四川成渝 (601107.SH)

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利润表(单季度)(四川成渝)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,990,549,381.743,355,921,562.462,012,495,619.913,659,912,695.732,313,742,194.473,688,498,455.611,989,710,755.95
 营业收入(元) 1,990,549,381.743,355,921,562.462,012,495,619.913,659,912,695.732,313,742,194.473,688,498,455.611,989,710,755.95
二、营业总成本(元) 1,461,018,452.282,969,069,367.111,544,639,222.823,547,891,528.621,904,364,854.663,269,137,825.681,497,116,484.94
 营业成本(元) 1,092,097,299.822,594,391,698.691,180,409,845.973,113,880,418.011,528,417,790.422,794,192,523.221,285,457,211.17
 营业税金及附加(元) 6,245,807.809,123,685.529,555,126.8810,073,684.295,933,305.577,421,951.004,881,015.42
 销售费用(元) 17,546,082.2816,176,845.1218,126,017.386,969,914.4017,929,672.7213,661,152.5718,413,763.08
 管理费用(元) 136,675,616.98137,266,987.32128,251,794.18198,320,326.71126,043,638.91125,341,632.17111,936,936.66
 财务费用(元) 208,453,645.40212,110,150.46208,296,438.41218,647,185.21226,040,447.04328,520,566.7276,427,558.61
  其中:利息费用(元) 212,354,428.41220,395,146.69218,806,282.97235,504,530.60237,109,339.73375,598,483.3089,656,885.15
  其中:利息收入(元) 7,133,868.458,659,574.6611,242,132.3217,584,192.2914,019,501.1849,158,817.9612,434,952.03
 信用减值损失(元) ---5,040.00--33,922,738.97
三、其他经营收益
 加:公允价值变动收益(元) 32,654.584,988,587.6059,168.42-1,963,123.5915,623.897,187,030.501,855.95
 加:投资收益(元) 15,323,263.269,239,090.5713,811,739.6712,618,538.773,973,035.4621,869,262.0515,361,256.42
  其中:对联营企业和合营企业的投资收益(元) 15,323,263.263,409,013.5513,811,739.6711,839,771.053,959,197.4818,976,414.2111,407,254.50
 资产处置收益(元) ---144,017.52-3,317,253.31-12,811.56498,284.21
 其他收益(元) 6,525,207.926,614,207.557,217,487.7411,977,334.847,164,898.663,686,107.9110,753,488.05
四、营业利润(元) 551,412,055.22407,695,041.81488,944,792.92134,802,974.65417,213,644.51444,507,544.34553,131,894.61
 加:营业外收入(元) 4,780,613.424,695,079.004,292,077.5012,648,588.936,523,664.066,866,408.592,556,548.51
 减:营业外支出(元) 3,506,121.412,882,974.381,147,342.502,036,268.672,215,838.239,255,812.45111,399.88
五、利润总额(元) 552,686,547.23409,507,146.43492,089,527.92145,415,294.91421,521,470.34442,118,140.48555,577,043.24
 减:所得税费用(元) 106,513,085.4184,784,581.0985,511,499.5161,360,242.7369,840,353.4383,208,885.2188,130,111.38
六、净利润(元) 446,173,461.82324,722,565.34406,578,028.4184,055,052.18351,681,116.91358,909,255.27467,446,931.86
(一)按经营持续性分类
  持续经营净利润(元) 446,173,461.82324,722,565.34406,578,028.4184,055,052.18351,681,116.91358,909,255.27467,446,931.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 424,537,012.07306,670,842.79391,428,528.8167,844,831.07339,368,926.28343,286,722.73436,477,960.34
  少数股东损益(元) 21,636,449.7518,051,722.5515,149,499.6016,210,221.1112,312,190.6315,622,532.5430,968,971.52
 扣除非经常性损益后的净利润(元) 415,238,010.56293,843,992.76380,593,666.4761,988,880.72326,716,320.14287,053,975.66416,658,010.91
七、每股收益
 一、基本每股收益(元) 0.140.100.130.020.110.110.14
 二、稀释每股收益(元) 0.140.100.130.020.110.110.14
八、其他综合收益(元) 9,159,592.891,337,068.924,686,303.34-768,318.342,307,845.92-5,179,968.52-728,793.45
 归属于母公司股东的其他综合收益(元) 9,159,592.891,133,068.934,686,303.34-1,502,718.342,307,845.92-4,391,168.52-728,793.45
 归属于少数股东的其他综合收益(元) ---734,400.00---
九、综合收益总额(元) 455,333,054.71326,059,634.26411,264,331.7583,286,733.84353,988,962.83353,729,286.75466,718,138.41
 归属于母公司所有者的综合收益总额(元) 433,696,604.96307,803,911.72396,114,832.1566,342,112.73341,676,772.20338,895,554.21435,749,166.89
 归属于少数股东的综合收益总额(元) 21,636,449.7518,255,722.5415,149,499.6016,944,621.1112,312,190.6314,833,732.5430,968,971.52
公告日期 2024-10-312024-08-302024-04-302024-03-282023-10-272023-08-302023-04-28
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