四川成渝
(601107)
| 流通市值：118.73亿 | | | 总市值：167.89亿 |
| 流通股本：21.63亿 | | | 总股本：30.58亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,651,864,101.76 | 7,991,951,406.03 | 5,678,209,211.56 | 1,989,710,755.95 |
| 营业收入 | 11,651,864,101.76 | 7,991,951,406.03 | 5,678,209,211.56 | 1,989,710,755.95 |
| 二、营业总成本 | 10,218,510,693.9 | 6,670,619,165.28 | 4,766,254,310.62 | 1,497,116,484.94 |
| 营业成本 | 8,721,947,942.82 | 5,608,067,524.81 | 4,079,649,734.39 | 1,285,457,211.17 |
| 税金及附加 | 28,309,956.28 | 18,236,271.99 | 12,302,966.42 | 4,881,015.42 |
| 销售费用 | 56,974,502.77 | 50,004,588.37 | 32,074,915.65 | 18,413,763.08 |
| 管理费用 | 561,642,534.45 | 363,322,207.74 | 237,278,568.83 | 111,936,936.66 |
| 财务费用 | 849,635,757.58 | 630,988,572.37 | 404,948,125.33 | 76,427,558.61 |
| 其中:利息费用 | 937,869,238.78 | 702,364,708.18 | 465,255,368.45 | 89,656,885.15 |
| 其中:利息收入 | 93,197,463.46 | 75,613,271.17 | 61,593,769.99 | 12,434,952.03 |
| 加:公允价值变动收益 | 5,241,386.75 | 7,204,510.34 | 7,188,886.45 | 1,855.95 |
| 加:投资收益 | 53,822,092.7 | 41,203,553.93 | 37,230,518.47 | 15,361,256.42 |
| 资产处置收益 | -2,687,763.14 | -2,831,780.66 | 485,472.65 | 498,284.21 |
| 资产减值损失(新) | -7,582,674.49 | -7,582,674.49 | -7,582,674.49 | - |
| 信用减值损失(新) | 33,927,778.97 | 33,922,738.97 | 33,922,738.97 | 33,922,738.97 |
| 其他收益 | 33,581,829.46 | 21,604,494.62 | 14,439,595.96 | 10,753,488.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,549,656,058.11 | 1,414,853,083.46 | 997,639,438.95 | 553,131,894.61 |
| 加:营业外收入 | 28,595,210.09 | 15,946,621.16 | 9,422,957.1 | 2,556,548.51 |
| 减:营业外支出 | 13,619,319.23 | 11,583,050.56 | 9,367,212.33 | 111,399.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,564,631,948.97 | 1,419,216,654.06 | 997,695,183.72 | 555,577,043.24 |
| 减:所得税费用 | 302,539,592.75 | 241,179,350.02 | 171,338,996.59 | 88,130,111.38 |
| 六、净利润 | 1,262,092,356.22 | 1,178,037,304.04 | 826,356,187.13 | 467,446,931.86 |
| 持续经营净利润 | 1,262,092,356.22 | 1,178,037,304.04 | 826,356,187.13 | 467,446,931.86 |
| 归属于母公司股东的净利润 | 1,186,978,440.42 | 1,119,133,609.35 | 779,764,683.07 | 436,477,960.34 |
| 少数股东损益 | 75,113,915.8 | 58,903,694.69 | 46,591,504.06 | 30,968,971.52 |
| (一)基本每股收益 | 0.39 | 0.37 | 0.26 | 0.14 |
| (二)稀释每股收益 | 0.39 | 0.37 | 0.26 | 0.14 |
| 八、其他综合收益 | -4,369,234.39 | -3,600,916.05 | -5,908,761.97 | -728,793.45 |
| 归属于母公司股东的其他综合收益 | -4,314,834.39 | -2,812,116.05 | -5,119,961.97 | -728,793.45 |
| 九、综合收益总额 | 1,257,723,121.83 | 1,174,436,387.99 | 820,447,425.16 | 466,718,138.41 |
| 归属于母公司股东的综合收益总额 | 1,182,663,606.03 | 1,116,321,493.3 | 774,644,721.1 | 435,749,166.89 |
| 归属于少数股东的综合收益总额 | 75,059,515.8 | 58,114,894.69 | 45,802,704.06 | 30,968,971.52 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |