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青岛港

(601298)

  

流通市值:398.47亿  总市值:479.69亿
流通股本:53.92亿   总股本:64.91亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入18,173,127,83713,658,507,4519,157,526,1904,551,596,874
营业收入18,173,127,83713,658,507,4519,157,526,1904,551,596,874
二、营业总成本13,177,639,3259,813,460,2766,530,680,0303,223,106,987
营业成本11,701,547,8048,738,391,1805,781,389,1942,845,197,291
税金及附加149,301,585114,275,74579,789,21738,799,992
销售费用76,144,87799,018,42269,072,94834,426,342
管理费用1,036,929,838691,699,329496,909,039238,915,678
研发费用104,938,47380,611,14150,752,62621,055,671
财务费用108,776,74889,464,45952,767,00644,712,014
其中:利息费用161,761,849157,326,37779,019,71756,012,486
其中:利息收入129,239,158-35,436,88359,101,367-25,635,909
加:公允价值变动收益-560,505-1,018,336-1,018,3360
加:投资收益1,570,333,5501,190,898,133782,224,533382,039,322
资产处置收益15,340,51310,187,5984,906,2631,826,519
资产减值损失(新)-23,318,314385,259912,911-303,420
信用减值损失(新)49,476,40162,410,22857,780,724-13,045,792
其他收益146,429,48886,922,02258,991,62646,315,750
营业利润平衡项目00026,698,422
四、营业利润6,753,189,6455,194,832,0793,530,643,8811,772,020,688
加:营业外收入41,475,3278,540,9142,023,3673,472,021
减:营业外支出4,921,317896,660270,71853,311
利润总额平衡项目0000
五、利润总额6,789,743,6555,202,476,3333,532,396,5301,775,439,398
减:所得税费用1,272,079,584952,921,958664,890,289354,539,170
六、净利润5,517,664,0714,249,554,3752,867,506,2411,420,900,228
持续经营净利润5,517,664,0714,249,554,3752,867,506,2411,420,900,228
归属于母公司股东的净利润4,923,321,6893,788,195,4382,563,527,1241,258,968,390
少数股东损益594,342,382461,358,937303,979,117161,931,838
(一)基本每股收益0.760.580.390.19
(二)稀释每股收益0.760.580.390.19
八、其他综合收益-162,424,770-95,042,408-90,050,693-
归属于母公司股东的其他综合收益-150,147,724-92,275,240-87,283,525-
九、综合收益总额5,355,239,3014,154,511,9672,777,455,5481,420,900,228
归属于母公司股东的综合收益总额4,773,173,9653,695,920,1982,476,243,5991,258,968,390
归属于少数股东的综合收益总额582,065,336458,591,769301,211,949161,931,838
公告日期2024-03-292023-10-282023-08-262023-04-29
审计意见(境内)标准无保留意见
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