连云港
(601008)
| 流通市值：65.01亿 | | | 总市值：65.01亿 |
| 流通股本：12.41亿 | | | 总股本：12.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,870,149,385.73 | 1,231,341,972.69 | 608,962,153.31 | 2,631,876,502.46 |
| 营业收入 | 1,870,149,385.73 | 1,231,341,972.69 | 608,962,153.31 | 2,631,876,502.46 |
| 二、营业总成本 | 1,688,885,398.78 | 1,119,810,854.82 | 565,049,070.61 | 2,371,960,402.99 |
| 营业成本 | 1,429,428,378.08 | 941,225,999.52 | 472,333,761.48 | 1,991,139,782.2 |
| 税金及附加 | 15,663,665.1 | 10,486,348.7 | 6,718,796.19 | 28,931,704.35 |
| 管理费用 | 148,281,744.12 | 103,074,341.34 | 54,740,608.87 | 203,224,274.81 |
| 财务费用 | 95,511,611.48 | 65,024,165.26 | 31,255,904.07 | 148,664,641.63 |
| 其中:利息费用 | 102,581,661.68 | 69,716,066.32 | 34,763,809.7 | 158,078,108.82 |
| 其中:利息收入 | 8,497,910.9 | 5,158,287.71 | 2,293,578.64 | 8,468,137.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 71,276,716.78 | 42,710,650.95 | 23,668,165.53 | 84,936,232.56 |
| 资产处置收益 | -1,976,833.92 | -1,976,833.92 | -2,742,063.85 | 13,896,417.47 |
| 信用减值损失(新) | -6,561,505.57 | -7,980,824.1 | -1,971,619.21 | -12,914,755.14 |
| 其他收益 | 154,642.27 | 154,642.27 | 141,955.43 | 9,711,352.41 |
| 四、营业利润 | 244,157,006.51 | 144,438,753.07 | 63,009,520.6 | 355,545,346.77 |
| 加:营业外收入 | 10,800 | 10,800 | 12,586.84 | 213,391.41 |
| 减:营业外支出 | 2,853,012.33 | 2,641,654.89 | 969,712.37 | 399,434.62 |
| 五、利润总额 | 241,314,794.18 | 141,807,898.18 | 62,052,395.07 | 355,359,303.56 |
| 减:所得税费用 | 64,386,409.11 | 42,032,258.91 | 17,988,451.91 | 80,415,440.04 |
| 六、净利润 | 176,928,385.07 | 99,775,639.27 | 44,063,943.16 | 274,943,863.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 176,928,385.07 | 99,775,639.27 | 44,063,943.16 | 274,943,863.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,191,953.8 | 55,701,824.06 | 22,794,345.59 | 190,634,900.38 |
| 少数股东损益 | 70,736,431.27 | 44,073,815.21 | 21,269,597.57 | 84,308,963.14 |
| 扣除非经常损益后的净利润 | 98,700,973.38 | 51,699,703.42 | 22,315,265.87 | 160,119,230.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.02 | 0.15 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.02 | 0.15 |
| 八、其他综合收益 | 463,477.36 | 604,834.6 | 52,596.86 | -278,243.64 |
| 归属于母公司股东的其他综合收益 | 347,608.02 | 453,625.95 | 39,447.65 | -135,748.9 |
| 九、综合收益总额 | 177,391,862.43 | 100,380,473.87 | 44,116,540.02 | 274,665,619.88 |
| 归属于母公司股东的综合收益总额 | 106,539,561.82 | 56,155,450.01 | 22,833,793.24 | 190,499,151.48 |
| 归属于少数股东的综合收益总额 | 70,852,300.61 | 44,225,023.86 | 21,282,746.78 | 84,166,468.4 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |