四川成渝
(601107)
| 流通市值：132.79亿 | | | 总市值：187.76亿 |
| 流通股本：21.63亿 | | | 总股本：30.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,849,869,296.47 | 10,362,174,673.9 | 7,358,966,564.11 | 5,368,417,182.37 |
| 营业收入 | 1,849,869,296.47 | 10,362,174,673.9 | 7,358,966,564.11 | 5,368,417,182.37 |
| 二、营业总成本 | 1,306,750,622.82 | 8,569,685,864.21 | 5,974,727,042.21 | 4,513,708,589.93 |
| 营业成本 | 1,019,909,530.56 | 7,061,012,259.27 | 4,866,898,844.48 | 3,774,801,544.66 |
| 税金及附加 | 6,185,204.79 | 36,176,214.72 | 24,924,620.2 | 18,678,812.4 |
| 销售费用 | 15,183,410.11 | 76,540,358.75 | 51,848,944.78 | 34,302,862.5 |
| 管理费用 | 112,982,943.11 | 577,023,838.07 | 402,194,398.48 | 265,518,781.5 |
| 财务费用 | 152,489,534.25 | 818,933,193.4 | 628,860,234.27 | 420,406,588.87 |
| 其中:利息费用 | 155,103,491.87 | 851,932,360.83 | 651,555,858.07 | 439,201,429.66 |
| 其中:利息收入 | 3,313,463.02 | 38,829,566.62 | 27,035,575.43 | 19,901,706.98 |
| 加:公允价值变动收益 | 3,422.07 | 10,969,111.3 | 5,080,410.6 | 5,047,756.02 |
| 加:投资收益 | 22,570,375.15 | 42,976,568.8 | 38,374,093.5 | 23,050,830.24 |
| 资产处置收益 | - | 960.74 | 960.74 | 960.74 |
| 信用减值损失(新) | 124,319.14 | -15,343,978.92 | - | - |
| 其他收益 | 7,211,028.67 | 32,358,814.44 | 20,356,903.21 | 13,831,695.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 573,027,818.68 | 1,863,450,286.05 | 1,448,051,889.95 | 896,639,834.73 |
| 加:营业外收入 | 3,520,483.39 | 29,028,423.85 | 13,767,769.92 | 8,987,156.5 |
| 减:营业外支出 | 1,135,583.86 | 14,453,547.37 | 7,536,438.29 | 4,030,316.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 575,412,718.21 | 1,878,025,162.53 | 1,454,283,221.58 | 901,596,674.35 |
| 减:所得税费用 | 97,987,757.21 | 330,906,760.33 | 276,809,166.01 | 170,296,080.6 |
| 六、净利润 | 477,424,961 | 1,547,118,402.2 | 1,177,474,055.57 | 731,300,593.75 |
| 持续经营净利润 | 477,424,961 | 1,547,118,402.2 | 1,177,474,055.57 | 731,300,593.75 |
| 归属于母公司股东的净利润 | 456,446,940.45 | 1,458,921,310.98 | 1,122,636,383.67 | 698,099,371.6 |
| 少数股东损益 | 20,978,020.55 | 88,197,091.22 | 54,837,671.9 | 33,201,222.15 |
| (一)基本每股收益 | 0.14 | 0.48 | 0.37 | 0.23 |
| (二)稀释每股收益 | 0.14 | 0.48 | 0.37 | 0.23 |
| 八、其他综合收益 | -1,917,124.09 | 16,093,556.68 | 15,182,965.15 | 6,023,372.26 |
| 归属于母公司股东的其他综合收益 | -1,917,124.09 | 15,753,556.68 | 14,978,965.16 | 5,819,372.27 |
| 九、综合收益总额 | 475,507,836.91 | 1,563,211,958.88 | 1,192,657,020.72 | 737,323,966.01 |
| 归属于母公司股东的综合收益总额 | 454,529,816.36 | 1,474,674,867.66 | 1,137,615,348.83 | 703,918,743.87 |
| 归属于少数股东的综合收益总额 | 20,978,020.55 | 88,537,091.22 | 55,041,671.89 | 33,405,222.14 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |