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秦港股份

(601326)

  

流通市值:161.28亿  总市值:189.41亿
流通股本:47.58亿   总股本:55.87亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,451,139,185.641,610,990,685.116,865,375,581.395,069,720,133.19
  营业收入3,451,139,185.641,610,990,685.116,865,375,581.395,069,720,133.19
二、营业总成本2,473,610,959.541,152,799,867.915,491,652,716.433,825,602,307.73
  营业成本2,011,867,608.81959,778,712.94,250,058,180.953,100,723,057.18
  税金及附加66,221,534.5930,737,551136,899,752.33101,578,831.87
  管理费用328,913,881.76138,401,926.78874,398,181.09503,298,779.61
  研发费用55,586,981.214,906,682.99173,671,628.2870,950,192.97
  财务费用11,020,953.188,974,994.2456,624,973.7849,051,446.1
  其中:利息费用61,876,517.4432,556,168.89172,337,813.8136,214,531.11
  其中:利息收入51,774,984.2523,799,477.01116,304,013.0587,942,923.21
三、其他经营收益
  加:投资收益223,219,585.866,801,122.66421,204,791.03292,059,305.93
  资产处置收益284,103.62284,103.6283,279,742.2881,159,943.71
  资产减值损失(新)---2,461,090.51-
  信用减值损失(新)-2,612,362.25-948,021.639,416,923.916,377,120.08
  其他收益14,177,429.247,309,882.0916,254,765.1912,372,056.98
四、营业利润1,212,596,982.51531,637,903.941,901,417,996.861,636,086,252.16
  加:营业外收入1,268,868.13825,065.9112,387,945.827,769,683.12
  减:营业外支出253,117.09160,813.4113,549,025.494,354,117.13
五、利润总额1,213,612,733.55532,302,156.441,900,256,917.191,639,501,818.15
  减:所得税费用164,298,571.3886,967,316.05325,666,696.83275,604,018.87
六、净利润1,049,314,162.17445,334,840.391,574,590,220.361,363,897,799.28
(一)按经营持续性分类
  持续经营净利润1,049,314,162.17445,334,840.391,574,590,220.361,363,897,799.28
(二)按所有权归属分类
  归属于母公司股东的净利润987,828,180.5420,609,792.741,564,897,805.731,338,840,760.11
  少数股东损益61,485,981.6724,725,047.659,692,414.6325,057,039.17
  扣除非经常损益后的净利润981,641,047.18417,021,574.261,495,957,513.641,271,202,064.02
七、每股收益
  (一)基本每股收益0.180.080.280.24
  (二)稀释每股收益0.180.080.280.24
八、其他综合收益44,384,242.15-51,928,038.41-121,730,800.56-50,734,829.29
  归属于母公司股东的其他综合收益46,199,635.97-51,928,038.41-125,238,453.67-48,955,147.91
九、综合收益总额1,093,698,404.32393,406,801.981,452,859,419.81,313,162,969.99
  归属于母公司股东的综合收益总额1,034,027,816.47368,681,754.331,439,659,352.061,289,885,612.2
  归属于少数股东的综合收益总额59,670,587.8524,725,047.6513,200,067.7423,277,357.79
公告日期2025-08-292025-04-292025-03-292024-10-30
审计意见(境内)标准无保留意见
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