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厦门港务(000905)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)2212840.661661194.131054158.40432791.562214686.42
营业收入(万元)2212840.661661194.131054158.40432791.562214686.42
营业总成本(万元)2187216.451639098.691040142.95422785.672213347.79
营业成本(万元)2142231.431605928.211015136.78412325.022151705.73
净利润(万元)20366.7719572.4414097.416123.5220152.96
归属于母公司的净利润(万元)20573.2819581.1314111.916309.3119969.24
营业利润(万元)32047.7131564.2023005.6410165.2334027.59
利润总额(万元)33520.1832770.8423619.2710612.0337062.87
少数股东损益(万元)2099.033351.132303.83889.704636.89
基本每股收益(元)0.28(元)0.26(元)0.19(元)0.09(元)0.27(元)
稀释每股收益(元)0.28(元)0.26(元)0.19(元)0.09(元)0.27(元)
非经常性损益(万元)----2756.46--17946.60
扣除非经常性损益后净利润(万元)15403.8115752.8511355.456062.132022.65
总资产(万元)1324882.301349673.161339980.341332751.341303943.02
总负债(万元)669337.81695619.82688124.70685610.00663945.41
归属于母公司股东权益合计(万元)507885.80507385.00506044.83502158.37495954.48
股东权益合计(万元)655544.48654053.34651855.64647141.34639997.61
实收资本(股本)(万元)74180.9674180.9674180.9674180.9674180.96
资本公积(万元)115664.37115665.64115665.64115665.64115665.64
未分配利润(万元)287312.64286111.16286593.91282871.27276561.96
经营活动产生的现金流量净额(万元)59709.41-31552.79-31809.43-32897.90140831.33
经营活动现金流入小计(万元)3597343.202585382.131667902.19790362.813941991.86
经营活动现金流出小计(万元)3537633.792616934.931699711.62823260.713801160.53
投资活动产生的现金流量净额(万元)47310.5861917.7766818.9074490.28-43443.63
投资活动现金流入小计(万元)819827.01657665.27496953.06322757.52764779.71
投资活动现金流出小计(万元)772516.43595747.50430134.16248267.23808223.34
筹资活动产生的现金流量净额(万元)-21164.8712184.308043.236019.85-74462.90
筹资活动现金流入小计(万元)504702.27403017.90279382.3686222.60387732.09
筹资活动现金流出小计(万元)525867.14390833.61271339.1380202.74462195.00
期末现金及现金等价物余额(万元)123777.8480091.3581285.7186493.0339925.78
最后修改日期2026-03-132025-10-242025-08-262025-04-292025-03-27
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