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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入282,978.66148,148.03798,436.42578,444.15342,157.04
营业收入282,978.66148,148.03798,436.42578,444.15342,157.04
二、营业总成本200,074.9399,818.86693,137.65460,463.74268,719.67
营业成本149,605.8474,412.42580,618.33380,236.50216,628.19
营业税金及附加1,140.91517.173,162.772,542.831,779.46
销售费用3,860.362,032.178,171.465,167.063,467.83
管理费用8,658.514,027.0824,975.6215,528.129,700.63
财务费用36,809.3218,830.0176,497.7957,277.5437,270.36
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
投资收益2,115.221,538.2220,487.762,866.782,520.68
其中:对联营企业和合营企业的投资收益2,115.22413.954,677.882,734.962,503.10
汇兑收益----------
三、营业利润85,427.8450,070.95126,597.49120,844.4475,955.29
加:营业外收入1,318.33514.054,548.083,772.932,952.54
减:营业外支出170.4070.921,314.77588.39473.24
其中:非流动资产处置损失------30.7325.79
四、利润总额86,575.7750,514.08129,830.79124,028.9878,434.59
减:所得税费用18,067.179,513.5232,937.2626,160.0116,446.42
五、净利润68,508.6041,000.5696,893.5397,868.9761,988.18
归属于母公司所有者的净利润65,370.3039,719.3288,843.6791,475.5458,417.27
少数股东损益3,138.301,281.248,049.866,393.433,570.91
六、每股收益
基本每股收益(元/股)0.21380.12990.29050.29910.1910
稀释每股收益(元/股)0.21380.12990.29050.29910.1910
七、其他综合收益-1,833.3640.79190.37190.37190.37
八、综合收益总额66,675.2441,041.3597,083.9098,059.3462,178.55
归属于母公司所有者的综合收益总额63,536.9439,760.1189,034.0391,665.9158,607.64
归属于少数股东的综合收益总额3,138.301,281.248,049.866,393.433,570.91
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