四川成渝
(601107)
| 流通市值：113.76亿 | | | 总市值：160.85亿 |
| 流通股本：21.63亿 | | | 总股本：30.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,358,966,564.11 | 5,368,417,182.37 | 2,012,495,619.91 | 11,651,864,101.76 |
| 营业收入 | 7,358,966,564.11 | 5,368,417,182.37 | 2,012,495,619.91 | 11,651,864,101.76 |
| 二、营业总成本 | 5,974,727,042.21 | 4,513,708,589.93 | 1,544,639,222.82 | 10,218,510,693.9 |
| 营业成本 | 4,866,898,844.48 | 3,774,801,544.66 | 1,180,409,845.97 | 8,721,947,942.82 |
| 税金及附加 | 24,924,620.2 | 18,678,812.4 | 9,555,126.88 | 28,309,956.28 |
| 销售费用 | 51,848,944.78 | 34,302,862.5 | 18,126,017.38 | 56,974,502.77 |
| 管理费用 | 402,194,398.48 | 265,518,781.5 | 128,251,794.18 | 561,642,534.45 |
| 财务费用 | 628,860,234.27 | 420,406,588.87 | 208,296,438.41 | 849,635,757.58 |
| 其中:利息费用 | 651,555,858.07 | 439,201,429.66 | 218,806,282.97 | 937,869,238.78 |
| 其中:利息收入 | 27,035,575.43 | 19,901,706.98 | 11,242,132.32 | 93,197,463.46 |
| 加:公允价值变动收益 | 5,080,410.6 | 5,047,756.02 | 59,168.42 | 5,241,386.75 |
| 加:投资收益 | 38,374,093.5 | 23,050,830.24 | 13,811,739.67 | 53,822,092.7 |
| 资产处置收益 | 960.74 | 960.74 | - | -2,687,763.14 |
| 资产减值损失(新) | - | - | - | -7,582,674.49 |
| 信用减值损失(新) | - | - | - | 33,927,778.97 |
| 其他收益 | 20,356,903.21 | 13,831,695.29 | 7,217,487.74 | 33,581,829.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,448,051,889.95 | 896,639,834.73 | 488,944,792.92 | 1,549,656,058.11 |
| 加:营业外收入 | 13,767,769.92 | 8,987,156.5 | 4,292,077.5 | 28,595,210.09 |
| 减:营业外支出 | 7,536,438.29 | 4,030,316.88 | 1,147,342.5 | 13,619,319.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,454,283,221.58 | 901,596,674.35 | 492,089,527.92 | 1,564,631,948.97 |
| 减:所得税费用 | 276,809,166.01 | 170,296,080.6 | 85,511,499.51 | 302,539,592.75 |
| 六、净利润 | 1,177,474,055.57 | 731,300,593.75 | 406,578,028.41 | 1,262,092,356.22 |
| 持续经营净利润 | 1,177,474,055.57 | 731,300,593.75 | 406,578,028.41 | 1,262,092,356.22 |
| 归属于母公司股东的净利润 | 1,122,636,383.67 | 698,099,371.6 | 391,428,528.81 | 1,186,978,440.42 |
| 少数股东损益 | 54,837,671.9 | 33,201,222.15 | 15,149,499.6 | 75,113,915.8 |
| (一)基本每股收益 | 0.37 | 0.23 | 0.13 | 0.39 |
| (二)稀释每股收益 | 0.37 | 0.23 | 0.13 | 0.39 |
| 八、其他综合收益 | 15,182,965.15 | 6,023,372.26 | 4,686,303.34 | -4,369,234.39 |
| 归属于母公司股东的其他综合收益 | 14,978,965.16 | 5,819,372.27 | 4,686,303.34 | -4,314,834.39 |
| 九、综合收益总额 | 1,192,657,020.72 | 737,323,966.01 | 411,264,331.75 | 1,257,723,121.83 |
| 归属于母公司股东的综合收益总额 | 1,137,615,348.83 | 703,918,743.87 | 396,114,832.15 | 1,182,663,606.03 |
| 归属于少数股东的综合收益总额 | 55,041,671.89 | 33,405,222.14 | 15,149,499.6 | 75,059,515.8 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |