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北部湾港(000582)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)548269.18358550.89172582.14761395.91553529.94
营业收入(万元)548269.18358550.89172582.14761395.91553529.94
营业总成本(万元)447469.22292231.39142733.98629781.43451035.23
营业成本(万元)377195.22245379.22119969.26530962.06380218.21
净利润(万元)79090.5955788.2722933.48103802.4578871.43
归属于母公司的净利润(万元)79090.5955788.2722933.48103802.4578871.43
营业利润(万元)113169.9778408.7032690.12143316.92107879.18
利润总额(万元)112804.8878406.3532702.22144190.65109041.45
少数股东损益(万元)12879.757987.913696.1515640.9611335.23
基本每股收益(元)0.32(元)0.23(元)0.09(元)0.45(元)0.34(元)
稀释每股收益(元)0.32(元)0.23(元)0.09(元)0.43(元)0.33(元)
非经常性损益(万元)----2504.3211087.106351.93
扣除非经常性损益后净利润(万元)68973.3545558.1520429.1692715.3572519.50
总资产(万元)4132472.784041195.593995946.693968497.843760327.67
总负债(万元)1821597.171758784.491731509.031823617.381645276.37
归属于母公司股东权益合计(万元)2078822.142055183.592041489.611906128.261894630.59
股东权益合计(万元)2310875.612282411.102264437.662144880.452115051.30
实收资本(股本)(万元)251708.45251708.45251708.45236966.20236965.57
资本公积(万元)910616.31910616.31910616.31807266.31804629.38
未分配利润(万元)839196.02815893.70809927.38786993.90774690.54
经营活动产生的现金流量净额(万元)186955.50129562.0375316.83306313.02222779.42
经营活动现金流入小计(万元)577639.38397858.83189303.27876739.20602272.14
经营活动现金流出小计(万元)390683.87268296.79113986.45570426.17379492.72
投资活动产生的现金流量净额(万元)-292048.78-172840.83-80286.57-268489.21-162366.34
投资活动现金流入小计(万元)5875.155346.97--14328.42--
投资活动现金流出小计(万元)297923.93178187.8080286.57282817.64162366.34
筹资活动产生的现金流量净额(万元)96019.7941676.041744.55-22863.4316841.93
筹资活动现金流入小计(万元)369389.69251572.1891362.08349331.55237536.24
筹资活动现金流出小计(万元)273369.89209896.1589617.53372194.98220694.31
期末现金及现金等价物余额(万元)335446.23342917.00341294.57344519.80406814.46
最后修改日期2026-10-282026-08-172026-04-282026-03-312025-10-28
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