
| 研发费用 | 129,428,104.22 | 84,732,961.3 | 38,342,010.57 | 223,739,072.07 |
| 财务费用 | 1,349,713,505.88 | 996,212,773.81 | 555,812,085.29 | 1,839,113,328.14 |
| 其中:利息费用 | 1,670,913,976.25 | 1,148,465,132.44 | 593,698,496.94 | 2,238,152,796.66 |
| 其中:利息收入 | 353,798,409.79 | 240,157,542.78 | 107,481,452.37 | 497,593,921.36 |
| 加:公允价值变动收益 | 420,480,709.83 | 465,852,896.11 | 147,051,320.93 | 73,352,800.52 |
| 加:投资收益 | 5,012,672,259.88 | 3,437,849,898.46 | 1,324,200,287.75 | 6,348,676,940.8 |
| 资产处置收益 | 33,557,038.04 | 884,468.18 | 569,564.2 | 36,759,532.61 |
| 资产减值损失(新) | 92,227.23 | - | - | -191,297,311.28 |
| 信用减值损失(新) | 323,301,702.32 | 315,726,501.93 | 317,386,566.39 | 37,284,041.18 |
| 其他收益 | 121,368,848.38 | 108,396,207.87 | 19,365,152.13 | 224,389,260.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,409,191,454.33 | 5,860,325,781.18 | 2,429,401,635.85 | 8,808,962,755.29 |
| 加:营业外收入 | 25,376,308.72 | 17,538,434.73 | 6,269,913.85 | 87,302,024.12 |
| 减:营业外支出 | 38,630,602.59 | 33,699,628.09 | 5,611,201.34 | 97,072,840.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,395,937,160.46 | 5,844,164,587.82 | 2,430,060,348.36 | 8,799,191,938.69 |
| 减:所得税费用 | 1,088,396,529.42 | 804,518,878.51 | 339,494,816.71 | 1,303,579,852.93 |
| 六、净利润 | 7,307,540,631.04 | 5,039,645,709.31 | 2,090,565,531.65 | 7,495,612,085.76 |
| 持续经营净利润 | 7,307,540,631.04 | 5,039,645,709.31 | 2,090,565,531.65 | 7,495,612,085.76 |
| 归属于母公司股东的净利润 | 3,736,113,366.24 | 2,546,828,456.08 | 1,036,713,969.25 | 3,571,800,762.16 |
| 少数股东损益 | 3,571,427,264.8 | 2,492,817,253.23 | 1,053,851,562.4 | 3,923,811,323.6 |
| (一)基本每股收益 | 1.49 | 1.02 | 0.41 | 1.43 |
| (二)稀释每股收益 | 1.49 | 1.02 | 0.41 | 1.43 |
| 八、其他综合收益 | -872,689,691.7 | -738,931,293.4 | -295,783,519.94 | 209,856,768.77 |
| 归属于母公司股东的其他综合收益 | -316,035,390.55 | -299,629,708.56 | -118,098,265.76 | -214,072,974.49 |
| 九、综合收益总额 | 6,434,850,939.34 | 4,300,714,415.91 | 1,794,782,011.71 | 7,705,468,854.53 |
| 归属于母公司股东的综合收益总额 | 3,420,077,975.69 | 2,247,198,747.52 | 918,615,703.49 | 3,357,727,787.67 |
| 归属于少数股东的综合收益总额 | 3,014,772,963.65 | 2,053,515,668.39 | 876,166,308.22 | 4,347,741,066.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |