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秦港股份

(601326)

  

流通市值:165.09亿  总市值:193.88亿
流通股本:47.58亿   总股本:55.87亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,638,225,4471,674,250,859.516,985,609,647.915,212,165,467.18
  营业收入3,638,225,4471,674,250,859.516,985,609,647.915,212,165,467.18
二、营业总成本2,549,906,831.521,220,294,648.655,388,325,107.913,824,900,950.19
  营业成本2,063,693,252.721,017,089,638.44,074,724,881.472,978,498,395.42
  税金及附加72,110,508.1732,738,002.7138,249,289.23102,629,466.51
  管理费用358,908,882.83152,324,246.33979,142,707.31646,609,899.15
  研发费用52,617,613.9114,442,465.49180,917,876.6884,625,162.31
  财务费用2,576,573.893,700,295.7315,290,353.2212,538,026.8
  其中:利息费用41,581,973.8521,401,066.94110,979,380.0187,481,795.28
  其中:利息收入39,753,820.0418,140,152.2396,865,347.1475,903,451.32
三、其他经营收益
  加:投资收益217,799,968.5372,473,442.35380,582,451.91298,598,487.7
  资产处置收益708,535.21--557,969.88375,915.82
  信用减值损失(新)3,288,395.365,653,992.87-1,349,172.59-4,431,615.95
  其他收益8,186,590.964,391,014.7626,112,350.4222,534,732.66
四、营业利润1,318,302,105.54536,474,660.842,002,072,199.861,704,342,037.22
  加:营业外收入1,378,629.76172,440.93,029,538.692,022,845.86
  减:营业外支出3,592,457.5210,613.377,428,792.112,638,777.16
五、利润总额1,316,088,277.78536,636,488.371,997,672,946.441,703,726,105.92
  减:所得税费用262,987,628.29102,145,840.61339,750,372.75236,705,424.98
六、净利润1,053,100,649.49434,490,647.761,657,922,573.691,467,020,680.94
(一)按经营持续性分类
  持续经营净利润1,053,100,649.49434,490,647.761,657,922,573.691,467,020,680.94
(二)按所有权归属分类
  归属于母公司股东的净利润1,016,003,814.52427,703,505.291,606,251,547.621,390,654,837.52
  少数股东损益37,096,834.976,787,142.4751,671,026.0776,365,843.42
  扣除非经常损益后的净利润1,015,947,276.16427,034,478.931,599,598,756.51,381,713,731.57
七、每股收益
  (一)基本每股收益0.180.080.290.25
  (二)稀释每股收益0.180.080.290.25
八、其他综合收益-27,477,774.1-139,532,259.69-11,808,465.2920,351,534.54
  归属于母公司股东的其他综合收益-27,477,774.1-139,532,259.69-16,346,953.8822,166,928.36
九、综合收益总额1,025,622,875.39294,958,175.771,646,114,108.41,487,372,215.48
  归属于母公司股东的综合收益总额988,526,040.42288,171,033.31,589,904,593.741,412,821,765.88
  归属于少数股东的综合收益总额37,096,834.976,787,142.4756,209,514.6674,550,449.6
公告日期2026-08-292026-04-292026-03-282025-10-29
审计意见(境内)标准无保留意见
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