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:  2019  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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入308,129.85149,525.83596,901.75432,298.58282,978.66
营业收入308,129.85149,525.83596,901.75432,298.58282,978.66
二、营业总成本203,743.8196,955.74487,844.59317,596.48200,074.93
营业成本153,576.7371,817.67372,107.60240,881.05149,605.84
营业税金及附加1,117.84481.472,288.371,665.331,140.91
销售费用4,405.562,184.758,439.845,604.693,860.36
管理费用10,559.774,967.9124,616.1314,767.958,658.51
财务费用34,083.9017,503.9574,490.3355,790.5636,809.32
资产减值损失----5,902.32-1,113.10--
公允价值变动收益----------
投资收益1,915.28739.206,035.853,329.422,115.22
其中:对联营企业和合营企业的投资收益1,253.13739.165,427.892,897.922,115.22
汇兑收益----------
三、营业利润106,760.5453,558.65116,302.44119,124.7085,427.84
加:营业外收入943.78508.084,999.213,048.621,318.33
减:营业外支出908.0820.38812.86338.39170.40
其中:非流动资产处置损失----------
四、利润总额106,796.2554,046.35120,488.79121,834.9386,575.77
减:所得税费用19,816.329,858.9930,408.5926,153.2618,067.17
五、净利润86,979.9244,187.3690,080.2095,681.6768,508.60
归属于母公司所有者的净利润83,068.0942,903.4884,920.2591,207.2965,370.30
少数股东损益3,911.831,283.885,159.964,474.373,138.30
六、每股收益
基本每股收益(元/股)0.27160.14030.27770.29830.2138
稀释每股收益(元/股)0.27160.14030.27770.29830.2138
七、其他综合收益372.38543.90-1,263.44-1,493.42-1,833.36
八、综合收益总额87,352.3044,731.2688,816.7694,188.2566,675.24
归属于母公司所有者的综合收益总额83,398.9943,447.3883,659.5389,713.8863,536.94
归属于少数股东的综合收益总额3,953.311,283.885,157.244,474.373,138.30
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