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  2008 
四川成渝(601107) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入148,148.03798,436.42578,444.15342,157.04154,046.35
营业收入148,148.03798,436.42578,444.15342,157.04154,046.35
二、营业总成本99,818.86693,137.65460,463.74268,719.67118,278.70
营业成本74,412.42580,618.33380,236.50216,628.1991,907.49
营业税金及附加517.173,162.772,542.831,779.461,061.53
销售费用2,032.178,171.465,167.063,467.831,676.53
管理费用4,027.0824,975.6215,528.129,700.634,740.40
财务费用18,830.0176,497.7957,277.5437,270.3618,892.74
资产减值损失---288.31-288.31-126.81--
公允价值变动收益---2.75-2.75-2.75-2.42
投资收益1,538.2220,487.762,866.782,520.681,522.54
其中:对联营企业和合营企业的投资收益413.954,677.882,734.962,503.101,505.61
汇兑收益----------
三、营业利润50,070.95126,597.49120,844.4475,955.2937,287.78
加:营业外收入514.054,548.083,772.932,952.54552.16
减:营业外支出70.921,314.77588.39473.24192.85
其中:非流动资产处置损失----30.7325.799.85
四、利润总额50,514.08129,830.79124,028.9878,434.5937,647.09
减:所得税费用9,513.5232,937.2626,160.0116,446.427,996.25
五、净利润41,000.5696,893.5397,868.9761,988.1829,650.84
归属于母公司所有者的净利润39,719.3288,843.6791,475.5458,417.2727,841.62
少数股东损益1,281.248,049.866,393.433,570.911,809.22
六、每股收益
基本每股收益(元/股)0.12990.29050.29910.19100.0910
稀释每股收益(元/股)0.12990.29050.29910.19100.0910
七、其他综合收益40.79190.37190.37190.37271.95
八、综合收益总额41,041.3597,083.9098,059.3462,178.5529,922.79
归属于母公司所有者的综合收益总额39,760.1189,034.0391,665.9158,607.6428,113.57
归属于少数股东的综合收益总额1,281.248,049.866,393.433,570.911,809.22
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