珠海港 (000507.SZ)

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利润表(单季度)(珠海港)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,376,967,353.651,318,293,908.001,338,325,462.461,399,523,966.041,385,762,098.841,411,686,691.771,259,081,438.481,156,073,382.561,303,800,315.941,454,887,960.521,335,508,274.72
 营业收入(元) 1,376,967,353.651,318,293,908.001,338,325,462.461,399,523,966.041,385,762,098.841,411,686,691.771,259,081,438.481,156,073,382.561,303,800,315.941,454,887,960.521,335,508,274.72
二、营业总成本(元) 1,283,750,634.411,215,786,813.831,211,006,669.811,339,509,779.621,305,527,981.601,268,659,061.001,162,480,603.871,083,068,696.161,221,704,598.071,343,169,808.411,228,975,577.92
 营业成本(元) 1,024,555,128.21980,211,748.971,001,400,160.831,073,216,761.961,050,987,962.231,072,619,008.53933,219,021.17860,759,098.58996,588,925.441,131,569,296.491,013,810,489.38
 研发费用(元) 17,457,016.6615,655,402.2811,934,670.7413,257,639.0115,843,091.8014,854,545.9812,945,709.851,632,954.7019,495,636.7920,062,231.6317,497,803.56
 营业税金及附加(元) 10,148,928.4710,904,969.2410,229,982.7210,464,879.7612,326,814.126,946,122.686,704,017.2711,986,180.947,880,643.907,775,290.648,793,184.93
 销售费用(元) 51,792,063.7641,817,335.0739,364,584.6628,907,539.8347,249,577.4139,144,767.7535,986,757.7921,591,862.5049,948,696.7034,579,555.7630,645,402.69
 管理费用(元) 99,203,985.7486,290,244.9281,515,085.40111,899,011.0897,338,144.4988,921,506.4585,225,612.07105,701,160.0393,948,665.22100,374,187.4681,237,573.22
 财务费用(元) 80,593,511.5780,907,113.3566,562,185.46101,763,947.9881,782,391.5546,173,109.6188,399,485.7281,397,439.4153,842,030.0248,809,246.4376,991,124.14
  其中:利息费用(元) 74,573,061.5182,334,031.7178,321,681.5294,528,868.5793,418,376.8386,113,603.9490,814,541.7183,680,690.4591,017,022.3789,526,286.5373,090,461.79
  其中:利息收入(元) 4,359,114.83-524,480.4912,282,209.71422,906.0018,274,186.6221,481,247.7217,959,407.6120,596,568.1919,351,477.8916,811,053.4815,271,175.76
 资产减值损失(元) 9,899,115.95-7,625,574.95-79,631.51-44,600,540.89-1,721,125.98-2,100,034.7280,267.29-18,207,645.10207,269.751,353,416.49-577,170.55
 信用减值损失(元) -27,764,951.423,441,969.01-3,830,585.99-29,159,023.44-4,189,535.224,982,631.51-3,925,907.588,098,717.17-6,398,137.61-1,706,805.85-2,310,128.52
三、其他经营收益
 加:公允价值变动收益(元) 460,461.643,877,703.80-212,422.802,984,228.95-21,242.30-488,572.90-42,484.608,681,600.11-63,726.90-111,387.71-308,013.35
 加:投资收益(元) 44,814,646.09116,643,025.5127,175,668.2091,616,164.3939,401,309.1763,641,019.0841,045,229.5469,347,678.9024,140,999.2173,829,150.5635,513,768.88
  其中:对联营企业和合营企业的投资收益(元) 32,672,543.2248,762,116.2323,474,999.9270,402,254.8422,039,715.4837,111,619.7541,045,229.5469,051,163.3711,948,293.9543,715,706.2021,871,702.17
 资产处置收益(元) -1,011,891.81-6,979,097.983,621,891.803,265,086.96-64,376.2934,161.10-28,893.41-19,352,597.617,767.68-2,515,818.791,470,209.21
 其他收益(元) 7,087,477.037,257,797.006,010,293.3813,538,288.406,445,783.6411,201,463.8610,601,381.5112,933,790.596,940,822.0813,185,994.167,171,518.45
四、营业利润(元) 126,701,576.72219,122,916.56160,004,005.7397,658,390.79120,084,930.26220,298,298.70144,330,427.36134,506,230.46106,930,712.08195,752,700.97147,492,880.92
 加:营业外收入(元) 5,077,344.831,949,866.792,303,296.891,185,394.281,861,978.58863,275.203,857,161.955,875,468.911,030,473.153,705,584.69832,148.57
 减:营业外支出(元) 2,432,023.163,038,286.88289,014.961,388,891.45291,362.52642,895.66558,213.068,349,503.323,644,834.323,792,628.48348,492.28
五、利润总额(元) 129,346,898.39218,034,496.47162,018,287.6697,454,893.62121,655,546.32220,518,678.24147,629,376.25132,032,196.05104,316,350.91195,665,657.18147,976,537.21
 减:所得税费用(元) 34,338,517.2742,774,046.6641,519,291.4510,372,944.6836,022,472.2940,903,390.4034,545,617.6419,330,025.2630,670,040.0327,973,000.6935,982,019.84
六、净利润(元) 95,008,381.12175,260,449.81120,498,996.2187,081,948.9485,633,074.03179,615,287.84113,083,758.61112,702,170.7973,646,310.88167,692,656.49111,994,517.37
(一)按经营持续性分类
  持续经营净利润(元) 95,008,381.12175,260,449.81120,498,996.2187,081,948.9485,633,074.03179,615,287.84113,083,758.61112,702,170.7973,646,310.88167,692,656.49111,994,517.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,466,111.13135,178,294.1657,144,813.6949,393,298.8840,646,596.77126,269,071.6860,913,203.8992,211,975.8539,831,002.26116,292,794.9658,224,820.03
  少数股东损益(元) 48,542,269.9940,082,155.6563,354,182.5237,688,650.0644,986,477.2653,346,216.1652,170,554.7220,490,194.9433,815,308.6251,399,861.5353,769,697.34
 扣除非经常性损益后的净利润(元) 35,182,778.13123,271,163.5152,318,027.6026,720,696.7335,966,116.46128,149,179.0956,030,278.6194,039,696.4539,045,191.57110,580,597.4755,080,790.14
七、每股收益
 一、基本每股收益(元) 0.040.130.050.040.030.110.070.100.040.130.06
 二、稀释每股收益(元) 0.040.130.050.040.030.110.070.100.040.130.06
八、其他综合收益(元) 53,360,946.08-79,372,152.87-74,130,368.84190,320,436.9929,836,273.34-133,052,991.2943,311,563.54-345,013,185.81-79,355,438.86-41,862,259.0434,778,570.35
 归属于母公司股东的其他综合收益(元) 53,360,946.08-79,372,152.87-74,130,368.84190,320,436.9929,836,273.34-133,052,991.2943,311,563.54-345,013,185.81-79,355,438.86-41,862,258.4034,778,569.71
 归属于少数股东的其他综合收益(元) ----------0.64
九、综合收益总额(元) 148,369,327.2095,888,296.9446,368,627.37277,402,385.93115,469,347.3746,562,296.55156,395,322.15-232,311,015.02-5,709,127.98125,830,397.45146,773,087.72
 归属于母公司所有者的综合收益总额(元) 99,827,057.2155,806,141.29-16,985,555.15239,713,735.8770,482,870.11-6,783,919.61104,224,767.43-252,801,209.96-39,524,436.6074,430,536.5693,003,389.74
 归属于少数股东的综合收益总额(元) 48,542,269.9940,082,155.6563,354,182.5237,688,650.0644,986,477.2653,346,216.1652,170,554.7220,490,194.9433,815,308.6251,399,860.8953,769,697.98
公告日期 2024-10-312024-08-312024-04-302024-04-272023-10-312023-08-302023-04-292023-04-272022-10-272022-08-302022-04-30
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