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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入970,997,410.084,477,106,492.273,281,415,826.52,254,940,216.32
  营业收入970,997,410.084,477,106,492.273,281,415,826.52,254,940,216.32
二、营业总成本939,915,282.544,321,969,763.233,152,143,900.932,199,648,780.53
  营业成本853,690,938.943,911,770,921.982,876,479,368.722,018,403,527.8
  税金及附加6,081,702.2723,335,908.2815,282,086.2710,547,670.39
  销售费用4,246,411.9917,081,833.4112,003,150.788,190,471.19
  管理费用56,051,739.57309,430,784.7180,273,103.97115,995,812.08
  财务费用19,844,489.7760,350,314.8668,106,191.1946,511,299.07
  其中:利息费用21,385,621.14106,113,758.7754,103,582.8654,103,582.86
  其中:利息收入1,423,983.7550,772,314.788,940,360.028,940,360.02
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)385,167.85-4,233,834.07550,301.77550,301.77
  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2,535,798.1945,857,963.466,268,995.514,703,110.26
四、营业利润33,654,290.12179,265,827.44132,370,573.157,731,449.43
  加:营业外收入152,144.861,456,027.6879,878.33619,224.27
  减:营业外支出19,055.62,412,950.56154,904.7835,115.13
五、利润总额33,787,379.38178,308,904.48133,095,546.6558,315,558.57
  减:所得税费用16,432,016.2558,786,398.3733,640,586.8721,256,550.93
六、净利润17,355,363.13119,522,506.1199,454,959.7837,059,007.64
(一)按经营持续性分类
  持续经营净利润17,355,363.13119,522,506.1199,454,959.7837,059,007.64
(二)按所有权归属分类
  归属于母公司股东的净利润929,822.8248,795,209.8148,174,328.325,685,292.71
  少数股东损益16,425,540.3170,727,296.351,280,631.4631,373,714.93
  扣除非经常损益后的净利润-1,828,179.323,495,535.9142,174,527.911,032,272.91
七、每股收益
  (一)基本每股收益00.040.040
  (二)稀释每股收益00.040.040
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17,355,363.13121,821,506.1199,454,959.7837,059,007.64
  归属于母公司股东的综合收益总额929,822.8250,983,118.8648,174,328.325,685,292.71
  归属于少数股东的综合收益总额16,425,540.3170,838,387.2551,280,631.4631,373,714.93
公告日期2026-04-292026-04-102025-10-302025-08-26
审计意见(境内)标准无保留意见
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