渝三峡A
(000565)
| 流通市值：37.77亿 | | | 总市值：37.77亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 177,238,845.71 | 73,702,983.41 | 350,443,974.95 | 267,994,120.17 |
| 营业收入 | 177,238,845.71 | 73,702,983.41 | 350,443,974.95 | 267,994,120.17 |
| 二、营业总成本 | 193,432,547.66 | 83,183,705.37 | 399,129,819.95 | 291,853,790.94 |
| 营业成本 | 132,135,498.34 | 55,706,135.15 | 271,127,857.55 | 204,151,594.68 |
| 税金及附加 | 2,822,143.79 | 278,795.91 | 8,457,112.21 | 4,820,722.2 |
| 销售费用 | 6,978,986.67 | 2,731,149.4 | 16,308,821.75 | 10,877,670.6 |
| 管理费用 | 42,427,681.22 | 19,201,494.78 | 86,611,006.16 | 60,233,658.98 |
| 研发费用 | 7,791,756.64 | 4,613,780.68 | 14,404,419.44 | 10,262,875.94 |
| 财务费用 | 1,276,481 | 652,349.45 | 2,220,602.84 | 1,507,268.54 |
| 其中:利息费用 | 2,604,626.41 | 1,330,406.97 | 5,349,471.58 | 3,986,339.58 |
| 其中:利息收入 | 1,352,846.39 | 694,139.58 | 3,175,971.19 | 2,512,107.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 37,136,543.37 | 13,867,075.62 | 52,609,029.71 | 38,631,597.52 |
| 资产处置收益 | -549,614.48 | 11,374.25 | -2,517,517.5 | -782,858.29 |
| 资产减值损失(新) | 41,149.63 | - | -650,720.7 | - |
| 信用减值损失(新) | -2,728,091.17 | 103,091.14 | -131,825.66 | 152,003.23 |
| 其他收益 | 1,497,919.05 | 746,746.37 | 3,100,080.72 | 1,774,788.86 |
| 四、营业利润 | 19,204,204.45 | 5,247,565.42 | 3,723,201.57 | 15,915,860.55 |
| 加:营业外收入 | 55,638 | 8,361 | 43,603.3 | 24,341.3 |
| 减:营业外支出 | 7,139.88 | 5,902.46 | 211,536 | 211,536 |
| 五、利润总额 | 19,252,702.57 | 5,250,023.96 | 3,555,268.87 | 15,728,665.85 |
| 减:所得税费用 | 42,783.77 | - | -811,603.95 | 694,298.61 |
| 六、净利润 | 19,209,918.8 | 5,250,023.96 | 4,366,872.82 | 15,034,367.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,209,918.8 | 5,250,023.96 | 4,366,872.82 | 15,034,367.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,209,918.8 | 5,250,023.96 | 4,366,872.82 | 15,034,367.24 |
| 扣除非经常损益后的净利润 | 12,944,417.63 | 4,960,036.39 | 8,668,138.29 | 12,689,071.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益 | 1,310,117.99 | 356,551.1 | 1,204,838.21 | 945,275 |
| 归属于母公司股东的其他综合收益 | 1,310,117.99 | 356,551.1 | 1,204,838.21 | 945,275 |
| 九、综合收益总额 | 20,520,036.79 | 5,606,575.06 | 5,571,711.03 | 15,979,642.24 |
| 归属于母公司股东的综合收益总额 | 20,520,036.79 | 5,606,575.06 | 5,571,711.03 | 15,979,642.24 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |