四川成渝

- 601107

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
四川成渝(601107) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入596,901.75432,298.58282,978.66148,148.03798,436.42
营业收入596,901.75432,298.58282,978.66148,148.03798,436.42
二、营业总成本487,844.59317,596.48200,074.9399,818.86693,137.65
营业成本372,107.60240,881.05149,605.8474,412.42580,618.33
营业税金及附加2,288.371,665.331,140.91517.173,162.77
销售费用8,439.845,604.693,860.362,032.178,171.46
管理费用24,616.1314,767.958,658.514,027.0824,975.62
财务费用74,490.3355,790.5636,809.3218,830.0176,497.79
资产减值损失5,902.32-1,113.10-----288.31
公允价值变动收益---------2.75
投资收益6,035.853,329.422,115.221,538.2220,487.76
其中:对联营企业和合营企业的投资收益5,427.892,897.922,115.22413.954,677.88
汇兑收益----------
三、营业利润116,302.44119,124.7085,427.8450,070.95126,597.49
加:营业外收入4,999.213,048.621,318.33514.054,548.08
减:营业外支出812.86338.39170.4070.921,314.77
其中:非流动资产处置损失----------
四、利润总额120,488.79121,834.9386,575.7750,514.08129,830.79
减:所得税费用30,408.5926,153.2618,067.179,513.5232,937.26
五、净利润90,080.2095,681.6768,508.6041,000.5696,893.53
归属于母公司所有者的净利润84,920.2591,207.2965,370.3039,719.3288,843.67
少数股东损益5,159.964,474.373,138.301,281.248,049.86
六、每股收益
基本每股收益(元/股)0.27770.29830.21380.12990.2905
稀释每股收益(元/股)0.27770.29830.21380.12990.2905
七、其他综合收益-1,263.44-1,493.42-1,833.3640.79190.37
八、综合收益总额88,816.7694,188.2566,675.2441,041.3597,083.90
归属于母公司所有者的综合收益总额83,659.5389,713.8863,536.9439,760.1189,034.03
归属于少数股东的综合收益总额5,157.244,474.373,138.301,281.248,049.86
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