渝三峡A
(000565)
| 流通市值：35.77亿 | | | 总市值：35.77亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,846,760.74 | 394,421,617.42 | 286,951,312.31 | 177,238,845.71 |
| 营业收入 | 92,846,760.74 | 394,421,617.42 | 286,951,312.31 | 177,238,845.71 |
| 二、营业总成本 | 99,943,299.54 | 433,106,335.19 | 309,637,571.7 | 193,432,547.66 |
| 营业成本 | 68,428,906.37 | 292,799,200.03 | 213,372,565.82 | 132,135,498.34 |
| 税金及附加 | 1,365,533.38 | 6,591,871.1 | 4,480,509.87 | 2,822,143.79 |
| 销售费用 | 3,463,315.75 | 20,284,128.34 | 12,980,365.84 | 6,978,986.67 |
| 管理费用 | 21,816,188.9 | 94,990,335.88 | 64,938,104.31 | 42,427,681.22 |
| 研发费用 | 4,110,734.15 | 15,508,367.02 | 11,863,632.08 | 7,791,756.64 |
| 财务费用 | 758,620.99 | 2,932,432.82 | 2,002,393.78 | 1,276,481 |
| 其中:利息费用 | 1,315,233.33 | 5,609,473.19 | 4,010,106.6 | 2,604,626.41 |
| 其中:利息收入 | 566,045.58 | 2,726,470.4 | 2,050,335.17 | 1,352,846.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -103,982.41 | -272,502.24 | - | - |
| 加:投资收益 | 32,369,637.32 | 55,035,209.14 | 42,089,271.16 | 37,136,543.37 |
| 资产处置收益 | - | -449,376.08 | -549,614.48 | -549,614.48 |
| 资产减值损失(新) | - | -2,263,644.17 | 41,149.63 | 41,149.63 |
| 信用减值损失(新) | -481,648.7 | -3,325,751.91 | -4,464,995.48 | -2,728,091.17 |
| 其他收益 | 161,316.19 | 1,883,501.83 | 2,138,116.33 | 1,497,919.05 |
| 四、营业利润 | 24,848,783.6 | 11,922,718.8 | 16,567,667.77 | 19,204,204.45 |
| 加:营业外收入 | 25,698.94 | 311,966.81 | 292,188.54 | 55,638 |
| 减:营业外支出 | 8,650.71 | 2,856,183.16 | 436,419.16 | 7,139.88 |
| 五、利润总额 | 24,865,831.83 | 9,378,502.45 | 16,423,437.15 | 19,252,702.57 |
| 减:所得税费用 | -13,205.02 | -125,115.79 | 605,283.08 | 42,783.77 |
| 六、净利润 | 24,879,036.85 | 9,503,618.24 | 15,818,154.07 | 19,209,918.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,879,036.85 | 9,503,618.24 | 15,818,154.07 | 19,209,918.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,841,158.42 | 8,100,358.35 | 16,491,589.06 | 19,209,918.8 |
| 少数股东损益 | 37,878.43 | 1,403,259.89 | -673,434.99 | - |
| 扣除非经常损益后的净利润 | 5,998,809.41 | -3,299,980.21 | 10,045,549.39 | 12,944,417.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.04 | 0.04 |
| 八、其他综合收益 | -298,507.9 | 4,002,519.87 | -290,216.01 | 1,310,117.99 |
| 归属于母公司股东的其他综合收益 | -298,507.9 | 4,002,519.87 | -290,216.01 | 1,310,117.99 |
| 九、综合收益总额 | 24,580,528.95 | 13,506,138.11 | 15,527,938.06 | 20,520,036.79 |
| 归属于母公司股东的综合收益总额 | 24,542,650.52 | 12,102,878.22 | 16,201,373.05 | 20,520,036.79 |
| 归属于少数股东的综合收益总额 | 37,878.43 | 1,403,259.89 | -673,434.99 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |