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厦门港务(000905)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1144343.10584809.492212840.661661194.131178754.79
营业收入(万元)1144343.10584809.492212840.661661194.131178754.79
营业总成本(万元)1088884.73556964.512187216.451639098.691126034.99
营业成本(万元)1052326.22538170.852142231.431605928.211086423.03
净利润(万元)34833.4216890.8920366.7719572.4437020.04
归属于母公司的净利润(万元)34825.9917082.9920573.2819581.1337034.54
营业利润(万元)61777.4429746.8532047.7131564.2066045.97
利润总额(万元)62445.6929856.8233520.1832770.8466684.23
少数股东损益(万元)14665.016326.702099.033351.1314922.02
基本每股收益(元)0.23(元)0.11(元)0.28(元)0.26(元)0.24(元)
稀释每股收益(元)0.23(元)0.11(元)0.28(元)0.26(元)0.24(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)25373.889665.1715403.8115752.8511355.45
总资产(万元)2820360.622716099.232703188.511349673.161339980.34
总负债(万元)1337965.491242071.041126804.27695619.82688124.70
归属于母公司股东权益合计(万元)928772.66916978.251028259.65507385.00506044.83
股东权益合计(万元)1482395.131474028.191576384.24654053.34651855.64
实收资本(股本)(万元)154230.79154230.7974180.9674180.9674180.96
资本公积(万元)351473.99351462.51519434.81115665.64115665.64
未分配利润(万元)370312.03358738.26382391.94286111.16286593.91
经营活动产生的现金流量净额(万元)61407.934034.5759709.41-31552.7944260.26
经营活动现金流入小计(万元)1939977.33901989.743597343.202585382.131792781.42
经营活动现金流出小计(万元)1878569.41897955.173537633.792616934.931748521.16
投资活动产生的现金流量净额(万元)-92355.13-52061.0747310.5861917.77119364.01
投资活动现金流入小计(万元)679061.81387405.42819827.01657665.27595852.33
投资活动现金流出小计(万元)771416.93439466.50772516.43595747.50476488.31
筹资活动产生的现金流量净额(万元)-10162.3034189.94-21164.8712184.30-112384.45
筹资活动现金流入小计(万元)401660.94235803.72504702.27403017.90363642.40
筹资活动现金流出小计(万元)411823.24201613.79525867.14390833.61476026.85
期末现金及现金等价物余额(万元)122964.39151572.83123777.8480091.3591545.33
最后修改日期2026-08-252026-04-302026-04-292025-10-242026-08-25
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