秦港股份
(601326)
| 流通市值：160.33亿 | | | 总市值：188.30亿 |
| 流通股本：47.58亿 | | | 总股本：55.87亿 |
| 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 | 6,865,375,581.39 | 5,069,720,133.19 | 3,461,594,202.34 | 1,713,687,914.24 |
| 营业收入 | 6,865,375,581.39 | 5,069,720,133.19 | 3,461,594,202.34 | 1,713,687,914.24 |
| 二、营业总成本 | 5,491,652,716.43 | 3,825,602,307.73 | 2,538,985,641.71 | 1,264,445,297.88 |
| 营业成本 | 4,250,058,180.95 | 3,100,723,057.18 | 2,069,285,986.7 | 1,051,079,282.27 |
| 税金及附加 | 136,899,752.33 | 101,578,831.87 | 67,699,515.07 | 33,765,167.93 |
| 管理费用 | 874,398,181.09 | 503,298,779.61 | 323,910,765.75 | 138,412,671.35 |
| 研发费用 | 173,671,628.28 | 70,950,192.97 | 43,204,191.74 | 21,117,963.35 |
| 财务费用 | 56,624,973.78 | 49,051,446.1 | 34,885,182.45 | 20,070,212.98 |
| 其中:利息费用 | 172,337,813.8 | 136,214,531.11 | 95,211,373.84 | 49,890,091.31 |
| 其中:利息收入 | 116,304,013.05 | 87,942,923.21 | 60,333,288.11 | 29,769,257.77 |
| 加:投资收益 | 421,204,791.03 | 292,059,305.93 | 223,774,464.83 | 80,684,368.58 |
| 资产处置收益 | 83,279,742.28 | 81,159,943.71 | 81,159,943.71 | - |
| 资产减值损失(新) | -2,461,090.51 | - | - | - |
| 信用减值损失(新) | 9,416,923.91 | 6,377,120.08 | -1,431,863.39 | -2,352,011.33 |
| 其他收益 | 16,254,765.19 | 12,372,056.98 | 8,050,493.39 | 4,054,122.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,901,417,996.86 | 1,636,086,252.16 | 1,234,161,599.17 | 531,629,096.08 |
| 加:营业外收入 | 12,387,945.82 | 7,769,683.12 | 6,857,197.85 | 76,628.27 |
| 减:营业外支出 | 13,549,025.49 | 4,354,117.13 | 4,006,229.09 | 349,424.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,900,256,917.19 | 1,639,501,818.15 | 1,237,012,567.93 | 531,356,299.93 |
| 减:所得税费用 | 325,666,696.83 | 275,604,018.87 | 205,325,903.77 | 87,037,042.33 |
| 六、净利润 | 1,574,590,220.36 | 1,363,897,799.28 | 1,031,686,664.16 | 444,319,257.6 |
| 持续经营净利润 | 1,574,590,220.36 | 1,363,897,799.28 | 1,031,686,664.16 | 444,319,257.6 |
| 归属于母公司股东的净利润 | 1,564,897,805.73 | 1,338,840,760.11 | 1,010,289,679.26 | 433,950,677.22 |
| 少数股东损益 | 9,692,414.63 | 25,057,039.17 | 21,396,984.9 | 10,368,580.38 |
| (一)基本每股收益 | 0.28 | 0.24 | 0.18 | 0.08 |
| (二)稀释每股收益 | 0.28 | 0.24 | 0.18 | 0.08 |
| 八、其他综合收益 | -121,730,800.56 | -50,734,829.29 | -58,491,296.22 | 11,821,552.35 |
| 归属于母公司股东的其他综合收益 | -125,238,453.67 | -48,955,147.91 | -56,711,614.84 | 11,821,552.35 |
| 九、综合收益总额 | 1,452,859,419.8 | 1,313,162,969.99 | 973,195,367.94 | 456,140,809.95 |
| 归属于母公司股东的综合收益总额 | 1,439,659,352.06 | 1,289,885,612.2 | 953,578,064.42 | 445,772,229.57 |
| 归属于少数股东的综合收益总额 | 13,200,067.74 | 23,277,357.79 | 19,617,303.52 | 10,368,580.38 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |