厦门港务

- 000905

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
厦门港务(000905) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-31
一、营业总收入2,292,742.121,701,659.381,191,547.61603,600.22
营业收入2,292,742.121,701,659.381,191,547.61603,600.22
二、营业总成本2,278,674.951,689,858.381,180,356.16596,456.68
营业成本2,229,034.291,652,604.021,159,131.59586,424.08
营业税金及附加3,762.132,637.511,755.16806.58
销售费用3,953.362,958.321,066.40754.35
管理费用32,843.6024,126.3813,951.257,379.58
财务费用8,199.036,856.064,320.561,019.70
研发费用882.55676.08131.2172.38
资产减值损失--------
公允价值变动收益-960.64-63.90216.42-645.33
投资收益6,520.695,058.712,933.52797.93
其中:对联营企业和合营企业的投资收益2,746.422,210.701,172.44361.44
汇兑收益--------
三、营业利润37,942.2433,457.4922,537.6912,057.98
加:营业外收入2,908.952,131.071,697.25191.48
减:营业外支出688.90264.58226.20196.93
其中:非流动资产处置损失--------
四、利润总额40,162.2935,323.9824,008.7412,052.53
减:所得税费用10,658.497,286.794,990.602,443.44
五、净利润29,503.8028,037.1919,018.149,609.09
归属于母公司所有者的净利润23,177.8222,048.6714,458.977,682.73
少数股东损益6,325.985,988.524,559.161,926.36
六、每股收益
基本每股收益(元/股)0.31240.29720.19490.1036
稀释每股收益(元/股)0.31240.29720.19490.1036
七、其他综合收益46.09124.33148.74-46.17
八、综合收益总额29,549.8928,161.5219,166.879,562.92
归属于母公司所有者的综合收益总额23,223.9122,173.0014,607.717,636.56
归属于少数股东的综合收益总额6,325.985,988.524,559.161,926.36
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