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重庆港

(600279)

  

流通市值:49.85亿  总市值:49.85亿
流通股本:11.87亿   总股本:11.87亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入3,358,565,695.762,030,777,520.87970,997,410.084,477,106,492.27
  营业收入3,358,565,695.762,030,777,520.87970,997,410.084,477,106,492.27
二、营业总成本3,189,381,884.431,937,250,024.57939,915,282.544,321,969,763.23
  营业成本2,900,537,760.31,748,927,724.87853,690,938.943,911,770,921.98
  税金及附加20,962,114.618,094,146.476,081,702.2723,335,908.28
  销售费用11,950,181.218,025,508.84,246,411.9917,081,833.41
  管理费用191,597,165.85119,896,588.0556,051,739.57309,430,784.7
  财务费用64,334,662.4742,306,056.3819,844,489.7760,350,314.86
  其中:利息费用67,689,936.544,815,793.8621,385,621.14106,113,758.77
  其中:利息收入6,018,458.634,250,798.861,423,983.7550,772,314.78
三、其他经营收益
  加:投资收益-296,797.39-746,656.02-473,743.21-6,042,985.36
  资产处置收益532,834.92532,834.92532,834.92-1,249,201.33
  资产减值损失(新)385,167.85385,167.85385,167.85-4,233,834.07
  信用减值损失(新)-11,643,979.48-11,095,658.54-407,895.17-10,202,844.3
  其他收益8,042,779.854,808,996.972,535,798.1945,857,963.46
四、营业利润166,203,817.0887,412,181.4833,654,290.12179,265,827.44
  加:营业外收入929,886.8276,888.34152,144.861,456,027.6
  减:营业外支出2,478,391.36280,093.8619,055.62,412,950.56
五、利润总额164,655,312.5287,408,975.9633,787,379.38178,308,904.48
  减:所得税费用44,396,654.4131,257,487.5316,432,016.2558,786,398.37
六、净利润120,258,658.1156,151,488.4317,355,363.13119,522,506.11
(一)按经营持续性分类
  持续经营净利润120,258,658.1156,151,488.4317,355,363.13119,522,506.11
(二)按所有权归属分类
  归属于母公司股东的净利润65,967,039.0224,666,016.77929,822.8248,795,209.81
  少数股东损益54,291,619.0931,485,471.6616,425,540.3170,727,296.3
  扣除非经常损益后的净利润60,740,308.2820,237,364.1-1,828,179.323,495,535.91
七、每股收益
  (一)基本每股收益0.060.0200.04
  (二)稀释每股收益0.060.0200.04
八、其他综合收益---2,299,000
  归属于母公司股东的其他综合收益---2,187,909.05
九、综合收益总额120,258,658.1156,151,488.4317,355,363.13121,821,506.11
  归属于母公司股东的综合收益总额65,967,039.0224,666,016.77929,822.8250,983,118.86
  归属于少数股东的综合收益总额54,291,619.0931,485,471.6616,425,540.3170,838,387.25
公告日期2026-10-292026-08-252026-04-292026-04-10
审计意见(境内)标准无保留意见
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