天津港 (600717.SH)

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利润表(单季度)(天津港)

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完整财报对比
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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 2,931,326,811.562,675,725,152.532,663,442,113.302,740,750,742.362,369,616,078.213,307,723,563.302,403,934,571.96
 营业收入(元) 2,931,326,811.562,675,725,152.532,663,442,113.302,740,750,742.362,369,616,078.213,307,723,563.302,403,934,571.96
二、营业总成本(元) 2,501,703,019.842,180,514,336.712,276,594,569.682,728,038,719.532,032,883,474.802,903,677,741.412,247,431,698.05
 营业成本(元) 2,081,802,562.381,752,304,518.191,869,009,262.392,113,605,698.701,622,435,648.382,465,554,261.141,882,641,137.18
 研发费用(元) 16,659,560.5635,426,081.4310,406,850.3173,290,910.4312,513,870.238,179,131.814,182,424.76
 营业税金及附加(元) 7,084,837.6321,687,308.097,679,977.4320,816,416.258,836,336.3623,141,033.607,543,319.43
 管理费用(元) 356,452,780.41336,180,565.47338,762,373.00478,827,225.54353,799,201.07352,896,318.41288,792,503.53
 财务费用(元) 39,703,278.8634,915,863.5350,736,106.5541,498,468.6135,298,418.7653,906,996.4564,272,313.15
  其中:利息费用(元) 59,096,526.9062,459,489.7360,097,922.9661,179,033.3573,868,037.7478,403,164.9280,221,094.57
  其中:利息收入(元) 20,605,797.2016,783,931.0313,506,910.1026,084,166.8517,842,349.9815,333,488.7116,854,659.68
 资产减值损失(元) -1,589,602.61-3,022,928.04-1,595,557.26----
 信用减值损失(元) 1,235,481.10-2,818,450.50379,082.998,838,777.362,724,560.79-2,889,618.344,498,744.86
三、其他经营收益
 加:投资收益(元) 107,442,265.15107,166,794.0797,521,370.3179,878,874.2597,229,260.81223,002,587.2983,021,960.02
  其中:对联营企业和合营企业的投资收益(元) 106,985,565.3494,910,400.2697,521,370.3173,504,995.6585,107,154.3197,644,042.5182,348,711.63
 资产处置收益(元) -3,304,458.91387,288.34579,023.33-3,119.75-151,668.24-21,188.12
 其他收益(元) 7,966,709.107,029,162.436,799,726.8455,795,744.7213,468,738.8411,712,446.535,428,404.91
四、营业利润(元) 544,678,644.46606,869,852.69490,339,454.84153,141,555.65450,152,044.10635,719,569.13249,430,795.58
 加:营业外收入(元) 367,647.952,124,818.907,435,475.466,768,296.825,550,167.525,911,893.553,191,455.62
 减:营业外支出(元) -578,299.602,485,836.5077,102.5115,071,952.991,366,864.48135,404.62441,789.25
五、利润总额(元) 545,624,592.01606,508,835.09497,697,827.79144,837,899.48454,335,347.14641,496,058.06252,180,461.95
 减:所得税费用(元) 95,837,053.91113,965,594.3691,350,935.2864,939,024.1899,161,496.79110,595,855.9566,985,166.37
六、净利润(元) 449,787,538.10492,543,240.73406,346,892.5179,898,875.30355,173,850.35530,900,202.11185,195,295.58
(一)按经营持续性分类
  持续经营净利润(元) 449,787,538.10492,543,240.73406,346,892.5179,898,875.30355,173,850.35530,900,202.11185,195,295.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 311,340,455.08334,480,513.76279,965,285.57-8,741,574.21225,579,363.73393,364,801.06130,123,938.96
  少数股东损益(元) 138,447,083.02158,062,726.97126,381,606.9488,640,449.51129,594,486.62137,535,401.0555,071,356.62
 扣除非经常性损益后的净利润(元) 310,754,765.35332,970,306.95274,508,506.36-9,556,808.81222,494,382.77285,832,642.97127,642,063.02
七、每股收益
 一、基本每股收益(元) 0.110.110.10-0.080.140.04
 二、稀释每股收益(元) 0.110.110.10-0.080.140.04
八、其他综合收益(元) -5,671,484.22-5,810,338.9918,131,519.9126,155,793.01-39,171,535.40-30,528,387.56-23,133,766.71
 归属于母公司股东的其他综合收益(元) -9,597,169.43-7,470,122.5021,042,131.6114,908,395.04-28,586,016.15-26,881,151.82-19,003,671.08
 归属于少数股东的其他综合收益(元) 3,925,685.211,659,783.51-2,910,611.7011,247,397.97-10,585,519.25-3,647,235.74-4,130,095.63
九、综合收益总额(元) 444,116,053.88486,732,901.74424,478,412.42106,054,668.31316,002,314.95500,371,814.55162,061,528.87
 归属于母公司所有者的综合收益总额(元) 301,743,285.65327,010,391.26301,007,417.186,166,820.83196,993,347.58366,483,649.24111,120,267.88
 归属于少数股东的综合收益总额(元) 142,372,768.23159,722,510.48123,470,995.2499,887,847.48119,008,967.37133,888,165.3150,941,260.99
公告日期 2023-10-272023-08-252023-04-282023-03-252022-10-282022-08-262022-04-29
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