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秦港股份

(601326)

  

流通市值:152.72亿  总市值:179.36亿
流通股本:47.58亿   总股本:55.87亿

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7,054,883,834.365,362,149,555.63,584,196,340.311,726,009,525.03
营业收入7,054,883,834.365,362,149,555.63,584,196,340.311,726,009,525.03
二、营业总成本5,555,396,624.34,027,193,710.232,651,730,967.941,305,899,143.88
营业成本4,413,559,410.533,283,533,415.752,154,113,240.411,065,266,622.67
税金及附加135,725,310.18103,167,663.5568,254,260.5644,753,503.31
管理费用746,412,812.1460,580,494.05303,049,013.18137,030,934.28
研发费用154,045,515.8369,297,815.7243,058,280.7711,909,977.27
财务费用105,653,575.66110,614,321.1683,256,173.0246,938,106.35
其中:利息费用236,306,728.69182,660,269125,184,229.8564,057,383.81
其中:利息收入130,974,478.6572,182,568.3941,370,948.3417,075,101.73
加:投资收益311,501,884.52239,002,441.06172,114,476.2174,586,258.76
资产处置收益4,357,037.296,648,237.646,573,175.1218,423,597.18
资产减值损失(新)-4,375,553.88---
信用减值损失(新)3,859,652.044,816,861.487,618,031.35-4,062,744
其他收益64,104,619.7244,578,886.231,327,078.5218,435,708.27
营业利润平衡项目0000
四、营业利润1,878,934,849.751,630,002,271.751,150,098,133.57527,493,201.36
加:营业外收入8,934,003.715,782,285.124,469,076.4679,263.89
减:营业外支出4,726,814.582,318,762.921,056,427.64726,331.67
利润总额平衡项目0000
五、利润总额1,883,142,038.881,633,465,793.951,153,510,782.39526,846,133.58
减:所得税费用318,669,264.72294,329,445.91202,368,919.0892,245,690.91
六、净利润1,564,472,774.161,339,136,348.04951,141,863.31434,600,442.67
持续经营净利润1,564,472,774.161,339,136,348.04951,141,863.31434,600,442.67
归属于母公司股东的净利润1,531,202,403.961,292,540,016.25912,728,144.53417,883,627.51
少数股东损益33,270,370.246,596,331.7938,413,718.7816,716,815.16
(一)基本每股收益0.270.230.160.07
(二)稀释每股收益0.270.230.160.07
八、其他综合收益15,422,431.381,876,048.3459,246,885.6649,152,160.75
归属于母公司股东的其他综合收益5,364,568.8679,623,165.3356,994,002.6549,152,160.75
九、综合收益总额1,579,895,205.461,421,012,396.381,010,388,748.97483,752,603.42
归属于母公司股东的综合收益总额1,536,566,972.821,372,163,181.58969,722,147.18467,035,788.26
归属于少数股东的综合收益总额43,328,232.6448,849,214.840,666,601.7916,716,815.16
公告日期2024-03-292023-10-282023-08-302023-04-28
审计意见(境内)标准无保留意见
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