连云港
(601008)
| 流通市值：50.62亿 | | | 总市值：50.62亿 |
| 流通股本：12.41亿 | | | 总股本：12.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,296,717,811.59 | 623,468,051.7 | 2,570,602,052.05 | 1,870,149,385.73 |
| 营业收入 | 1,296,717,811.59 | 623,468,051.7 | 2,570,602,052.05 | 1,870,149,385.73 |
| 二、营业总成本 | 1,173,038,266.65 | 568,689,424.97 | 2,325,178,362.43 | 1,688,885,398.78 |
| 营业成本 | 992,757,712.99 | 475,728,857.84 | 1,971,719,891.13 | 1,429,428,378.08 |
| 税金及附加 | 11,928,918.4 | 5,821,135.59 | 23,494,269.85 | 15,663,665.1 |
| 管理费用 | 107,066,266.58 | 55,936,395.39 | 202,592,617.88 | 148,281,744.12 |
| 财务费用 | 61,285,368.68 | 31,203,036.15 | 127,371,583.57 | 95,511,611.48 |
| 其中:利息费用 | 59,669,262.57 | 29,923,946.93 | 137,705,497.77 | 102,581,661.68 |
| 其中:利息收入 | 3,890,410.35 | 1,630,206.4 | 11,194,810.58 | 8,497,910.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 50,119,743.77 | 23,031,372.71 | 92,353,214.99 | 71,276,716.78 |
| 资产处置收益 | 1,514,606.2 | 1,514,606.2 | 13,323,747.2 | -1,976,833.92 |
| 信用减值损失(新) | -4,261,005.18 | -5,879,392.71 | -1,158,235.72 | -6,561,505.57 |
| 其他收益 | 275,657.97 | 241,357.05 | 157,848.27 | 154,642.27 |
| 四、营业利润 | 171,328,547.7 | 73,686,569.98 | 350,100,264.36 | 244,157,006.51 |
| 加:营业外收入 | - | - | 42,400.2 | 10,800 |
| 减:营业外支出 | 1,571,978.47 | 881,685.44 | 2,857,703.17 | 2,853,012.33 |
| 五、利润总额 | 169,756,569.23 | 72,804,884.54 | 347,284,961.39 | 241,314,794.18 |
| 减:所得税费用 | 46,690,236.68 | 19,169,893.32 | 87,553,722.55 | 64,386,409.11 |
| 六、净利润 | 123,066,332.55 | 53,634,991.22 | 259,731,238.84 | 176,928,385.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,066,332.55 | 53,634,991.22 | 259,731,238.84 | 176,928,385.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,657,615.39 | 30,820,614.17 | 170,616,776.55 | 106,191,953.8 |
| 少数股东损益 | 47,408,717.16 | 22,814,377.05 | 89,114,462.29 | 70,736,431.27 |
| 扣除非经常损益后的净利润 | 67,487,187.23 | 27,056,357.01 | 149,002,668.19 | 98,700,973.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.14 | 0.09 |
| 八、其他综合收益 | 225,855.52 | 486,133.05 | -682,412.39 | 463,477.36 |
| 归属于母公司股东的其他综合收益 | 169,391.65 | 364,599.79 | -380,502.83 | 347,608.02 |
| 九、综合收益总额 | 123,292,188.07 | 54,121,124.27 | 259,048,826.45 | 177,391,862.43 |
| 归属于母公司股东的综合收益总额 | 75,827,007.04 | 31,185,213.96 | 170,236,273.72 | 106,539,561.82 |
| 归属于少数股东的综合收益总额 | 47,465,181.03 | 22,935,910.31 | 88,812,552.73 | 70,852,300.61 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |