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秦港股份

(601326)

  

流通市值:162.23亿  总市值:190.53亿
流通股本:47.58亿   总股本:55.87亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入5,303,414,817.763,638,225,4471,674,250,859.516,985,609,647.91
  营业收入5,303,414,817.763,638,225,4471,674,250,859.516,985,609,647.91
二、营业总成本3,890,400,731.052,549,906,831.521,220,294,648.655,388,325,107.91
  营业成本3,148,845,446.082,063,693,252.721,017,089,638.44,074,724,881.47
  税金及附加106,260,204.9772,110,508.1732,738,002.7138,249,289.23
  管理费用556,487,169.68358,908,882.83152,324,246.33979,142,707.31
  研发费用76,721,762.0552,617,613.9114,442,465.49180,917,876.68
  财务费用2,086,148.272,576,573.893,700,295.7315,290,353.22
  其中:利息费用61,233,844.1341,581,973.8521,401,066.94110,979,380.01
  其中:利息收入59,508,304.4939,753,820.0418,140,152.2396,865,347.14
三、其他经营收益
  加:投资收益355,668,128.54217,799,968.5372,473,442.35380,582,451.91
  资产处置收益708,535.21708,535.21--557,969.88
  信用减值损失(新)574,598.513,288,395.365,653,992.87-1,349,172.59
  其他收益12,088,785.188,186,590.964,391,014.7626,112,350.42
四、营业利润1,782,054,134.151,318,302,105.54536,474,660.842,002,072,199.86
  加:营业外收入2,100,115.591,378,629.76172,440.93,029,538.69
  减:营业外支出3,938,023.13,592,457.5210,613.377,428,792.11
五、利润总额1,780,216,226.641,316,088,277.78536,636,488.371,997,672,946.44
  减:所得税费用346,198,407.64262,987,628.29102,145,840.61339,750,372.75
六、净利润1,434,017,8191,053,100,649.49434,490,647.761,657,922,573.69
(一)按经营持续性分类
  持续经营净利润1,434,017,8191,053,100,649.49434,490,647.761,657,922,573.69
(二)按所有权归属分类
  归属于母公司股东的净利润1,396,463,243.21,016,003,814.52427,703,505.291,606,251,547.62
  少数股东损益37,554,575.837,096,834.976,787,142.4751,671,026.07
  扣除非经常损益后的净利润1,395,509,280.231,015,947,276.16427,034,478.931,599,598,756.5
七、每股收益
  (一)基本每股收益0.250.180.080.29
  (二)稀释每股收益0.250.180.080.29
八、其他综合收益-14,646,519.6-27,477,774.1-139,532,259.69-11,808,465.29
  归属于母公司股东的其他综合收益-14,646,519.6-27,477,774.1-139,532,259.69-16,346,953.88
九、综合收益总额1,419,371,299.41,025,622,875.39294,958,175.771,646,114,108.4
  归属于母公司股东的综合收益总额1,381,816,723.6988,526,040.42288,171,033.31,589,904,593.74
  归属于少数股东的综合收益总额37,554,575.837,096,834.976,787,142.4756,209,514.66
公告日期2026-10-302026-08-292026-04-292026-03-28
审计意见(境内)标准无保留意见
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