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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入432,298.58282,978.66148,148.03798,436.42578,444.15
营业收入432,298.58282,978.66148,148.03798,436.42578,444.15
二、营业总成本317,596.48200,074.9399,818.86693,137.65460,463.74
营业成本240,881.05149,605.8474,412.42580,618.33380,236.50
营业税金及附加1,665.331,140.91517.173,162.772,542.83
销售费用5,604.693,860.362,032.178,171.465,167.06
管理费用14,767.958,658.514,027.0824,975.6215,528.12
财务费用55,790.5636,809.3218,830.0176,497.7957,277.54
资产减值损失-1,113.10-----288.31-288.31
公允价值变动收益-------2.75-2.75
投资收益3,329.422,115.221,538.2220,487.762,866.78
其中:对联营企业和合营企业的投资收益2,897.922,115.22413.954,677.882,734.96
汇兑收益----------
三、营业利润119,124.7085,427.8450,070.95126,597.49120,844.44
加:营业外收入3,048.621,318.33514.054,548.083,772.93
减:营业外支出338.39170.4070.921,314.77588.39
其中:非流动资产处置损失--------30.73
四、利润总额121,834.9386,575.7750,514.08129,830.79124,028.98
减:所得税费用26,153.2618,067.179,513.5232,937.2626,160.01
五、净利润95,681.6768,508.6041,000.5696,893.5397,868.97
归属于母公司所有者的净利润91,207.2965,370.3039,719.3288,843.6791,475.54
少数股东损益4,474.373,138.301,281.248,049.866,393.43
六、每股收益
基本每股收益(元/股)0.29830.21380.12990.29050.2991
稀释每股收益(元/股)0.29830.21380.12990.29050.2991
七、其他综合收益-1,493.42-1,833.3640.79190.37190.37
八、综合收益总额94,188.2566,675.2441,041.3597,083.9098,059.34
归属于母公司所有者的综合收益总额89,713.8863,536.9439,760.1189,034.0391,665.91
归属于少数股东的综合收益总额4,474.373,138.301,281.248,049.866,393.43
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