锦江航运
(601083)
| 流通市值：19.00亿 | | | 总市值：126.69亿 |
| 流通股本：1.94亿 | | | 总股本：12.94亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,969,770,370.47 | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 |
| 营业收入 | 5,969,770,370.47 | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 |
| 二、营业总成本 | 4,742,243,947.04 | 3,408,233,008.41 | 2,326,902,361.07 | 1,116,965,157.1 |
| 营业成本 | 4,341,540,457 | 3,182,957,397.27 | 2,033,750,063.73 | 971,763,770.5 |
| 税金及附加 | 70,502,192.49 | 40,637,791.66 | 24,205,912.35 | 12,238,975.65 |
| 管理费用 | 307,040,889.22 | 220,537,044.69 | 141,283,001.07 | 71,737,264.28 |
| 财务费用 | 23,160,408.33 | -35,899,225.21 | 127,663,383.92 | 61,225,146.67 |
| 其中:利息费用 | 33,200,008.02 | 23,052,333.41 | 14,712,857.06 | 7,669,558.79 |
| 其中:利息收入 | 83,041,107.93 | 60,358,793.91 | 44,255,263.91 | 24,113,917.01 |
| 加:公允价值变动收益 | 2,010,010.8 | 2,463,714.42 | 327,200.22 | 213,085.74 |
| 加:投资收益 | 17,726,595.86 | 11,318,292.22 | 6,517,809.52 | 676,267.24 |
| 资产处置收益 | 34,999,547.35 | 33,039,991.62 | 24,048,825.97 | 15,071,636.15 |
| 资产减值损失(新) | 88,141.78 | -156,218.19 | -156,218.19 | - |
| 信用减值损失(新) | 1,619,834.25 | 1,850,303.47 | 1,867,555.09 | - |
| 其他收益 | 28,612,295.85 | 17,658,010.02 | 14,109,920.72 | 7,433,779.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,312,582,849.32 | 922,356,088.87 | 398,782,487.88 | 156,737,418.42 |
| 加:营业外收入 | 474,650.47 | 182,310.33 | 171,918.52 | 19,251.07 |
| 减:营业外支出 | 368,389.82 | 145,374.72 | 11,178.25 | 193.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,312,689,109.97 | 922,393,024.48 | 398,943,228.15 | 156,756,475.57 |
| 减:所得税费用 | 276,304,942.83 | 188,598,943.83 | 73,678,633.1 | 28,287,740.01 |
| 六、净利润 | 1,036,384,167.14 | 733,794,080.65 | 325,264,595.05 | 128,468,735.56 |
| 持续经营净利润 | 1,036,384,167.14 | 733,794,080.65 | 325,264,595.05 | 128,468,735.56 |
| 归属于母公司股东的净利润 | 1,020,639,699.5 | 719,039,549.63 | 317,251,712.44 | 124,262,023.59 |
| 少数股东损益 | 15,744,467.64 | 14,754,531.02 | 8,012,882.61 | 4,206,711.97 |
| (一)基本每股收益 | 0.79 | 0.56 | 0.25 | 0.1 |
| (二)稀释每股收益 | 0.79 | 0.56 | 0.25 | 0.1 |
| 八、其他综合收益 | 35,893,200.64 | -51,309,409.82 | 1,348,441.47 | -2,192,548.79 |
| 归属于母公司股东的其他综合收益 | 37,456,881.15 | -50,944,590.83 | 3,455,266.2 | -1,044,242.05 |
| 九、综合收益总额 | 1,072,277,367.78 | 682,484,670.83 | 326,613,036.52 | 126,276,186.77 |
| 归属于母公司股东的综合收益总额 | 1,058,096,580.65 | 668,094,958.8 | 320,706,978.64 | 123,217,781.54 |
| 归属于少数股东的综合收益总额 | 14,180,787.13 | 14,389,712.03 | 5,906,057.88 | 3,058,405.23 |
| 公告日期 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |