锦江航运
(601083)
| 流通市值：19.22亿 | | | 总市值：128.12亿 |
| 流通股本：1.94亿 | | | 总股本：12.94亿 |
| 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 | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 | 5,266,128,808.7 |
| 营业收入 | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 | 5,266,128,808.7 |
| 二、营业总成本 | 3,408,233,008.41 | 2,326,902,361.07 | 1,116,965,157.1 | 4,476,634,889.54 |
| 营业成本 | 3,182,957,397.27 | 2,033,750,063.73 | 971,763,770.5 | 4,136,285,726.91 |
| 税金及附加 | 40,637,791.66 | 24,205,912.35 | 12,238,975.65 | 47,634,051.69 |
| 管理费用 | 220,537,044.69 | 141,283,001.07 | 71,737,264.28 | 277,418,349.41 |
| 财务费用 | -35,899,225.21 | 127,663,383.92 | 61,225,146.67 | 15,296,761.53 |
| 其中:利息费用 | 23,052,333.41 | 14,712,857.06 | 7,669,558.79 | 43,174,293.16 |
| 其中:利息收入 | 60,358,793.91 | 44,255,263.91 | 24,113,917.01 | 68,716,123.34 |
| 加:公允价值变动收益 | 2,463,714.42 | 327,200.22 | 213,085.74 | 1,008,095.22 |
| 加:投资收益 | 11,318,292.22 | 6,517,809.52 | 676,267.24 | 10,280,224.23 |
| 资产处置收益 | 33,039,991.62 | 24,048,825.97 | 15,071,636.15 | 26,324,833.21 |
| 资产减值损失(新) | -156,218.19 | -156,218.19 | - | -15,661.72 |
| 信用减值损失(新) | 1,850,303.47 | 1,867,555.09 | - | 3,997,749.11 |
| 其他收益 | 17,658,010.02 | 14,109,920.72 | 7,433,779.27 | 95,090,074.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 922,356,088.87 | 398,782,487.88 | 156,737,418.42 | 926,179,233.93 |
| 加:营业外收入 | 182,310.33 | 171,918.52 | 19,251.07 | 1,164,559.91 |
| 减:营业外支出 | 145,374.72 | 11,178.25 | 193.92 | 654,907.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 922,393,024.48 | 398,943,228.15 | 156,756,475.57 | 926,688,886.36 |
| 减:所得税费用 | 188,598,943.83 | 73,678,633.1 | 28,287,740.01 | 175,133,485.25 |
| 六、净利润 | 733,794,080.65 | 325,264,595.05 | 128,468,735.56 | 751,555,401.11 |
| 持续经营净利润 | 733,794,080.65 | 325,264,595.05 | 128,468,735.56 | 751,555,401.11 |
| 归属于母公司股东的净利润 | 719,039,549.63 | 317,251,712.44 | 124,262,023.59 | 742,544,426.23 |
| 少数股东损益 | 14,754,531.02 | 8,012,882.61 | 4,206,711.97 | 9,010,974.88 |
| (一)基本每股收益 | 0.56 | 0.25 | 0.1 | 0.67 |
| (二)稀释每股收益 | 0.56 | 0.25 | 0.1 | 0.67 |
| 八、其他综合收益 | -51,309,409.82 | 1,348,441.47 | -2,192,548.79 | 29,176,532.49 |
| 归属于母公司股东的其他综合收益 | -50,944,590.83 | 3,455,266.2 | -1,044,242.05 | 29,916,255.32 |
| 九、综合收益总额 | 682,484,670.83 | 326,613,036.52 | 126,276,186.77 | 780,731,933.6 |
| 归属于母公司股东的综合收益总额 | 668,094,958.8 | 320,706,978.64 | 123,217,781.54 | 772,460,681.55 |
| 归属于少数股东的综合收益总额 | 14,389,712.03 | 5,906,057.88 | 3,058,405.23 | 8,271,252.05 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |