沪深市场个股详情

601107 四川成渝

添加自选
  • 5.20
  • +0.03+0.58%
休市中 12/27 15:00 (北京)
159.02亿总市值13.37市盈率TTM

四川成渝关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-7.92%73.59亿
-5.46%53.68亿
-8.52%20.12亿
10.12%116.52亿
21.89%79.92亿
26.23%56.78亿
9.18%22亿
16.33%105.81亿
3.89%65.57亿
16.12%44.98亿
营业收入
-7.92%73.59亿
-5.46%53.68亿
-8.52%20.12亿
10.12%116.52亿
21.89%79.92亿
26.23%56.78亿
9.18%22亿
16.33%105.81亿
3.89%65.57亿
16.12%44.98亿
其他业务收入
----
-7.01%2,024.55万
----
44.61%4,512.38万
----
8.89%2,177.14万
----
-29.63%3,120.31万
----
44.43%1,999.31万
营业总成本
-10.43%59.75亿
-5.30%45.14亿
-8.47%15.45亿
5.04%102.19亿
14.33%66.71亿
20.80%47.66亿
-1.01%16.88亿
25.22%97.28亿
14.14%58.34亿
31.68%39.46亿
营业成本
-13.22%48.67亿
-7.47%37.75亿
-13.55%11.8亿
3.68%87.22亿
15.66%56.08亿
24.24%40.8亿
-9.87%13.65亿
24.70%84.12亿
11.15%48.49亿
31.82%32.84亿
营业税金及附加
36.68%2,492.46万
51.82%1,867.88万
62.32%955.51万
3.02%2,831万
-0.99%1,823.63万
-5.79%1,230.3万
34.68%588.64万
-69.39%2,748.11万
-75.46%1,841.8万
-75.25%1,305.9万
销售费用
3.69%5,184.89万
6.95%3,430.29万
-1.56%1,812.6万
-25.14%5,697.45万
-5.82%5,000.46万
-19.53%3,207.49万
-0.81%1,841.38万
-16.25%7,610.67万
-23.48%5,309.6万
-17.93%3,985.8万
管理费用
10.70%4.02亿
11.90%2.66亿
7.23%1.28亿
64.49%5.62亿
60.68%3.63亿
59.71%2.37亿
85.08%1.2亿
11.43%3.41亿
11.87%2.26亿
14.54%1.49亿
财务费用
-0.34%6.29亿
3.82%4.2亿
16.87%2.08亿
-2.38%8.5亿
-8.28%6.31亿
-12.04%4.05亿
74.38%1.78亿
62.70%8.7亿
70.98%6.88亿
67.78%4.6亿
-利息费用
-7.23%6.52亿
-5.60%4.39亿
1.66%2.19亿
-4.56%9.38亿
-7.66%7.02亿
-13.84%4.65亿
85.48%2.15亿
68.21%9.83亿
73.08%7.61亿
80.13%5.4亿
-利息收入
64.24%-2,703.56万
67.69%-1,990.17万
73.62%-1,124.21万
46.32%-9,319.75万
43.61%-7,561.33万
27.75%-6,159.38万
-202.75%-4,262.1万
-246.72%-1.74亿
-244.29%-1.34亿
-220.72%-8,525.1万
信用减值损失
----
----
----
243.41%3,392.78万
--3,392.27万
--3,392.27万
--3,392.27万
57.18%-2,365.79万
----
----
资产减值损失
----
----
----
---758.27万
---758.27万
---758.27万
----
----
----
----
非经营性净收益
-31.77%6,381.24万
-51.06%4,193.12万
-65.55%2,108.84万
71.32%1.16亿
69.54%9,352.08万
98.93%8,568.45万
239.89%6,122.34万
-92.82%6,788.69万
-15.67%5,516.25万
24.38%4,307.18万
公允价值变动净收益
-29.48%508.04万
-29.78%504.78万
3,088.04%5.92万
61.99%524.14万
328.87%720.45万
498.27%718.89万
138.07%1,855.95
223.63%323.57万
2,644.82%167.99万
3,768.92%120.16万
投资净收益
-6.87%3,837.41万
-38.09%2,305.08万
-10.09%1,381.17万
0.39%5,382.21万
24.40%4,120.36万
35.69%3,723.05万
33.46%1,536.13万
-94.34%5,361.33万
-6.02%3,312.12万
64.60%2,743.84万
-其中:对联营合营企业的投资收益
-5.24%3,254.4万
-43.32%1,722.08万
21.08%1,381.17万
43.65%4,618.26万
53.75%3,434.29万
82.67%3,038.37万
18.35%1,140.73万
-20.43%3,215.03万
-20.19%2,233.75万
9.92%1,663.29万
资产处置收益
100.03%960.74
-99.80%960.74
----
-839.49%-268.78万
-1,150.54%-283.18万
-5.91%48.55万
16.27%50.1万
-101.03%-28.61万
-116.74%-22.64万
-61.87%51.6万
其他收益
-5.77%2,035.69万
-4.21%1,383.17万
-36.89%721.75万
-4.00%3,358.18万
4.94%2,160.45万
3.76%1,443.96万
88.21%1,143.65万
24.44%3,498.19万
-27.92%2,058.78万
-16.36%1,391.57万
营业利润
2.35%14.48亿
-10.12%8.97亿
-14.78%4.89亿
68.31%15.5亿
81.94%14.15亿
67.46%9.98亿
74.76%5.74亿
-59.49%9.21亿
-38.54%7.78亿
-34.68%5.96亿
加:营业外收入
-13.66%1,376.78万
-4.62%898.72万
7.58%429.21万
69.24%2,859.52万
17.53%1,594.66万
0.85%942.3万
51.40%398.97万
-53.75%1,689.65万
-19.79%1,356.85万
-26.57%934.39万
减:营业外支出
-34.94%753.64万
-56.97%403.03万
-63.39%114.73万
-13.95%1,361.93万
9.65%1,158.31万
42.79%936.72万
647.63%313.37万
-39.44%1,582.73万
-42.61%1,056.34万
-62.23%655.99万
利润总额
2.47%14.54亿
-9.63%9.02亿
-14.36%4.92亿
69.74%15.65亿
81.80%14.19亿
66.69%9.98亿
73.84%5.75亿
-59.62%9.22亿
-38.23%7.81亿
-34.04%5.99亿
减:所得税费用
14.77%2.77亿
-0.61%1.7亿
-8.21%8,551.15万
22.05%3.03亿
33.66%2.41亿
24.82%1.71亿
46.56%9,315.95万
-26.48%2.48亿
-27.94%1.8亿
-23.52%1.37亿
净利润
-0.05%11.77亿
-11.50%7.31亿
-15.55%4.07亿
87.28%12.62亿
96.27%11.78亿
79.15%8.26亿
80.34%4.81亿
-65.37%6.74亿
-40.77%6亿
-36.64%4.61亿
持续经营净利润
-0.05%11.77亿
-11.50%7.31亿
-15.55%4.07亿
87.28%12.62亿
96.27%11.78亿
79.15%8.26亿
80.34%4.81亿
-64.83%6.74亿
-40.77%6亿
-36.64%4.61亿
减:少数股东损益
-6.90%5,483.77万
-28.74%3,320.12万
-50.35%1,514.95万
51.17%7,511.39万
14.94%5,890.37万
17.21%4,659.15万
96.71%3,051.03万
-35.74%4,968.68万
-34.28%5,124.52万
-28.85%3,975.13万
归属于母公司所有者的净利润
0.31%11.23亿
-10.47%6.98亿
-13.20%3.91亿
90.15%11.87亿
103.86%11.19亿
84.99%7.8亿
79.33%4.51亿
-66.59%6.24亿
-41.31%5.49亿
-37.28%4.22亿
每股收益
基本每股收益
0.30%0.3671
-10.47%0.2283
-13.22%0.128
90.15%0.3881
103.90%0.366
85.05%0.255
79.44%0.1475
-66.60%0.2041
-41.32%0.1795
-37.31%0.1378
稀释每股收益
0.30%0.3671
-10.47%0.2283
-13.22%0.128
90.15%0.3881
103.90%0.366
85.05%0.255
79.44%0.1475
-66.60%0.2041
-41.32%0.1795
-37.31%0.1378
其他综合收益
521.64%1,518.3万
201.94%602.34万
743.02%468.63万
-137.11%-436.92万
98.26%-360.09万
-202.40%-590.88万
-71.07%-72.88万
-94.21%1,177.24万
-6,835.46%-2.07亿
-117.16%-195.39万
归属于母公司所有者的其他综合收益总额
632.66%1,497.9万
213.66%581.94万
743.02%468.63万
-135.26%-431.48万
98.64%-281.21万
-193.15%-512万
-71.07%-72.88万
-94.00%1,223.82万
-7,305.98%-2.07亿
-115.62%-174.65万
归属于少数股东的其他综合收益总额
125.86%20.4万
125.86%20.4万
----
88.32%-5.44万
-280.33%-78.88万
-280.33%-78.88万
----
46.06%-46.58万
-201.67%-20.74万
-201.67%-20.74万
综合收益总额
1.55%11.93亿
-10.13%7.37亿
-14.45%4.11亿
83.42%12.58亿
199.03%11.74亿
78.63%8.2亿
80.35%4.81亿
-68.09%6.86亿
-61.36%3.93亿
-37.88%4.59亿
归属于母公司所有者的综合收益总额
1.91%11.38亿
-9.13%7.04亿
-12.02%3.96亿
85.82%11.83亿
226.69%11.16亿
84.54%7.75亿
79.34%4.5亿
-69.29%6.36亿
-63.58%3.42亿
-38.57%4.2亿
归属于少数股东的综合收益总额
-5.29%5,504.17万
-27.07%3,340.52万
-50.35%1,514.95万
52.49%7,505.95万
13.87%5,811.49万
15.83%4,580.27万
96.71%3,051.03万
-35.62%4,922.1万
-34.71%5,103.78万
-29.48%3,954.39万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
--
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -7.92%73.59亿-5.46%53.68亿-8.52%20.12亿10.12%116.52亿21.89%79.92亿26.23%56.78亿9.18%22亿16.33%105.81亿3.89%65.57亿16.12%44.98亿
营业收入 -7.92%73.59亿-5.46%53.68亿-8.52%20.12亿10.12%116.52亿21.89%79.92亿26.23%56.78亿9.18%22亿16.33%105.81亿3.89%65.57亿16.12%44.98亿
其他业务收入 -----7.01%2,024.55万----44.61%4,512.38万----8.89%2,177.14万-----29.63%3,120.31万----44.43%1,999.31万
营业总成本 -10.43%59.75亿-5.30%45.14亿-8.47%15.45亿5.04%102.19亿14.33%66.71亿20.80%47.66亿-1.01%16.88亿25.22%97.28亿14.14%58.34亿31.68%39.46亿
营业成本 -13.22%48.67亿-7.47%37.75亿-13.55%11.8亿3.68%87.22亿15.66%56.08亿24.24%40.8亿-9.87%13.65亿24.70%84.12亿11.15%48.49亿31.82%32.84亿
营业税金及附加 36.68%2,492.46万51.82%1,867.88万62.32%955.51万3.02%2,831万-0.99%1,823.63万-5.79%1,230.3万34.68%588.64万-69.39%2,748.11万-75.46%1,841.8万-75.25%1,305.9万
销售费用 3.69%5,184.89万6.95%3,430.29万-1.56%1,812.6万-25.14%5,697.45万-5.82%5,000.46万-19.53%3,207.49万-0.81%1,841.38万-16.25%7,610.67万-23.48%5,309.6万-17.93%3,985.8万
管理费用 10.70%4.02亿11.90%2.66亿7.23%1.28亿64.49%5.62亿60.68%3.63亿59.71%2.37亿85.08%1.2亿11.43%3.41亿11.87%2.26亿14.54%1.49亿
财务费用 -0.34%6.29亿3.82%4.2亿16.87%2.08亿-2.38%8.5亿-8.28%6.31亿-12.04%4.05亿74.38%1.78亿62.70%8.7亿70.98%6.88亿67.78%4.6亿
-利息费用 -7.23%6.52亿-5.60%4.39亿1.66%2.19亿-4.56%9.38亿-7.66%7.02亿-13.84%4.65亿85.48%2.15亿68.21%9.83亿73.08%7.61亿80.13%5.4亿
-利息收入 64.24%-2,703.56万67.69%-1,990.17万73.62%-1,124.21万46.32%-9,319.75万43.61%-7,561.33万27.75%-6,159.38万-202.75%-4,262.1万-246.72%-1.74亿-244.29%-1.34亿-220.72%-8,525.1万
信用减值损失 ------------243.41%3,392.78万--3,392.27万--3,392.27万--3,392.27万57.18%-2,365.79万--------
资产减值损失 ---------------758.27万---758.27万---758.27万----------------
非经营性净收益 -31.77%6,381.24万-51.06%4,193.12万-65.55%2,108.84万71.32%1.16亿69.54%9,352.08万98.93%8,568.45万239.89%6,122.34万-92.82%6,788.69万-15.67%5,516.25万24.38%4,307.18万
公允价值变动净收益 -29.48%508.04万-29.78%504.78万3,088.04%5.92万61.99%524.14万328.87%720.45万498.27%718.89万138.07%1,855.95223.63%323.57万2,644.82%167.99万3,768.92%120.16万
投资净收益 -6.87%3,837.41万-38.09%2,305.08万-10.09%1,381.17万0.39%5,382.21万24.40%4,120.36万35.69%3,723.05万33.46%1,536.13万-94.34%5,361.33万-6.02%3,312.12万64.60%2,743.84万
-其中:对联营合营企业的投资收益 -5.24%3,254.4万-43.32%1,722.08万21.08%1,381.17万43.65%4,618.26万53.75%3,434.29万82.67%3,038.37万18.35%1,140.73万-20.43%3,215.03万-20.19%2,233.75万9.92%1,663.29万
资产处置收益 100.03%960.74-99.80%960.74-----839.49%-268.78万-1,150.54%-283.18万-5.91%48.55万16.27%50.1万-101.03%-28.61万-116.74%-22.64万-61.87%51.6万
其他收益 -5.77%2,035.69万-4.21%1,383.17万-36.89%721.75万-4.00%3,358.18万4.94%2,160.45万3.76%1,443.96万88.21%1,143.65万24.44%3,498.19万-27.92%2,058.78万-16.36%1,391.57万
营业利润 2.35%14.48亿-10.12%8.97亿-14.78%4.89亿68.31%15.5亿81.94%14.15亿67.46%9.98亿74.76%5.74亿-59.49%9.21亿-38.54%7.78亿-34.68%5.96亿
加:营业外收入 -13.66%1,376.78万-4.62%898.72万7.58%429.21万69.24%2,859.52万17.53%1,594.66万0.85%942.3万51.40%398.97万-53.75%1,689.65万-19.79%1,356.85万-26.57%934.39万
减:营业外支出 -34.94%753.64万-56.97%403.03万-63.39%114.73万-13.95%1,361.93万9.65%1,158.31万42.79%936.72万647.63%313.37万-39.44%1,582.73万-42.61%1,056.34万-62.23%655.99万
利润总额 2.47%14.54亿-9.63%9.02亿-14.36%4.92亿69.74%15.65亿81.80%14.19亿66.69%9.98亿73.84%5.75亿-59.62%9.22亿-38.23%7.81亿-34.04%5.99亿
减:所得税费用 14.77%2.77亿-0.61%1.7亿-8.21%8,551.15万22.05%3.03亿33.66%2.41亿24.82%1.71亿46.56%9,315.95万-26.48%2.48亿-27.94%1.8亿-23.52%1.37亿
净利润 -0.05%11.77亿-11.50%7.31亿-15.55%4.07亿87.28%12.62亿96.27%11.78亿79.15%8.26亿80.34%4.81亿-65.37%6.74亿-40.77%6亿-36.64%4.61亿
持续经营净利润 -0.05%11.77亿-11.50%7.31亿-15.55%4.07亿87.28%12.62亿96.27%11.78亿79.15%8.26亿80.34%4.81亿-64.83%6.74亿-40.77%6亿-36.64%4.61亿
减:少数股东损益 -6.90%5,483.77万-28.74%3,320.12万-50.35%1,514.95万51.17%7,511.39万14.94%5,890.37万17.21%4,659.15万96.71%3,051.03万-35.74%4,968.68万-34.28%5,124.52万-28.85%3,975.13万
归属于母公司所有者的净利润 0.31%11.23亿-10.47%6.98亿-13.20%3.91亿90.15%11.87亿103.86%11.19亿84.99%7.8亿79.33%4.51亿-66.59%6.24亿-41.31%5.49亿-37.28%4.22亿
每股收益
基本每股收益 0.30%0.3671-10.47%0.2283-13.22%0.12890.15%0.3881103.90%0.36685.05%0.25579.44%0.1475-66.60%0.2041-41.32%0.1795-37.31%0.1378
稀释每股收益 0.30%0.3671-10.47%0.2283-13.22%0.12890.15%0.3881103.90%0.36685.05%0.25579.44%0.1475-66.60%0.2041-41.32%0.1795-37.31%0.1378
其他综合收益 521.64%1,518.3万201.94%602.34万743.02%468.63万-137.11%-436.92万98.26%-360.09万-202.40%-590.88万-71.07%-72.88万-94.21%1,177.24万-6,835.46%-2.07亿-117.16%-195.39万
归属于母公司所有者的其他综合收益总额 632.66%1,497.9万213.66%581.94万743.02%468.63万-135.26%-431.48万98.64%-281.21万-193.15%-512万-71.07%-72.88万-94.00%1,223.82万-7,305.98%-2.07亿-115.62%-174.65万
归属于少数股东的其他综合收益总额 125.86%20.4万125.86%20.4万----88.32%-5.44万-280.33%-78.88万-280.33%-78.88万----46.06%-46.58万-201.67%-20.74万-201.67%-20.74万
综合收益总额 1.55%11.93亿-10.13%7.37亿-14.45%4.11亿83.42%12.58亿199.03%11.74亿78.63%8.2亿80.35%4.81亿-68.09%6.86亿-61.36%3.93亿-37.88%4.59亿
归属于母公司所有者的综合收益总额 1.91%11.38亿-9.13%7.04亿-12.02%3.96亿85.82%11.83亿226.69%11.16亿84.54%7.75亿79.34%4.5亿-69.29%6.36亿-63.58%3.42亿-38.57%4.2亿
归属于少数股东的综合收益总额 -5.29%5,504.17万-27.07%3,340.52万-50.35%1,514.95万52.49%7,505.95万13.87%5,811.49万15.83%4,580.27万96.71%3,051.03万-35.62%4,922.1万-34.71%5,103.78万-29.48%3,954.39万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。