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重庆港

(600279)

  

流通市值:63.38亿  总市值:63.38亿
流通股本:11.87亿   总股本:11.87亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,254,940,216.321,109,949,399.144,377,021,750.713,457,757,154.61
  营业收入2,254,940,216.321,109,949,399.144,377,021,750.713,457,757,154.61
二、营业总成本2,199,648,780.531,096,705,602.44,312,539,364.833,341,033,717.96
  营业成本2,018,403,527.81,011,424,052.393,864,664,821.783,065,545,631.27
  税金及附加10,547,670.393,400,845.1129,135,075.0817,689,512.29
  销售费用8,190,471.194,206,841.7416,522,973.6112,940,093.22
  管理费用115,995,812.0855,403,117.1295,294,909.11168,043,225.38
  财务费用46,511,299.0722,270,746.06106,921,585.2576,815,255.8
  其中:利息费用54,103,582.8625,036,524.2123,861,031.9795,487,633.48
  其中:利息收入8,940,360.022,012,518.6520,799,736.0324,480,189.44
三、其他经营收益
  加:投资收益-398,279.44-435,132.8317,507,804.112,960,342.7
  资产处置收益-121,095.045,357.131,065,933,045.75-697,901.5
  资产减值损失(新)550,301.77550,301.77-550,301.77-
  信用减值损失(新)-2,294,023.91264,412.351,005,814.37650,943.48
  其他收益4,703,110.261,813,967.8652,225,445.7440,397,036.03
  营业利润平衡项目0-0.0100
四、营业利润57,731,449.4315,442,703.011,200,604,194.07170,033,857.36
  加:营业外收入619,224.27137,846.982,193,148.191,707,721.41
  减:营业外支出35,115.1339,211.64682,990.05565,314.7
五、利润总额58,315,558.5715,541,338.351,202,114,352.21171,176,264.07
  减:所得税费用21,256,550.938,465,254.17321,750,770.6139,867,393.84
六、净利润37,059,007.647,076,084.18880,363,581.6131,308,870.23
(一)按经营持续性分类
  持续经营净利润37,059,007.647,076,084.18880,363,581.6131,308,870.23
(二)按所有权归属分类
  归属于母公司股东的净利润5,685,292.71-8,716,728.31528,989,366.5174,610,337.22
  少数股东损益31,373,714.9315,792,812.5351,374,215.0956,698,533.01
  扣除非经常损益后的净利润1,032,272.91-10,501,657.18-41,398,375.3920,598,565.84
七、每股收益
  (一)基本每股收益0-0.010.450.06
  (二)稀释每股收益0-0.010.450.06
八、其他综合收益---15,041,511.03-
  归属于母公司股东的其他综合收益---14,152,149.6-
九、综合收益总额37,059,007.647,076,084.18865,322,070.57131,308,870.23
  归属于母公司股东的综合收益总额5,685,292.71-8,716,728.31514,837,216.9174,610,337.22
  归属于少数股东的综合收益总额31,373,714.9315,792,812.5350,484,853.6656,698,533.01
公告日期2025-08-262025-04-292025-04-222024-10-31
审计意见(境内)标准无保留意见
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