重庆港
(600279)
| 流通市值：61.00亿 | | | 总市值：61.00亿 |
| 流通股本：11.87亿 | | | 总股本：11.87亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,281,415,826.5 | 2,254,940,216.32 | 1,109,949,399.14 | 4,377,021,750.71 |
| 营业收入 | 3,281,415,826.5 | 2,254,940,216.32 | 1,109,949,399.14 | 4,377,021,750.71 |
| 二、营业总成本 | 3,152,143,900.93 | 2,199,648,780.53 | 1,096,705,602.4 | 4,312,539,364.83 |
| 营业成本 | 2,876,479,368.72 | 2,018,403,527.8 | 1,011,424,052.39 | 3,864,664,821.78 |
| 税金及附加 | 15,282,086.27 | 10,547,670.39 | 3,400,845.11 | 29,135,075.08 |
| 销售费用 | 12,003,150.78 | 8,190,471.19 | 4,206,841.74 | 16,522,973.61 |
| 管理费用 | 180,273,103.97 | 115,995,812.08 | 55,403,117.1 | 295,294,909.11 |
| 财务费用 | 68,106,191.19 | 46,511,299.07 | 22,270,746.06 | 106,921,585.25 |
| 其中:利息费用 | 54,103,582.86 | 54,103,582.86 | 25,036,524.2 | 123,861,031.97 |
| 其中:利息收入 | 8,940,360.02 | 8,940,360.02 | 2,012,518.65 | 20,799,736.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,123,469.3 | -398,279.44 | -435,132.83 | 17,507,804.1 |
| 资产处置收益 | -156,290.84 | -121,095.04 | 5,357.13 | 1,065,933,045.75 |
| 资产减值损失(新) | 550,301.77 | 550,301.77 | 550,301.77 | -550,301.77 |
| 信用减值损失(新) | -1,440,889.61 | -2,294,023.91 | 264,412.35 | 1,005,814.37 |
| 其他收益 | 6,268,995.51 | 4,703,110.26 | 1,813,967.86 | 52,225,445.74 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 132,370,573.1 | 57,731,449.43 | 15,442,703.01 | 1,200,604,194.07 |
| 加:营业外收入 | 879,878.33 | 619,224.27 | 137,846.98 | 2,193,148.19 |
| 减:营业外支出 | 154,904.78 | 35,115.13 | 39,211.64 | 682,990.05 |
| 五、利润总额 | 133,095,546.65 | 58,315,558.57 | 15,541,338.35 | 1,202,114,352.21 |
| 减:所得税费用 | 33,640,586.87 | 21,256,550.93 | 8,465,254.17 | 321,750,770.61 |
| 六、净利润 | 99,454,959.78 | 37,059,007.64 | 7,076,084.18 | 880,363,581.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,454,959.78 | 37,059,007.64 | 7,076,084.18 | 880,363,581.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,174,328.32 | 5,685,292.71 | -8,716,728.31 | 528,989,366.51 |
| 少数股东损益 | 51,280,631.46 | 31,373,714.93 | 15,792,812.5 | 351,374,215.09 |
| 扣除非经常损益后的净利润 | 42,174,527.91 | 1,032,272.91 | -10,501,657.18 | -41,398,375.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0 | -0.01 | 0.45 |
| (二)稀释每股收益 | 0.04 | 0 | -0.01 | 0.45 |
| 八、其他综合收益 | - | - | - | -15,041,511.03 |
| 归属于母公司股东的其他综合收益 | - | - | - | -14,152,149.6 |
| 九、综合收益总额 | 99,454,959.78 | 37,059,007.64 | 7,076,084.18 | 865,322,070.57 |
| 归属于母公司股东的综合收益总额 | 48,174,328.32 | 5,685,292.71 | -8,716,728.31 | 514,837,216.91 |
| 归属于少数股东的综合收益总额 | 51,280,631.46 | 31,373,714.93 | 15,792,812.5 | 350,484,853.66 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |