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南京港

(002040)

  

流通市值:30.01亿  总市值:30.42亿
流通股本:4.84亿   总股本:4.91亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入677,530,498.01438,110,285.01188,595,935.73818,608,988.96
营业收入677,530,498.01438,110,285.01188,595,935.73818,608,988.96
二、营业总成本519,295,214.11338,804,862.3144,090,727.63637,519,691.69
营业成本369,123,628.86238,332,930.5186,877,299.29438,249,862.7
税金及附加10,998,841.987,053,165.793,711,127.7314,452,533.66
管理费用114,727,417.5777,373,899.8945,544,577.92140,580,765.85
研发费用13,992,724.769,159,786.964,579,893.4815,584,637.15
财务费用10,452,600.946,885,079.153,377,829.2128,651,892.33
其中:利息费用22,502,900.6615,006,506.787,453,163.4330,909,607.21
其中:利息收入12,113,860.198,161,728.824,096,783.982,331,518.59
加:公允价值变动收益---1,060,000
加:投资收益20,100,300.0213,319,032.976,583,340.2234,041,958.55
资产处置收益31,596.4231,596.4231,596.42738,903.42
信用减值损失(新)-272,094.86-272,094.86--144,150.44
其他收益7,528,530.384,720,227.552,996,795.49,063,132.23
营业利润平衡项目0000
四、营业利润185,623,615.86117,104,184.7954,116,940.14225,849,141.03
加:营业外收入649,884.65424,149.53254,438.05711,839.05
减:营业外支出681,689.25206,108.0381,992.863,680,857.79
利润总额平衡项目0000
五、利润总额185,591,811.26117,322,226.2954,289,385.33222,880,122.29
减:所得税费用42,614,994.4426,371,454.5312,172,156.5355,999,672.99
六、净利润142,976,816.8290,950,771.7642,117,228.8166,880,449.3
持续经营净利润142,976,816.8290,950,771.7642,117,228.8166,880,449.3
归属于母公司股东的净利润115,159,487.2574,718,811.6134,899,347.32137,849,224.15
少数股东损益27,817,329.5716,231,960.157,217,881.4829,031,225.15
(一)基本每股收益0.230.150.070.28
(二)稀释每股收益0.230.150.070.28
九、综合收益总额142,976,816.8290,950,771.7642,117,228.8166,880,449.3
归属于母公司股东的综合收益总额115,159,487.2574,718,811.6134,899,347.32137,849,224.15
归属于少数股东的综合收益总额27,817,329.5716,231,960.157,217,881.4829,031,225.15
公告日期2023-10-312023-08-242023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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