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:  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2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入1,701,659.381,191,547.61603,600.222,199,589.071,929,456.88
营业收入1,701,659.381,191,547.61603,600.222,199,589.071,929,456.88
二、营业总成本1,689,858.381,180,356.16596,456.682,177,705.671,913,722.88
营业成本1,652,604.021,159,131.59586,424.082,122,149.301,873,299.44
营业税金及附加2,637.511,755.16806.583,399.352,145.39
销售费用2,958.321,066.40754.353,806.932,310.27
管理费用24,126.3813,951.257,379.5832,426.3822,342.49
财务费用6,856.064,320.561,019.7015,492.3113,330.77
研发费用676.08131.2172.38431.41294.50
资产减值损失----------
公允价值变动收益-63.90216.42-645.33307.77555.51
投资收益5,058.712,933.52797.932,095.671,911.04
其中:对联营企业和合营企业的投资收益2,210.701,172.44361.442,147.811,853.64
汇兑收益----------
三、营业利润33,457.4922,537.6912,057.9837,965.2933,052.91
加:营业外收入2,131.071,697.25191.482,477.971,192.41
减:营业外支出264.58226.20196.93815.17558.89
其中:非流动资产处置损失----------
四、利润总额35,323.9824,008.7412,052.5339,628.0833,686.44
减:所得税费用7,286.794,990.602,443.448,056.729,302.71
五、净利润28,037.1919,018.149,609.0931,571.3724,383.73
归属于母公司所有者的净利润22,048.6714,458.977,682.7324,620.6419,387.88
少数股东损益5,988.524,559.161,926.366,950.734,995.85
六、每股收益
基本每股收益(元/股)0.29720.19490.10360.37080.3038
稀释每股收益(元/股)0.29720.19490.10360.37080.3038
七、其他综合收益124.33148.74-46.17----
八、综合收益总额28,161.5219,166.879,562.9231,571.3724,383.73
归属于母公司所有者的综合收益总额22,173.0014,607.717,636.5624,620.6419,387.88
归属于少数股东的综合收益总额5,988.524,559.161,926.366,950.734,995.85
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