Workflow
NANJING PORT(002040)
icon
Search documents
南京港(002040) - 2024 Q4 - 年度财报
2025-04-25 15:50
Financial Performance - The company's operating revenue for 2024 was CNY 983,896,777.56, representing a 4.86% increase compared to CNY 938,336,824.86 in 2023[15] - The net profit attributable to shareholders for 2024 was CNY 153,049,871.90, a decrease of 8.07% from CNY 166,489,841.85 in 2023[15] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 142,842,841.42, down 10.87% from CNY 160,270,076.21 in 2023[15] - The net cash flow from operating activities was CNY 337,329,490.77, a decline of 4.55% compared to CNY 353,398,624.20 in 2023[16] - Basic earnings per share for 2024 were CNY 0.3162, down 8.08% from CNY 0.3440 in 2023[16] - Total assets at the end of 2024 were CNY 5,189,189,456.29, an increase of 2.47% from CNY 5,064,092,053.81 at the end of 2023[16] - Net assets attributable to shareholders at the end of 2024 were CNY 3,271,108,819.96, up 3.36% from CNY 3,164,803,075.10 at the end of 2023[16] Dividend and Shareholder Relations - The company plans to distribute a cash dividend of CNY 0.95 per 10 shares, totaling CNY 46,000,000.00 based on 487,946,985 shares[3] - The company’s cash dividends represent 100% of the total profit distribution amount, highlighting a strong focus on returning value to shareholders[126] - The company has a total of 1,064,352,239.26 CNY in distributable profits, ensuring sufficient funds for planned cash dividends[126] Operational Highlights - The company completed a total of 1.364 million tons in the oil product liquefaction segment, a decrease of 6.91% year-on-year[30] - The container segment handled 3.71 million TEU, with Longji Company increasing by 6.41% to 3.36 million TEU and Jiangbei Company increasing by 15.65% to 0.35 million TEU[30] - The main business revenue reached CNY 94,226,000, up 5.78% year-on-year, with main business costs increasing by 11.11% to CNY 54,100,000[33] - The company reported a significant increase in container handling revenue, which accounted for 75.73% of total revenue, up from 71.92% in the previous year[34] Strategic Outlook and Risks - The company has outlined potential risks and countermeasures in its future development outlook section[3] - The company emphasizes that forward-looking statements regarding future plans and performance are subject to uncertainties and do not constitute a commitment to investors[3] - The company continues to focus on high-quality development amidst challenges in the petrochemical market and the impact of new energy alternatives[30] Governance and Compliance - The company held 5 shareholder meetings during the reporting period, ensuring compliance with legal requirements and protecting minority shareholders' rights[73] - The board of directors consists of 9 members, including 3 independent directors, and has established specialized committees for audit, risk management, and strategic development[75] - The company has implemented a transparent performance evaluation and incentive mechanism for its directors and senior management, linking their compensation to company performance[77] - The company has established a comprehensive internal control system in compliance with relevant laws and regulations, focusing on risk assessment and control activities[134] Environmental Initiatives - The company has obtained pollution discharge permits for its subsidiaries, with the latest permit for Oil Port International valid from August 19, 2024, to August 18, 2029[141] - The company adheres to various environmental protection laws, including the Water Pollution Prevention Law and the Air Pollution Prevention Law[141] - The company has implemented advanced wastewater treatment processes, achieving a COD level of ≤100 mg/L, significantly better than the park's wastewater "acceptance" standard of COD ≤300 mg/L[144] - The company has established three wastewater treatment stations to meet green low-carbon goals, significantly improving wastewater disposal rates[146] Legal Matters - The company received a non-standard audit report with an emphasis on pending litigation matters, which may have uncertain outcomes[167] - The company is facing a lawsuit from Salt City Guotou Petrochemical Co., Ltd. for a total compensation claim of 114,680,450.00 CNY[168] - The court has suspended the lawsuit due to the existence of other circumstances that warrant suspension, and the case has been transferred to the public security authorities for investigation[169] - The company has taken measures to strengthen its internal control system and enhance compliance management in response to the litigation risks[171] Employee and Management Structure - The total number of employees at the end of the reporting period is 981, with 305 in the parent company and 676 in major subsidiaries[120] - The company has maintained a stable management structure with no changes in the shareholdings of independent directors and supervisors[90] - The company has a total of 46,354,963.58 CNY in cash dividends planned for 2024, distributing 0.95 CNY per 10 shares based on a total share capital of 487,946,985 shares[126] Market Expansion and Development - The company is focusing on expanding its market presence and enhancing its product offerings through new technology development[91] - The company is actively pursuing mergers and acquisitions to strengthen its market position and diversify its portfolio[91] - The company plans to expand its market presence, targeting a growth rate of 20% in the next fiscal year through new service offerings and operational efficiencies[185]
南京港(002040) - 2025 Q1 - 季度财报
2025-04-25 15:50
Financial Performance - The company's operating revenue for Q1 2025 was CNY 243.90 million, an increase of 9.01% compared to the same period last year[5]. - Net profit attributable to shareholders was CNY 40.11 million, reflecting a growth of 20.63% year-over-year[5]. - The net profit after deducting non-recurring gains and losses reached CNY 39.25 million, up by 22.43% from the previous year[5]. - Basic earnings per share were CNY 0.0825, representing a 20.09% increase year-over-year[5]. - Total operating revenue for the current period reached ¥243,903,213.27, an increase of 9.6% compared to ¥223,747,756.78 in the previous period[14]. - Net profit for the current period was ¥51,006,652.41, representing a 16.5% increase from ¥43,737,953.28 in the previous period[15]. - Basic earnings per share increased to ¥0.0825 from ¥0.0687, marking a growth of 20.5%[16]. Cash Flow - The net cash flow from operating activities was CNY 46.27 million, a significant increase of 111.95% compared to the same quarter last year[5]. - Operating cash inflow for the current period was CNY 261,233,276.98, an increase from CNY 226,418,688.08 in the previous period, representing a growth of approximately 15.3%[17]. - Net cash flow from operating activities was CNY 46,274,880.53, significantly higher than CNY 21,833,165.47 in the prior period, indicating a year-over-year increase of about 111.5%[18]. - Cash inflow from sales of goods and services was CNY 254,249,116.01, compared to CNY 202,599,458.76 in the previous period, indicating a growth of approximately 25.5%[17]. - Total cash outflow from operating activities was CNY 214,958,396.45, slightly higher than CNY 204,585,522.61 in the previous period, showing an increase of about 2.1%[18]. - Cash inflow from financing activities was CNY 115,990,000.00, up from CNY 71,890,000.00, marking an increase of about 61.1%[18]. - Net cash flow from financing activities improved to CNY 49,803,414.38, compared to a negative CNY -59,108,322.77 in the previous period[18]. Assets and Liabilities - Total assets at the end of Q1 2025 amounted to CNY 5,209.81 million, a slight increase of 0.40% from the end of the previous year[5]. - Total assets amounted to ¥5,209,808,201.60, slightly up from ¥5,189,189,456.29[13]. - Total liabilities decreased to ¥1,233,969,861.50 from ¥1,274,511,249.61, a reduction of 3.2%[13]. - Non-current assets totaled ¥4,348,702,387.15, down from ¥4,380,449,074.81, a decline of 0.7%[12]. - Current liabilities decreased to ¥644,032,705.74 from ¥687,184,915.23, a decrease of 6.3%[12]. - The company reported an increase in long-term borrowings to ¥327,800,000.00 from ¥313,943,600.00, reflecting a growth of 4.5%[13]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 22,269[8]. - The largest shareholder, Nanjing Port (Group) Co., Ltd., holds a 56.72% stake in the company[8]. Government Subsidies and Investment Income - The company received government subsidies amounting to CNY 1.46 million, which are closely related to its normal business operations[6]. - The company received CNY 1,465,625.00 in investment income, up from CNY 337,500.00, representing a growth of approximately 335.5%[18]. Research and Development - Research and development expenses rose to ¥5,346,392.69, up 38.2% from ¥3,867,110.69[15].
A股港口板块盘初快速拉升,恒基达鑫、保税科技涨停,万林物流、连云港、珠海港、重庆港、南京港等个股纷纷上涨。
news flash· 2025-04-22 01:46
A股港口板块盘初快速拉升,恒基达鑫、保税科技涨停,万林物流、连云港、珠海港、重庆港、南京港 等个股纷纷上涨。 ...
公告精选丨三安光电:收到中国工商银行10亿元回购贷款承诺函;长盈精密:2024年净利同比增长800%,取得多家国内外人形机器人客户定点项目
Group 1 - Sanan Optoelectronics received a loan commitment letter from China Industrial Bank for a repurchase loan of 1 billion yuan, valid for three years, to support stock buybacks [2] - Changying Precision reported a 23.40% increase in revenue to 16.934 billion yuan and an 800.24% increase in net profit to 772 million yuan for 2024, driven by humanoid robot projects [2] - Zhuhai Group's Q1 net profit increased by 74.07% to 277 million yuan, attributed to gains from precious metals [2] Group 2 - Qianyuan Power expects a Q1 net profit increase of 330%-365%, driven by a 62.70% increase in water inflow and a 59.40% rise in power generation [3] - Guofang Group's stock has experienced significant volatility, with a current P/E ratio of 110.1, indicating potential irrational speculation [3] - Fangyuan Co. decided to terminate a 3 billion yuan lithium carbonate production project due to market conditions and strategic changes, having already invested 97 million yuan [4] Group 3 - Baosteel plans to acquire a 49% stake in Maanshan Steel for a total consideration of 9 billion yuan, consisting of 5.139 billion yuan for equity purchase and 3.861 billion yuan for capital increase [5]
南 京 港(002040) - 南京港股份有限公司股票交易异常波动公告
2025-04-17 11:21
证券代码:002040 证券简称:南京港 公告编号:2025-013 南京港股份有限公司 股票交易异常波动公告 本公司及董事会全体成员保证公告内容的真实、准确和完整,并对公 告中的任何虚假记载、误导性陈述或者重大遗漏承担责任。 一、股票交易异常波动的情况介绍 南京港股份有限公司(以下简称"公司"或"本公司")股票价格于 2025 年 4 月 16 日、4 月 17 日连续两个交易日收盘价格涨幅偏离值累计超 过 20%,根据《深圳证券交易所交易规则》的有关规定,属于股票交易异 常波动情形。 二、公司关注、核实情况说明 针对公司股票异常波动情况,公司董事会对有关事项进行了核实,并 发函向公司控股股东、实际控制人就相关问题进行了核实,现将有关情况 说明如下: 1. 截至本公告日,公司前期披露的信息不存在需要更正、补充之处。 2. 公司未发现近期公共传媒报道了可能或已经对本公司股票交易价 格产生较大影响的未公开重大信息。 3. 近期公司经营情况及内外部经营环境未发生重大变化。 4. 公司、控股股东及实际控制人不存在应披露而未披露的重大事项, 或处于筹划阶段的重大事项。 5. 股票异动期间,公司控股股东、实际控制人未买 ...
两连板南京港:目前经营情况正常 不存在应披露而未披露的重大事项
news flash· 2025-04-17 11:19
两连板南京港:目前经营情况正常 不存在应披露而未披露的重大事项 金十数据4月17日讯,南京港公告称,公司股票价格于2025年4月16日、4月17日连续两个交易日收盘价 格涨幅偏离值累计超过20%,属于股票交易异常波动情形。经核实,公司前期披露的信息不存在需要更 正、补充之处,近期公司经营情况及内外部经营环境未发生重大变化,公司、控股股东及实际控制人不 存在应披露而未披露的重大事项。 ...
南京港收盘下跌1.46%,滚动市盈率22.19倍,总市值33.07亿元
Sou Hu Cai Jing· 2025-04-15 08:37
Company Overview - Nanjing Port closed at 6.75 yuan on April 15, down 1.46%, with a rolling PE ratio of 22.19 times and a total market value of 3.307 billion yuan [1] - The company is primarily engaged in the storage and transshipment of crude oil and liquid chemical products, making it the largest port transportation enterprise for oil and liquid chemicals in China's inland rivers [1] - Nanjing Port has developed into a comprehensive port area for various oil and chemical products, serving as an ideal hub for oil and liquid chemical raw materials in the middle and lower reaches of the Yangtze River [1] Financial Performance - For the third quarter of 2024, the company reported operating revenue of 727 million yuan, a year-on-year decrease of 7.32%, and a net profit of 124 million yuan, down 7.91%, with a gross profit margin of 45.60% [1] Industry Comparison - The average PE ratio for the shipping and port industry is 14.03 times, with a median of 14.59 times, placing Nanjing Port at the 28th position in the industry ranking [2] - The industry average market capitalization is 27.549 billion yuan, while the median is 13.205 billion yuan [2]
南京港收盘上涨3.17%,滚动市盈率23.50倍,总市值35.03亿元
Sou Hu Cai Jing· 2025-04-10 08:47
4月10日,南京港今日收盘7.15元,上涨3.17%,滚动市盈率PE(当前股价与前四季度每股收益总和的比 值)达到23.50倍,创78天以来新低,总市值35.03亿元。 从行业市盈率排名来看,公司所处的航运港口行业市盈率平均14.21倍,行业中值14.75倍,南京港排名 第28位。 股东方面,截至2025年3月31日,南京港股东户数22269户,较上次减少680户,户均持股市值35.28万 元,户均持股数量2.76万股。 南京港股份有限公司是一家主要从事管道原油和内外贸海轮进江原油、液体化工产品的储存、中转的公 司,是目前我国内河最大的石油、液体化工产品中转储存的港口运输企业。现已发展成为集管道原油、 成品油、乙二醇、环已醇、环已烷、环已酮、对二甲苯、苯乙烯、萘、硫酸、磷酸、液碱、沥青、糖蜜 等多种石油、化工中转储存的综合港区,是长江中下游地区理想的石油及液体化工原料集疏换装基地。 最新一期业绩显示,2024年三季报,公司实现营业收入7.27亿元,同比7.32%;净利润1.24亿元,同比 7.91%,销售毛利率45.60%。 序号股票简称PE(TTM)PE(静)市净率总市值(元)28南京港23.5023.50 ...
港口航运板块走高 宁波海运涨停
news flash· 2025-04-10 01:44
Group 1 - The port and shipping sector is experiencing a rise, with Ningbo Marine (600798) hitting the daily limit up [1] - Lianyungang (601008) and Jinjiang Shipping (601083) previously reached their limit up as well [1] - Other stocks such as Zhuhai Port (000507), Rizhao Port (600017), China National Offshore Oil Corporation, Ningbo Ocean (601022), and Nanjing Port (002040) are also seeing gains [1] Group 2 - Dark pool funds are flowing into these stocks, indicating increased investor interest [1]
统一大市场概念反复活跃 连云港4连板
news flash· 2025-04-09 01:35
统一大市场概念反复活跃 连云港4连板 智通财经4月9日电,统一大市场概念反复活跃,中欧班列方向领涨,连云港4连板,南京港、瑞茂通、 重庆港涨停,铁龙物流、飞力达、中储股份、华贸物流跟涨。消息面上,据杭州海关统计,一季度,浙 江中欧班列累计进出口货物6.3万标箱,同比增长4%。浙江中欧班列目前开设线路25条,辐射亚欧大陆 约50个国家和地区的160多个城市。 ...