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厦门港务(000905)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)1812097.081144343.10584809.492212840.661856367.67
营业收入(万元)1812097.081144343.10584809.492212840.661856367.67
营业总成本(万元)1731865.961088884.73556964.512187216.451778427.11
营业成本(万元)1675258.201052326.22538170.852142231.431718675.36
净利润(万元)50389.9734833.4216890.8920366.7753138.68
归属于母公司的净利润(万元)50432.6134825.9917082.9920573.2853147.37
营业利润(万元)92300.8561777.4429746.8532047.7195590.35
利润总额(万元)93095.4262445.6929856.8233520.1895483.97
少数股东损益(万元)23069.3714665.016326.702099.0321536.14
基本每股收益(元)0.33(元)0.23(元)0.11(元)0.28(元)0.34(元)
稀释每股收益(元)0.33(元)0.23(元)0.11(元)0.28(元)0.34(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)39738.6025373.889665.1715403.8115752.85
总资产(万元)2813494.492820360.622716099.232703188.511349673.16
总负债(万元)1338606.861337965.491242071.041126804.27695619.82
归属于母公司股东权益合计(万元)928488.18928772.66916978.251028259.65507385.00
股东权益合计(万元)1474887.631482395.131474028.191576384.24654053.34
实收资本(股本)(万元)154230.79154230.79154230.7974180.9674180.96
资本公积(万元)351470.89351473.99351462.51519434.81115665.64
未分配利润(万元)367028.06370312.03358738.26382391.94286111.16
经营活动产生的现金流量净额(万元)216702.0661407.934034.5759709.4185335.48
经营活动现金流入小计(万元)3170064.081939977.33901989.743597343.202780238.19
经营活动现金流出小计(万元)2953362.021878569.41897955.173537633.792694902.71
投资活动产生的现金流量净额(万元)-132018.18-92355.13-52061.0747310.58103846.70
投资活动现金流入小计(万元)1054849.04679061.81387405.42819827.01756883.89
投资活动现金流出小计(万元)1186867.21771416.93439466.50772516.43653037.20
筹资活动产生的现金流量净额(万元)-29757.50-10162.3034189.94-21164.87-132368.94
筹资活动现金流入小计(万元)655935.95401660.94235803.72504702.27625015.71
筹资活动现金流出小计(万元)685693.45411823.24201613.79525867.14757384.65
期末现金及现金等价物余额(万元)218214.97122964.39151572.83123777.8496427.72
最后修改日期2026-10-282026-08-252026-04-302026-04-292026-10-28
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