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广州港

(601228)

  

流通市值:253.50亿  总市值:253.50亿
流通股本:75.45亿   总股本:75.45亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入9,708,584,149.036,433,589,026.612,974,167,885.4912,736,909,712.21
营业收入9,708,584,149.036,433,589,026.612,974,167,885.4912,736,909,712.21
二、营业总成本8,635,970,499.245,711,179,249.112,574,097,545.9111,557,726,762.19
营业成本7,338,560,845.744,804,059,094.172,180,231,518.769,960,026,943.2
税金及附加79,130,916.1143,341,532.822,663,781.4768,502,585.16
销售费用23,355,093.8116,402,518.68,877,239.2825,732,348.22
管理费用929,512,934.8673,903,590.15287,183,824.311,199,595,671.63
研发费用20,646,297.4212,910,448.665,125,827.0931,851,316.23
财务费用244,764,411.36160,562,064.7370,015,355272,017,897.75
其中:利息费用307,345,389.81197,053,988.6890,597,422.07332,173,817.33
其中:利息收入82,696,727.9455,003,793.1524,122,441.1269,028,394.68
加:公允价值变动收益6,187,668.2614,622,165.231,595,582.758,621,311.59
加:投资收益99,949,196.3487,720,515.5451,534,748.46228,820,865.03
资产处置收益2,524,515.15912,772.3891,996.253,873,762.96
资产减值损失(新)-467,455.83-284,970.54-103,586.6-10,107,681.16
信用减值损失(新)16,446.46-541,841.9716,446.4623,171,233.2
其他收益241,991,973.91187,328,131.4454,689,611.64179,383,517.57
营业利润平衡项目0000
四、营业利润1,422,815,994.081,012,166,549.5508,695,138.541,612,945,959.21
加:营业外收入19,880,723.3111,455,400.932,413,569.4843,126,981.26
减:营业外支出11,258,739.516,742,926.481,671,314.0515,317,273.54
利润总额平衡项目0000
五、利润总额1,431,437,977.881,016,879,023.95509,437,393.971,640,755,666.93
减:所得税费用368,881,460.78249,391,799.13116,981,283.8444,714,827.71
六、净利润1,062,556,517.1767,487,224.82392,456,110.171,196,040,839.22
持续经营净利润1,062,556,517.1767,487,224.82392,456,110.171,196,040,839.22
归属于母公司股东的净利润880,812,068636,486,263.02340,277,453.541,080,144,542.4
少数股东损益181,744,449.1131,000,961.852,178,656.63115,896,296.82
(一)基本每股收益0.120.080.050.16
(二)稀释每股收益0.120.080.050.16
八、其他综合收益25,276,269.8229,655,209.43-2,304,054.9520,372,218.68
归属于母公司股东的其他综合收益27,665,361.7529,234,668.03-402,008.9215,493,809.7
九、综合收益总额1,087,832,786.92797,142,434.25390,152,055.221,216,413,057.9
归属于母公司股东的综合收益总额908,477,429.75665,720,931.05339,875,444.621,095,638,352.1
归属于少数股东的综合收益总额179,355,357.17131,421,503.250,276,610.6120,774,705.8
公告日期2023-10-312023-08-302023-04-282023-04-08
审计意见(境内)标准无保留意见
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