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重庆港

(600279)

  

流通市值:52.10亿  总市值:52.10亿
流通股本:11.87亿   总股本:11.87亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,030,777,520.87970,997,410.084,477,106,492.273,281,415,826.5
  营业收入2,030,777,520.87970,997,410.084,477,106,492.273,281,415,826.5
二、营业总成本1,937,250,024.57939,915,282.544,321,969,763.233,152,143,900.93
  营业成本1,748,927,724.87853,690,938.943,911,770,921.982,876,479,368.72
  税金及附加18,094,146.476,081,702.2723,335,908.2815,282,086.27
  销售费用8,025,508.84,246,411.9917,081,833.4112,003,150.78
  管理费用119,896,588.0556,051,739.57309,430,784.7180,273,103.97
  财务费用42,306,056.3819,844,489.7760,350,314.8668,106,191.19
  其中:利息费用44,815,793.8621,385,621.14106,113,758.7754,103,582.86
  其中:利息收入4,250,798.861,423,983.7550,772,314.788,940,360.02
三、其他经营收益
  加:投资收益-746,656.02-473,743.21-6,042,985.36-2,123,469.3
  资产处置收益532,834.92532,834.92-1,249,201.33-156,290.84
  资产减值损失(新)385,167.85385,167.85-4,233,834.07550,301.77
  信用减值损失(新)-11,095,658.54-407,895.17-10,202,844.3-1,440,889.61
  其他收益4,808,996.972,535,798.1945,857,963.466,268,995.51
四、营业利润87,412,181.4833,654,290.12179,265,827.44132,370,573.1
  加:营业外收入276,888.34152,144.861,456,027.6879,878.33
  减:营业外支出280,093.8619,055.62,412,950.56154,904.78
五、利润总额87,408,975.9633,787,379.38178,308,904.48133,095,546.65
  减:所得税费用31,257,487.5316,432,016.2558,786,398.3733,640,586.87
六、净利润56,151,488.4317,355,363.13119,522,506.1199,454,959.78
(一)按经营持续性分类
  持续经营净利润56,151,488.4317,355,363.13119,522,506.1199,454,959.78
(二)按所有权归属分类
  归属于母公司股东的净利润24,666,016.77929,822.8248,795,209.8148,174,328.32
  少数股东损益31,485,471.6616,425,540.3170,727,296.351,280,631.46
  扣除非经常损益后的净利润20,237,364.1-1,828,179.323,495,535.9142,174,527.91
七、每股收益
  (一)基本每股收益0.0200.040.04
  (二)稀释每股收益0.0200.040.04
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56,151,488.4317,355,363.13121,821,506.1199,454,959.78
  归属于母公司股东的综合收益总额24,666,016.77929,822.8250,983,118.8648,174,328.32
  归属于少数股东的综合收益总额31,485,471.6616,425,540.3170,838,387.2551,280,631.46
公告日期2026-08-252026-04-292026-04-102025-10-30
审计意见(境内)标准无保留意见
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