四川成渝
(601107)
| 流通市值：137.12亿 | | | 总市值：193.88亿 |
| 流通股本：21.63亿 | | | 总股本：30.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,086,278,164.99 | 4,126,034,968.39 | 1,849,869,296.47 | 10,362,174,673.9 |
| 营业收入 | 6,086,278,164.99 | 4,126,034,968.39 | 1,849,869,296.47 | 10,362,174,673.9 |
| 二、营业总成本 | 4,546,067,986.44 | 3,145,672,217.2 | 1,306,750,622.82 | 8,569,685,864.21 |
| 营业成本 | 3,692,019,248.45 | 2,581,318,509.72 | 1,019,909,530.56 | 7,061,012,259.27 |
| 税金及附加 | 21,771,946.55 | 15,615,043.51 | 6,185,204.79 | 36,176,214.72 |
| 销售费用 | 50,466,237.12 | 32,563,141.92 | 15,183,410.11 | 76,540,358.75 |
| 管理费用 | 353,559,408.99 | 226,213,399.99 | 112,982,943.11 | 577,023,838.07 |
| 财务费用 | 428,251,145.33 | 289,962,122.06 | 152,489,534.25 | 818,933,193.4 |
| 其中:利息费用 | 441,583,141.3 | 299,159,074.44 | 155,103,491.87 | 851,932,360.83 |
| 其中:利息收入 | 14,303,093.91 | 11,190,718.29 | 3,313,463.02 | 38,829,566.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,291.14 | -22,548.41 | 3,422.07 | 10,969,111.3 |
| 加:投资收益 | 57,089,097.03 | 46,034,108.05 | 22,570,375.15 | 42,976,568.8 |
| 资产处置收益 | 2,599,429.4 | 2,431,947.36 | - | 960.74 |
| 信用减值损失(新) | 22,378,382.14 | 22,378,382.14 | 124,319.14 | -15,343,978.92 |
| 其他收益 | 19,926,414.56 | 14,059,280.09 | 7,211,028.67 | 32,358,814.44 |
| 四、营业利润 | 1,642,234,792.82 | 1,065,243,920.42 | 573,027,818.68 | 1,863,450,286.05 |
| 加:营业外收入 | 11,699,110.75 | 7,248,777.2 | 3,520,483.39 | 29,028,423.85 |
| 减:营业外支出 | 6,379,895.61 | 4,615,793.65 | 1,135,583.86 | 14,453,547.37 |
| 五、利润总额 | 1,647,554,007.96 | 1,067,876,903.97 | 575,412,718.21 | 1,878,025,162.53 |
| 减:所得税费用 | 287,100,226.27 | 187,632,670.76 | 97,987,757.21 | 330,906,760.33 |
| 六、净利润 | 1,360,453,781.69 | 880,244,233.21 | 477,424,961 | 1,547,118,402.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,360,453,781.69 | 880,244,233.21 | 477,424,961 | 1,547,118,402.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,299,811,338.42 | 837,253,765.83 | 456,446,940.45 | 1,458,921,310.98 |
| 少数股东损益 | 60,642,443.27 | 42,990,467.38 | 20,978,020.55 | 88,197,091.22 |
| 扣除非经常损益后的净利润 | 1,268,458,474.46 | 816,693,271.02 | 443,417,721.18 | 1,389,790,196.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.26 | 0.14 | 0.48 |
| (二)稀释每股收益 | 0.4 | 0.26 | 0.14 | 0.48 |
| 八、其他综合收益 | 36,402,930.48 | 53,231,019.73 | -1,917,124.09 | 16,093,556.68 |
| 归属于母公司股东的其他综合收益 | 36,498,130.48 | 53,326,219.73 | -1,917,124.09 | 15,753,556.68 |
| 九、综合收益总额 | 1,396,856,712.17 | 933,475,252.94 | 475,507,836.91 | 1,563,211,958.88 |
| 归属于母公司股东的综合收益总额 | 1,336,309,468.9 | 890,579,985.56 | 454,529,816.36 | 1,474,674,867.66 |
| 归属于少数股东的综合收益总额 | 60,547,243.27 | 42,895,267.38 | 20,978,020.55 | 88,537,091.22 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |