大港股份
(002077)
| 流通市值：90.82亿 | | | 总市值：90.82亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 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 | 239,718,577.78 | 145,585,551.84 | 74,153,527.17 | 471,384,092.35 |
| 营业收入 | 239,718,577.78 | 145,585,551.84 | 74,153,527.17 | 471,384,092.35 |
| 二、营业总成本 | 292,291,130.59 | 181,736,780.26 | 89,038,586.69 | 528,599,911.86 |
| 营业成本 | 216,892,080.14 | 131,682,856.32 | 64,913,467.81 | 414,807,547.23 |
| 税金及附加 | 3,923,969.81 | 2,698,539.12 | 1,271,703.67 | 2,077,704.77 |
| 销售费用 | 6,181,604.93 | 4,176,303.83 | 2,196,803.57 | 8,308,405.41 |
| 管理费用 | 31,649,965.53 | 20,504,378.93 | 9,329,400.78 | 55,557,930.4 |
| 研发费用 | 12,794,160.4 | 8,065,161.84 | 3,918,064.88 | 19,586,502.62 |
| 财务费用 | 20,849,349.78 | 14,609,540.22 | 7,409,145.98 | 28,261,821.43 |
| 其中:利息费用 | 18,204,929.46 | 12,556,296.12 | 6,378,717.59 | 24,472,931.28 |
| 其中:利息收入 | 1,758,499.64 | 1,036,755.49 | 509,218.56 | 2,680,954.52 |
| 加:公允价值变动收益 | 10,806,252.8 | 5,866,453.94 | -4,924,057.07 | -595,563.28 |
| 加:投资收益 | 56,950,014.93 | 36,599,229.84 | 18,055,341.53 | 161,421,145.06 |
| 资产处置收益 | 38,094.28 | 38,050.79 | - | 331,016.63 |
| 资产减值损失(新) | - | - | - | -13,672,501.89 |
| 信用减值损失(新) | 28,808,940.06 | 29,898,933.63 | 20,082,123.96 | -17,936,325.69 |
| 其他收益 | 6,319,468.43 | 3,950,900.07 | 1,778,509.96 | 18,476,505.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,350,217.69 | 40,202,339.85 | 20,106,858.86 | 90,808,456.58 |
| 加:营业外收入 | 145,203.86 | 99,005.94 | 72,251.33 | 231,652.81 |
| 减:营业外支出 | 190,561.76 | 160,561.76 | 30,169.53 | 824,389.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,304,859.79 | 40,140,784.03 | 20,148,940.66 | 90,215,720.06 |
| 减:所得税费用 | 9,526,988.92 | 8,884,345.59 | 4,166,486.22 | -1,467,746.53 |
| 六、净利润 | 40,777,870.87 | 31,256,438.44 | 15,982,454.44 | 91,683,466.59 |
| 持续经营净利润 | 40,777,870.87 | 31,256,438.44 | 15,982,454.44 | 91,683,466.59 |
| 归属于母公司股东的净利润 | 39,688,757.23 | 30,539,239.73 | 15,235,650.38 | 88,393,299 |
| 少数股东损益 | 1,089,113.64 | 717,198.71 | 746,804.06 | 3,290,167.59 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.15 |
| 九、综合收益总额 | 40,777,870.87 | 31,256,438.44 | 15,982,454.44 | 91,683,466.59 |
| 归属于母公司股东的综合收益总额 | 39,688,757.23 | 30,539,239.73 | 15,235,650.38 | 88,393,299 |
| 归属于少数股东的综合收益总额 | 1,089,113.64 | 717,198.71 | 746,804.06 | 3,290,167.59 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |