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重庆港

(600279)

  

流通市值:67.65亿  总市值:67.65亿
流通股本:11.87亿   总股本:11.87亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,109,949,399.144,377,021,750.713,457,757,154.612,177,275,895.43
营业收入1,109,949,399.144,377,021,750.713,457,757,154.612,177,275,895.43
二、营业总成本1,096,705,602.44,312,539,364.833,341,033,717.962,093,224,388.13
营业成本1,011,424,052.393,864,664,821.783,065,545,631.271,915,517,595.11
税金及附加3,400,845.1129,135,075.0817,689,512.2911,972,060.56
销售费用4,206,841.7416,522,973.6112,940,093.228,002,348.07
管理费用55,403,117.1295,294,909.11168,043,225.38103,274,285.22
财务费用22,270,746.06106,921,585.2576,815,255.854,458,099.17
其中:利息费用25,036,524.2123,861,031.9795,487,633.4867,458,278.69
其中:利息收入2,012,518.6520,799,736.0324,480,189.4412,887,806.53
加:投资收益-435,132.8317,507,804.112,960,342.712,217,904.2
资产处置收益5,357.131,065,933,045.75-697,901.5-697,901.5
资产减值损失(新)550,301.77-550,301.77--
信用减值损失(新)264,412.351,005,814.37650,943.48-4,126,949.09
其他收益1,813,967.8652,225,445.7440,397,036.0318,782,094.54
营业利润平衡项目-0.01000
四、营业利润15,442,703.011,200,604,194.07170,033,857.36110,226,655.45
加:营业外收入137,846.982,193,148.191,707,721.411,284,864.21
减:营业外支出39,211.64682,990.05565,314.7231,673.16
利润总额平衡项目0000
五、利润总额15,541,338.351,202,114,352.21171,176,264.07111,279,846.5
减:所得税费用8,465,254.17321,750,770.6139,867,393.8426,409,753.4
六、净利润7,076,084.18880,363,581.6131,308,870.2384,870,093.1
持续经营净利润7,076,084.18880,363,581.6131,308,870.2384,870,093.1
归属于母公司股东的净利润-8,716,728.31528,989,366.5174,610,337.2248,849,639.49
少数股东损益15,792,812.5351,374,215.0956,698,533.0136,020,453.61
(一)基本每股收益-0.010.450.060.04
(二)稀释每股收益-0.010.450.060.04
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7,076,084.18865,322,070.57131,308,870.2384,870,093.1
归属于母公司股东的综合收益总额-8,716,728.31514,837,216.9174,610,337.2248,849,639.49
归属于少数股东的综合收益总额15,792,812.5350,484,853.6656,698,533.0136,020,453.61
公告日期2025-04-292025-04-222024-10-312024-08-29
审计意见(境内)标准无保留意见
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