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秦港股份

(601326)

  

流通市值:167.94亿  总市值:197.24亿
流通股本:47.58亿   总股本:55.87亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,674,250,859.516,985,609,647.915,212,165,467.183,451,139,185.64
  营业收入1,674,250,859.516,985,609,647.915,212,165,467.183,451,139,185.64
二、营业总成本1,220,294,648.655,388,325,107.913,824,900,950.192,473,610,959.54
  营业成本1,017,089,638.44,074,724,881.472,978,498,395.422,011,867,608.81
  税金及附加32,738,002.7138,249,289.23102,629,466.5166,221,534.59
  管理费用152,324,246.33979,142,707.31646,609,899.15328,913,881.76
  研发费用14,442,465.49180,917,876.6884,625,162.3155,586,981.2
  财务费用3,700,295.7315,290,353.2212,538,026.811,020,953.18
  其中:利息费用21,401,066.94110,979,380.0187,481,795.2861,876,517.44
  其中:利息收入18,140,152.2396,865,347.1475,903,451.3251,774,984.25
三、其他经营收益
  加:投资收益72,473,442.35380,582,451.91298,598,487.7223,219,585.8
  资产处置收益--557,969.88375,915.82284,103.62
  信用减值损失(新)5,653,992.87-1,349,172.59-4,431,615.95-2,612,362.25
  其他收益4,391,014.7626,112,350.4222,534,732.6614,177,429.24
四、营业利润536,474,660.842,002,072,199.861,704,342,037.221,212,596,982.51
  加:营业外收入172,440.93,029,538.692,022,845.861,268,868.13
  减:营业外支出10,613.377,428,792.112,638,777.16253,117.09
五、利润总额536,636,488.371,997,672,946.441,703,726,105.921,213,612,733.55
  减:所得税费用102,145,840.61339,750,372.75236,705,424.98164,298,571.38
六、净利润434,490,647.761,657,922,573.691,467,020,680.941,049,314,162.17
(一)按经营持续性分类
  持续经营净利润434,490,647.761,657,922,573.691,467,020,680.941,049,314,162.17
(二)按所有权归属分类
  归属于母公司股东的净利润427,703,505.291,606,251,547.621,390,654,837.52987,828,180.5
  少数股东损益6,787,142.4751,671,026.0776,365,843.4261,485,981.67
  扣除非经常损益后的净利润427,034,478.931,599,598,756.51,381,713,731.57981,641,047.18
七、每股收益
  (一)基本每股收益0.080.290.250.18
  (二)稀释每股收益0.080.290.250.18
八、其他综合收益-139,532,259.69-11,808,465.2920,351,534.5444,384,242.15
  归属于母公司股东的其他综合收益-139,532,259.69-16,346,953.8822,166,928.3646,199,635.97
九、综合收益总额294,958,175.771,646,114,108.41,487,372,215.481,093,698,404.32
  归属于母公司股东的综合收益总额288,171,033.31,589,904,593.741,412,821,765.881,034,027,816.47
  归属于少数股东的综合收益总额6,787,142.4756,209,514.6674,550,449.659,670,587.85
公告日期2026-04-292026-03-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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