重庆港
(600279)
| 流通市值:58.39亿 | | | 总市值:58.39亿 |
| 流通股本:11.87亿 | | | 总股本:11.87亿 |
| 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 | 970,997,410.08 | 4,477,106,492.27 | 3,281,415,826.5 | 2,254,940,216.32 |
| 营业收入 | 970,997,410.08 | 4,477,106,492.27 | 3,281,415,826.5 | 2,254,940,216.32 |
| 二、营业总成本 | 939,915,282.54 | 4,321,969,763.23 | 3,152,143,900.93 | 2,199,648,780.53 |
| 营业成本 | 853,690,938.94 | 3,911,770,921.98 | 2,876,479,368.72 | 2,018,403,527.8 |
| 税金及附加 | 6,081,702.27 | 23,335,908.28 | 15,282,086.27 | 10,547,670.39 |
| 销售费用 | 4,246,411.99 | 17,081,833.41 | 12,003,150.78 | 8,190,471.19 |
| 管理费用 | 56,051,739.57 | 309,430,784.7 | 180,273,103.97 | 115,995,812.08 |
| 财务费用 | 19,844,489.77 | 60,350,314.86 | 68,106,191.19 | 46,511,299.07 |
| 其中:利息费用 | 21,385,621.14 | 106,113,758.77 | 54,103,582.86 | 54,103,582.86 |
| 其中:利息收入 | 1,423,983.75 | 50,772,314.78 | 8,940,360.02 | 8,940,360.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -473,743.21 | -6,042,985.36 | -2,123,469.3 | -398,279.44 |
| 资产处置收益 | 532,834.92 | -1,249,201.33 | -156,290.84 | -121,095.04 |
| 资产减值损失(新) | 385,167.85 | -4,233,834.07 | 550,301.77 | 550,301.77 |
| 信用减值损失(新) | -407,895.17 | -10,202,844.3 | -1,440,889.61 | -2,294,023.91 |
| 其他收益 | 2,535,798.19 | 45,857,963.46 | 6,268,995.51 | 4,703,110.26 |
| 四、营业利润 | 33,654,290.12 | 179,265,827.44 | 132,370,573.1 | 57,731,449.43 |
| 加:营业外收入 | 152,144.86 | 1,456,027.6 | 879,878.33 | 619,224.27 |
| 减:营业外支出 | 19,055.6 | 2,412,950.56 | 154,904.78 | 35,115.13 |
| 五、利润总额 | 33,787,379.38 | 178,308,904.48 | 133,095,546.65 | 58,315,558.57 |
| 减:所得税费用 | 16,432,016.25 | 58,786,398.37 | 33,640,586.87 | 21,256,550.93 |
| 六、净利润 | 17,355,363.13 | 119,522,506.11 | 99,454,959.78 | 37,059,007.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,355,363.13 | 119,522,506.11 | 99,454,959.78 | 37,059,007.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 929,822.82 | 48,795,209.81 | 48,174,328.32 | 5,685,292.71 |
| 少数股东损益 | 16,425,540.31 | 70,727,296.3 | 51,280,631.46 | 31,373,714.93 |
| 扣除非经常损益后的净利润 | -1,828,179.32 | 3,495,535.91 | 42,174,527.91 | 1,032,272.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | 0.04 | 0 |
| (二)稀释每股收益 | 0 | 0.04 | 0.04 | 0 |
| 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 | 17,355,363.13 | 121,821,506.11 | 99,454,959.78 | 37,059,007.64 |
| 归属于母公司股东的综合收益总额 | 929,822.82 | 50,983,118.86 | 48,174,328.32 | 5,685,292.71 |
| 归属于少数股东的综合收益总额 | 16,425,540.31 | 70,838,387.25 | 51,280,631.46 | 31,373,714.93 |
| 公告日期 | 2026-04-29 | 2026-04-10 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |