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秦港股份

(601326)

  

流通市值:179.36亿  总市值:210.65亿
流通股本:47.58亿   总股本:55.87亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入5,212,165,467.183,451,139,185.641,610,990,685.116,865,375,581.39
  营业收入5,212,165,467.183,451,139,185.641,610,990,685.116,865,375,581.39
二、营业总成本3,824,900,950.192,473,610,959.541,152,799,867.915,491,652,716.43
  营业成本2,978,498,395.422,011,867,608.81959,778,712.94,250,058,180.95
  税金及附加102,629,466.5166,221,534.5930,737,551136,899,752.33
  管理费用646,609,899.15328,913,881.76138,401,926.78874,398,181.09
  研发费用84,625,162.3155,586,981.214,906,682.99173,671,628.28
  财务费用12,538,026.811,020,953.188,974,994.2456,624,973.78
  其中:利息费用87,481,795.2861,876,517.4432,556,168.89172,337,813.8
  其中:利息收入75,903,451.3251,774,984.2523,799,477.01116,304,013.05
三、其他经营收益
  加:投资收益298,598,487.7223,219,585.866,801,122.66421,204,791.03
  资产处置收益375,915.82284,103.62284,103.6283,279,742.28
  资产减值损失(新)----2,461,090.51
  信用减值损失(新)-4,431,615.95-2,612,362.25-948,021.639,416,923.91
  其他收益22,534,732.6614,177,429.247,309,882.0916,254,765.19
四、营业利润1,704,342,037.221,212,596,982.51531,637,903.941,901,417,996.86
  加:营业外收入2,022,845.861,268,868.13825,065.9112,387,945.82
  减:营业外支出2,638,777.16253,117.09160,813.4113,549,025.49
五、利润总额1,703,726,105.921,213,612,733.55532,302,156.441,900,256,917.19
  减:所得税费用236,705,424.98164,298,571.3886,967,316.05325,666,696.83
六、净利润1,467,020,680.941,049,314,162.17445,334,840.391,574,590,220.36
(一)按经营持续性分类
  持续经营净利润1,467,020,680.941,049,314,162.17445,334,840.391,574,590,220.36
(二)按所有权归属分类
  归属于母公司股东的净利润1,390,654,837.52987,828,180.5420,609,792.741,564,897,805.73
  少数股东损益76,365,843.4261,485,981.6724,725,047.659,692,414.63
  扣除非经常损益后的净利润1,381,713,731.57981,641,047.18417,021,574.261,495,957,513.64
七、每股收益
  (一)基本每股收益0.250.180.080.28
  (二)稀释每股收益0.250.180.080.28
八、其他综合收益20,351,534.5444,384,242.15-51,928,038.41-121,730,800.56
  归属于母公司股东的其他综合收益22,166,928.3646,199,635.97-51,928,038.41-125,238,453.67
九、综合收益总额1,487,372,215.481,093,698,404.32393,406,801.981,452,859,419.8
  归属于母公司股东的综合收益总额1,412,821,765.881,034,027,816.47368,681,754.331,439,659,352.06
  归属于少数股东的综合收益总额74,550,449.659,670,587.8524,725,047.6513,200,067.74
公告日期2025-10-292025-08-292025-04-292025-03-29
审计意见(境内)标准无保留意见
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