重庆港
(600279)
| 流通市值：56.02亿 | | | 总市值：56.02亿 |
| 流通股本：11.87亿 | | | 总股本：11.87亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,457,757,154.61 | 2,177,275,895.43 | 1,379,135,512.35 | 4,948,863,986.65 |
| 营业收入 | 3,457,757,154.61 | 2,177,275,895.43 | 1,379,135,512.35 | 4,948,863,986.65 |
| 二、营业总成本 | 3,341,033,717.96 | 2,093,224,388.13 | 1,359,822,422.99 | 4,892,976,428.04 |
| 营业成本 | 3,065,545,631.27 | 1,915,517,595.11 | 1,263,272,824.42 | 4,436,239,500.88 |
| 税金及附加 | 17,689,512.29 | 11,972,060.56 | 4,413,754.99 | 21,573,553.87 |
| 销售费用 | 12,940,093.22 | 8,002,348.07 | 4,710,263.86 | 22,818,098.95 |
| 管理费用 | 168,043,225.38 | 103,274,285.22 | 59,174,468.99 | 274,019,054.39 |
| 财务费用 | 76,815,255.8 | 54,458,099.17 | 28,251,110.73 | 138,326,219.95 |
| 其中:利息费用 | 95,487,633.48 | 67,458,278.69 | 37,007,932.38 | 154,026,657.52 |
| 其中:利息收入 | 24,480,189.44 | 12,887,806.53 | 8,704,518.23 | 18,698,389.8 |
| 加:投资收益 | 12,960,342.7 | 12,217,904.2 | 7,519,055.22 | 31,259,362.84 |
| 资产处置收益 | -697,901.5 | -697,901.5 | 33,468.94 | 1,245,312,225.55 |
| 资产减值损失(新) | - | - | 153,720.28 | 50,000 |
| 信用减值损失(新) | 650,943.48 | -4,126,949.09 | -9,932.81 | -5,039,254.49 |
| 其他收益 | 40,397,036.03 | 18,782,094.54 | 359,641.81 | 78,091,792.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 170,033,857.36 | 110,226,655.45 | 27,369,042.8 | 1,405,561,685.5 |
| 加:营业外收入 | 1,707,721.41 | 1,284,864.21 | 539,989.66 | 3,356,881.92 |
| 减:营业外支出 | 565,314.7 | 231,673.16 | 145,343.22 | 33,626,462.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,176,264.07 | 111,279,846.5 | 27,763,689.24 | 1,375,292,104.84 |
| 减:所得税费用 | 39,867,393.84 | 26,409,753.4 | 11,273,885.32 | 371,107,800.45 |
| 六、净利润 | 131,308,870.23 | 84,870,093.1 | 16,489,803.92 | 1,004,184,304.39 |
| 持续经营净利润 | 131,308,870.23 | 84,870,093.1 | 16,489,803.92 | 1,004,184,304.39 |
| 归属于母公司股东的净利润 | 74,610,337.22 | 48,849,639.49 | 430,388.11 | 627,165,793.51 |
| 少数股东损益 | 56,698,533.01 | 36,020,453.61 | 16,059,415.81 | 377,018,510.88 |
| (一)基本每股收益 | 0.06 | 0.04 | 0 | 0.53 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0 | 0.53 |
| 八、其他综合收益 | - | - | - | -6,086,569.72 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,314,816.33 |
| 九、综合收益总额 | 131,308,870.23 | 84,870,093.1 | 16,489,803.92 | 998,097,734.67 |
| 归属于母公司股东的综合收益总额 | 74,610,337.22 | 48,849,639.49 | 430,388.11 | 621,850,977.18 |
| 归属于少数股东的综合收益总额 | 56,698,533.01 | 36,020,453.61 | 16,059,415.81 | 376,246,757.49 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |