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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,358,565,695.76 | 2,030,777,520.87 | 970,997,410.08 | 4,477,106,492.27 |
| 营业收入 | 3,358,565,695.76 | 2,030,777,520.87 | 970,997,410.08 | 4,477,106,492.27 |
| 二、营业总成本 | 3,189,381,884.43 | 1,937,250,024.57 | 939,915,282.54 | 4,321,969,763.23 |
| 营业成本 | 2,900,537,760.3 | 1,748,927,724.87 | 853,690,938.94 | 3,911,770,921.98 |
| 税金及附加 | 20,962,114.6 | 18,094,146.47 | 6,081,702.27 | 23,335,908.28 |
| 销售费用 | 11,950,181.21 | 8,025,508.8 | 4,246,411.99 | 17,081,833.41 |
| 管理费用 | 191,597,165.85 | 119,896,588.05 | 56,051,739.57 | 309,430,784.7 |
| 财务费用 | 64,334,662.47 | 42,306,056.38 | 19,844,489.77 | 60,350,314.86 |
| 其中:利息费用 | 67,689,936.5 | 44,815,793.86 | 21,385,621.14 | 106,113,758.77 |
| 其中:利息收入 | 6,018,458.63 | 4,250,798.86 | 1,423,983.75 | 50,772,314.78 |
| 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 | 532,834.92 | 532,834.92 | 532,834.92 | -1,249,201.33 |
| 资产减值损失(新) | 385,167.85 | 385,167.85 | 385,167.85 | -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 | 8,042,779.85 | 4,808,996.97 | 2,535,798.19 | 45,857,963.46 |
| 四、营业利润 | 166,203,817.08 | 87,412,181.48 | 33,654,290.12 | 179,265,827.44 |
| 加:营业外收入 | 929,886.8 | 276,888.34 | 152,144.86 | 1,456,027.6 |
| 减:营业外支出 | 2,478,391.36 | 280,093.86 | 19,055.6 | 2,412,950.56 |
| 五、利润总额 | 164,655,312.52 | 87,408,975.96 | 33,787,379.38 | 178,308,904.48 |
| 减:所得税费用 | 44,396,654.41 | 31,257,487.53 | 16,432,016.25 | 58,786,398.37 |
| 六、净利润 | 120,258,658.11 | 56,151,488.43 | 17,355,363.13 | 119,522,506.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,258,658.11 | 56,151,488.43 | 17,355,363.13 | 119,522,506.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,967,039.02 | 24,666,016.77 | 929,822.82 | 48,795,209.81 |
| 少数股东损益 | 54,291,619.09 | 31,485,471.66 | 16,425,540.31 | 70,727,296.3 |
| 扣除非经常损益后的净利润 | 60,740,308.28 | 20,237,364.1 | -1,828,179.32 | 3,495,535.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0 | 0.04 |
| 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 | 120,258,658.11 | 56,151,488.43 | 17,355,363.13 | 121,821,506.11 |
| 归属于母公司股东的综合收益总额 | 65,967,039.02 | 24,666,016.77 | 929,822.82 | 50,983,118.86 |
| 归属于少数股东的综合收益总额 | 54,291,619.09 | 31,485,471.66 | 16,425,540.31 | 70,838,387.25 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |