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厦门港务(000905)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)432791.562214686.421799251.411236182.11633194.51
营业收入(万元)432791.562214686.421799251.411236182.11633194.51
营业总成本(万元)422785.672213347.791790031.881225434.47629132.75
营业成本(万元)412325.022151705.731752427.501201333.02617114.56
净利润(万元)6123.5220152.9618890.2912895.697724.71
归属于母公司的净利润(万元)6309.3119969.2418989.4512894.937737.44
营业利润(万元)10165.2334027.5933383.6724178.0512189.75
利润总额(万元)10612.0337062.8734552.7724552.2212201.59
少数股东损益(万元)889.704636.894628.313698.351457.02
基本每股收益(元)0.09(元)0.27(元)0.26(元)0.17(元)0.10(元)
稀释每股收益(元)0.09(元)0.27(元)0.26(元)0.17(元)0.10(元)
非经常性损益(万元)--17946.6011818.10--5501.28
扣除非经常性损益后净利润(万元)6062.132022.657171.355169.332236.16
总资产(万元)1332751.341303943.021373329.031407348.481459098.50
总负债(万元)685610.00663945.41734213.73772650.21820392.00
归属于母公司股东权益合计(万元)502158.37495954.48494950.95492821.66495344.86
股东权益合计(万元)647141.34639997.61639115.30634698.27638706.50
实收资本(股本)(万元)74180.9674180.9674180.9674180.9674180.96
资本公积(万元)115665.64115665.64115666.08115666.08115841.14
未分配利润(万元)282871.27276561.96277753.63275590.71277851.32
经营活动产生的现金流量净额(万元)-32897.90140831.3316514.78-41289.83-73996.60
经营活动现金流入小计(万元)790362.813941991.862915141.861917435.67900120.38
经营活动现金流出小计(万元)823260.713801160.532898627.081958725.49974116.99
投资活动产生的现金流量净额(万元)74490.28-43443.63-3299.767054.681122.81
投资活动现金流入小计(万元)322757.52764779.71555387.19374380.76156823.23
投资活动现金流出小计(万元)248267.23808223.34558686.96367326.07155700.42
筹资活动产生的现金流量净额(万元)6019.85-74462.9039889.4458578.0793301.88
筹资活动现金流入小计(万元)86222.60387732.09303298.42229583.13193379.24
筹资活动现金流出小计(万元)80202.74462195.00263408.97171005.06100077.36
期末现金及现金等价物余额(万元)86493.0339925.7870345.4042427.0140117.88
最后修改日期2025-04-292025-03-272024-10-292024-08-282024-04-26
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