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厦门港务(000905)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)1054158.40432791.562214686.421799251.411236182.11
营业收入(万元)1054158.40432791.562214686.421799251.411236182.11
营业总成本(万元)1040142.95422785.672213347.791790031.881225434.47
营业成本(万元)1015136.78412325.022151705.731752427.501201333.02
净利润(万元)14097.416123.5220152.9618890.2912895.69
归属于母公司的净利润(万元)14111.916309.3119969.2418989.4512894.93
营业利润(万元)23005.6410165.2334027.5933383.6724178.05
利润总额(万元)23619.2710612.0337062.8734552.7724552.22
少数股东损益(万元)2303.83889.704636.894628.313698.35
基本每股收益(元)0.19(元)0.09(元)0.27(元)0.26(元)0.17(元)
稀释每股收益(元)0.19(元)0.09(元)0.27(元)0.26(元)0.17(元)
非经常性损益(万元)2756.46--17946.6011818.10--
扣除非经常性损益后净利润(万元)11355.456062.132022.657171.355169.33
总资产(万元)1339980.341332751.341303943.021373329.031407348.48
总负债(万元)688124.70685610.00663945.41734213.73772650.21
归属于母公司股东权益合计(万元)506044.83502158.37495954.48494950.95492821.66
股东权益合计(万元)651855.64647141.34639997.61639115.30634698.27
实收资本(股本)(万元)74180.9674180.9674180.9674180.9674180.96
资本公积(万元)115665.64115665.64115665.64115666.08115666.08
未分配利润(万元)286593.91282871.27276561.96277753.63275590.71
经营活动产生的现金流量净额(万元)-31809.43-32897.90140831.3316514.78-41289.83
经营活动现金流入小计(万元)1667902.19790362.813941991.862915141.861917435.67
经营活动现金流出小计(万元)1699711.62823260.713801160.532898627.081958725.49
投资活动产生的现金流量净额(万元)66818.9074490.28-43443.63-3299.767054.68
投资活动现金流入小计(万元)496953.06322757.52764779.71555387.19374380.76
投资活动现金流出小计(万元)430134.16248267.23808223.34558686.96367326.07
筹资活动产生的现金流量净额(万元)8043.236019.85-74462.9039889.4458578.07
筹资活动现金流入小计(万元)279382.3686222.60387732.09303298.42229583.13
筹资活动现金流出小计(万元)271339.1380202.74462195.00263408.97171005.06
期末现金及现金等价物余额(万元)81285.7186493.0339925.7870345.4042427.01
最后修改日期2025-08-262025-04-292025-03-272024-10-292024-08-28
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