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重庆港

(600279)

  

流通市值:49.61亿  总市值:49.61亿
流通股本:11.87亿   总股本:11.87亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入4,948,863,986.654,089,286,187.832,870,609,415.021,572,428,295.84
营业收入4,948,863,986.654,089,286,187.832,870,609,415.021,572,428,295.84
二、营业总成本4,892,976,428.044,002,522,790.542,822,714,357.631,579,352,939.33
营业成本4,436,239,500.883,693,415,690.662,619,324,198.11,475,471,257.75
税金及附加21,573,553.8711,750,921.478,925,065.642,762,309.04
销售费用22,818,098.9516,956,508.7311,756,496.816,409,598.5
管理费用274,019,054.39179,496,905.58120,008,257.2163,101,724.48
财务费用138,326,219.95100,902,764.162,700,339.8731,608,049.56
其中:利息费用154,026,657.52121,560,444.0976,813,021.1837,095,826.01
其中:利息收入18,698,389.819,980,986.9813,112,331.646,169,234.54
加:投资收益31,259,362.8427,193,110.119,552,578.8111,245,944.41
资产处置收益1,245,312,225.552,035,139.572,356,114.572,243,306.76
资产减值损失(新)50,000-33,260.06-
信用减值损失(新)-5,039,254.49-6,300,847.58-6,591,818.25276,698.66
其他收益78,091,792.9941,029,882.435,398,462.8311,498,840.07
营业利润平衡项目0000
四、营业利润1,405,561,685.5150,720,681.7898,643,655.4118,340,146.41
加:营业外收入3,356,881.925,200,514.824,561,607.292,272,165.32
减:营业外支出33,626,462.58350,019.67321,091.04273,128.3
利润总额平衡项目0000
五、利润总额1,375,292,104.84155,571,176.93102,884,171.6620,339,183.43
减:所得税费用371,107,800.4539,167,116.5323,080,208.449,225,483.11
六、净利润1,004,184,304.39116,404,060.479,803,963.2211,113,700.32
持续经营净利润1,004,184,304.39116,404,060.479,803,963.2211,113,700.32
归属于母公司股东的净利润627,165,793.5169,661,594.4148,576,314.17-426,984.32
少数股东损益377,018,510.8846,742,465.9931,227,649.0511,540,684.64
(一)基本每股收益0.530.060.040
(二)稀释每股收益0.530.060.040
八、其他综合收益-6,086,569.72---
归属于母公司股东的其他综合收益-5,314,816.33---
九、综合收益总额998,097,734.67116,404,060.479,803,963.2211,113,700.32
归属于母公司股东的综合收益总额621,850,977.1869,661,594.4148,576,314.17-426,984.32
归属于少数股东的综合收益总额376,246,757.4946,742,465.9931,227,649.0511,540,684.64
公告日期2024-03-282023-10-272023-08-292023-04-27
审计意见(境内)标准无保留意见
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