四川成渝
(601107)
| 流通市值：134.96亿 | | | 总市值：190.82亿 |
| 流通股本：21.63亿 | | | 总股本：30.58亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,411,405,720.17 | 8,757,989,737.49 | 6,086,278,164.99 | 4,126,034,968.39 |
| 营业收入 | 2,411,405,720.17 | 8,757,989,737.49 | 6,086,278,164.99 | 4,126,034,968.39 |
| 二、营业总成本 | 1,854,782,852.66 | 6,883,224,183.73 | 4,546,067,986.44 | 3,145,672,217.2 |
| 营业成本 | 1,574,218,421.21 | 5,706,653,576.66 | 3,692,019,248.45 | 2,581,318,509.72 |
| 税金及附加 | 5,936,983.27 | 36,566,188.28 | 21,771,946.55 | 15,615,043.51 |
| 销售费用 | 19,356,304.61 | 72,914,728.09 | 50,466,237.12 | 32,563,141.92 |
| 管理费用 | 99,360,145.07 | 483,152,335.24 | 353,559,408.99 | 226,213,399.99 |
| 研发费用 | 1,439,858.99 | 2,766,205.18 | - | - |
| 财务费用 | 154,471,139.51 | 581,171,150.28 | 428,251,145.33 | 289,962,122.06 |
| 其中:利息费用 | 154,925,202.71 | 599,515,689 | 441,583,141.3 | 299,159,074.44 |
| 其中:利息收入 | 1,112,977.17 | 20,084,435.55 | 14,303,093.91 | 11,190,718.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,257.91 | -3,652,871.53 | 31,291.14 | -22,548.41 |
| 加:投资收益 | 18,048,789.99 | 52,722,189.4 | 57,089,097.03 | 46,034,108.05 |
| 资产处置收益 | - | 2,599,429.4 | 2,599,429.4 | 2,431,947.36 |
| 资产减值损失(新) | - | -3,765,059.29 | - | - |
| 信用减值损失(新) | 12,051.13 | -52,952,898.01 | 22,378,382.14 | 22,378,382.14 |
| 其他收益 | 7,975,682.14 | 29,018,186.87 | 19,926,414.56 | 14,059,280.09 |
| 四、营业利润 | 582,686,648.68 | 1,898,734,530.6 | 1,642,234,792.82 | 1,065,243,920.42 |
| 加:营业外收入 | 5,519,206.74 | 16,105,440.3 | 11,699,110.75 | 7,248,777.2 |
| 减:营业外支出 | 508,424.06 | 15,801,541.86 | 6,379,895.61 | 4,615,793.65 |
| 五、利润总额 | 587,697,431.36 | 1,899,038,429.04 | 1,647,554,007.96 | 1,067,876,903.97 |
| 减:所得税费用 | 109,884,480.84 | 355,436,747.61 | 287,100,226.27 | 187,632,670.76 |
| 六、净利润 | 477,812,950.52 | 1,543,601,681.43 | 1,360,453,781.69 | 880,244,233.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 477,812,950.52 | 1,543,601,681.43 | 1,360,453,781.69 | 880,244,233.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 456,780,858.48 | 1,513,154,962.2 | 1,299,811,338.42 | 837,253,765.83 |
| 少数股东损益 | 21,032,092.04 | 30,446,719.23 | 60,642,443.27 | 42,990,467.38 |
| 扣除非经常损益后的净利润 | 402,103,635.72 | 1,446,833,516.38 | 1,268,458,474.46 | 816,693,271.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.47 | 0.4 | 0.26 |
| (二)稀释每股收益 | 0.14 | 0.47 | 0.4 | 0.26 |
| 八、其他综合收益 | -5,964,386.06 | 7,517,405.87 | 36,402,930.48 | 53,231,019.73 |
| 归属于母公司股东的其他综合收益 | -5,964,386.06 | 6,497,405.87 | 36,498,130.48 | 53,326,219.73 |
| 九、综合收益总额 | 471,848,564.46 | 1,551,119,087.3 | 1,396,856,712.17 | 933,475,252.94 |
| 归属于母公司股东的综合收益总额 | 450,816,472.42 | 1,519,652,368.07 | 1,336,309,468.9 | 890,579,985.56 |
| 归属于少数股东的综合收益总额 | 21,032,092.04 | 31,466,719.23 | 60,547,243.27 | 42,895,267.38 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |