Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
四川成渝 (601107)
- 6.35
- -0.06-0.94%
休市中 05/15 15:00 (北京)
194.19億總市值13.09市盈率TTM
6.43最高價6.30最低價11.82萬手成交量6.42今開6.41昨收7509.18萬成交額0.55%換手率12.83市盈率(靜)30.58億總股本6.6552周最高1.12市淨率137.33億流通值5.4652周最低7.05漲停價21.63億流通股13.32歷史最高5.77跌停價2.03%振幅1.04歷史最低0.29股息TTM6.36平均價6.09萬手內盤4.57%股息率TTM100股每手5.33萬手外盤
四川成渝 (601107) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.25%24.11億 | -15.48%87.58億 | -17.29%60.86億 | -23.14%41.26億 | -1.18%19.89億 | -11.07%103.62億 | -7.92%73.59億 | -5.46%53.68億 | -8.52%20.12億 | 10.12%116.52億 |
| 營業收入 | 21.25%24.11億 | -15.48%87.58億 | -17.29%60.86億 | -23.14%41.26億 | -1.18%19.89億 | -11.07%103.62億 | -7.92%73.59億 | -5.46%53.68億 | -8.52%20.12億 | 10.12%116.52億 |
| 其他業務收入 | ---- | 23.72%6,829.14萬 | ---- | -9.94%1,823.28萬 | ---- | 22.32%5,519.7萬 | ---- | -7.01%2,024.55萬 | ---- | 44.61%4,512.38萬 |
| 營業總成本 | 34.27%18.55億 | -19.68%68.83億 | -23.91%45.46億 | -30.31%31.46億 | -10.57%13.81億 | -16.14%85.7億 | -10.43%59.75億 | -5.30%45.14億 | -8.47%15.45億 | 5.04%102.19億 |
| 營業成本 | 45.15%15.74億 | -19.18%57.07億 | -24.14%36.92億 | -31.62%25.81億 | -8.12%10.85億 | -19.04%70.61億 | -13.22%48.67億 | -7.47%37.75億 | -13.55%11.8億 | 3.68%87.22億 |
| 營業稅金及附加 | -12.54%593.7萬 | 1.08%3,656.62萬 | -12.65%2,177.19萬 | -16.40%1,561.5萬 | -28.96%678.81萬 | 27.79%3,617.62萬 | 36.68%2,492.46萬 | 51.82%1,867.88萬 | 62.32%955.51萬 | 3.02%2,831萬 |
| 銷售費用 | 27.48%1,935.63萬 | -4.74%7,291.47萬 | -2.67%5,046.62萬 | -5.07%3,256.31萬 | -16.23%1,518.34萬 | 34.34%7,654.04萬 | 3.69%5,184.89萬 | 6.95%3,430.29萬 | -1.56%1,812.6萬 | -25.14%5,697.45萬 |
| 管理費用 | -14.33%9,936.01萬 | -16.27%4.83億 | -12.09%3.54億 | -14.80%2.26億 | -9.57%1.16億 | 2.74%5.77億 | 10.70%4.02億 | 11.90%2.66億 | 7.23%1.28億 | 64.49%5.62億 |
| 財務費用 | -2.80%1.54億 | -29.03%5.81億 | -31.90%4.28億 | -31.03%2.9億 | -23.71%1.59億 | -3.61%8.19億 | -0.34%6.29億 | 3.82%4.2億 | 16.87%2.08億 | -2.38%8.5億 |
| -利息費用 | -4.33%1.55億 | -29.63%6億 | -32.23%4.42億 | -31.89%2.99億 | -25.99%1.62億 | -9.16%8.52億 | -7.23%6.52億 | -5.60%4.39億 | 1.66%2.19億 | -4.56%9.38億 |
| -利息收入 | 69.65%-111.3萬 | 48.28%-2,008.44萬 | 47.10%-1,430.31萬 | 43.77%-1,119.07萬 | 67.38%-366.67萬 | 58.34%-3,882.96萬 | 64.24%-2,703.56萬 | 67.69%-1,990.17萬 | 73.62%-1,124.21萬 | 46.32%-9,319.75萬 |
| 研發費用 | --143.99萬 | --276.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | -90.49%1.21萬 | -245.11%-5,295.29萬 | --2,237.84萬 | --2,237.84萬 | --12.67萬 | -145.23%-1,534.4萬 | ---- | ---- | ---- | 243.41%3,392.78萬 |
| 資產減值損失 | ---- | ---376.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---758.27萬 |
| 非經營性淨收益 | -4.08%2,606.38萬 | -66.22%2,396.9萬 | 59.88%1.02億 | 102.43%8,488.12萬 | 28.85%2,717.21萬 | -38.99%7,096.15萬 | -31.77%6,381.24萬 | -51.06%4,193.12萬 | -65.55%2,108.84萬 | 71.32%1.16億 |
| 公允價值變動淨收益 | 696.53%2.73萬 | -133.30%-365.29萬 | -99.38%3.13萬 | -100.45%-2.25萬 | -94.22%3,422.07 | 109.28%1,096.91萬 | -29.48%508.04萬 | -29.78%504.78萬 | 3,088.04%5.92萬 | 61.99%524.14萬 |
| 投資淨收益 | -20.03%1,804.88萬 | 22.68%5,272.22萬 | 48.77%5,708.91萬 | 99.71%4,603.41萬 | 63.41%2,257.04萬 | -20.15%4,297.66萬 | -6.87%3,837.41萬 | -38.09%2,305.08萬 | -10.09%1,381.17萬 | 0.39%5,382.21萬 |
| -其中:對聯營合營企業的投資收益 | -23.03%1,520.71萬 | 15.47%4,210.07萬 | 54.47%5,026.97萬 | 127.72%3,921.47萬 | 43.04%1,975.61萬 | -21.05%3,645.95萬 | -5.24%3,254.4萬 | -43.32%1,722.08萬 | 21.08%1,381.17萬 | 43.65%4,618.26萬 |
| 資產處置收益 | ---- | 270,465.34%259.94萬 | 270,465.34%259.94萬 | 253,032.73%243.19萬 | ---- | 100.04%960.74 | 100.03%960.74 | -99.80%960.74 | ---- | -839.49%-268.78萬 |
| 其他收益 | 78.37%797.57萬 | -10.32%2,901.82萬 | -2.11%1,992.64萬 | 1.65%1,405.93萬 | -38.05%447.15萬 | -3.64%3,235.88萬 | -5.77%2,035.69萬 | -4.21%1,383.17萬 | -36.89%721.75萬 | -4.00%3,358.18萬 |
| 營業利潤 | -8.18%5.83億 | 1.89%18.99億 | 13.41%16.42億 | 18.80%10.65億 | 29.79%6.35億 | 20.25%18.63億 | 2.35%14.48億 | -10.12%8.97億 | -14.78%4.89億 | 68.31%15.5億 |
| 加:營業外收入 | 43.83%551.92萬 | -44.52%1,610.54萬 | -15.03%1,169.91萬 | -19.34%724.88萬 | -10.60%383.73萬 | 1.51%2,902.84萬 | -13.66%1,376.78萬 | -4.62%898.72萬 | 7.58%429.21萬 | 69.24%2,859.52萬 |
| 減:營業外支出 | -79.50%50.84萬 | 9.33%1,580.15萬 | -15.35%637.99萬 | 14.53%461.58萬 | 116.15%247.99萬 | 6.13%1,445.35萬 | -34.94%753.64萬 | -56.97%403.03萬 | -63.39%114.73萬 | -13.95%1,361.93萬 |
| 利潤總額 | -7.59%5.88億 | 1.12%18.99億 | 13.29%16.48億 | 18.44%10.68億 | 29.23%6.36億 | 20.03%18.78億 | 2.47%14.54億 | -9.63%9.02億 | -14.36%4.92億 | 69.74%15.65億 |
| 減:所得稅費用 | -10.98%1.1億 | 7.41%3.55億 | 3.72%2.87億 | 10.18%1.88億 | 44.35%1.23億 | 9.38%3.31億 | 14.77%2.77億 | -0.61%1.7億 | -8.21%8,551.15萬 | 22.05%3.03億 |
| 淨利潤 | -6.77%4.78億 | -0.23%15.44億 | 15.54%13.6億 | 20.37%8.8億 | 26.05%5.13億 | 22.58%15.47億 | -0.05%11.77億 | -11.50%7.31億 | -15.55%4.07億 | 87.28%12.62億 |
| 持續經營淨利潤 | -6.77%4.78億 | -0.23%15.44億 | 15.54%13.6億 | 20.37%8.8億 | 26.05%5.13億 | 22.58%15.47億 | -0.05%11.77億 | -11.50%7.31億 | -15.55%4.07億 | 87.28%12.62億 |
| 減：少數股東損益 | -19.85%2,103.21萬 | -65.48%3,044.67萬 | 10.59%6,064.24萬 | 29.48%4,299.05萬 | 73.20%2,623.97萬 | 17.42%8,819.71萬 | -6.90%5,483.77萬 | -28.74%3,320.12萬 | -50.35%1,514.95萬 | 51.17%7,511.39萬 |
| 歸屬于母公司所有者的淨利潤 | -6.06%4.57億 | 3.72%15.13億 | 15.78%13億 | 19.93%8.37億 | 24.23%4.86億 | 22.91%14.59億 | 0.31%11.23億 | -10.47%6.98億 | -13.20%3.91億 | 90.15%11.87億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.76%0.142 | -2.45%0.4654 | 9.83%0.4032 | 13.71%0.2596 | 18.98%0.1523 | 22.93%0.4771 | 0.30%0.3671 | -10.47%0.2283 | -13.22%0.128 | 90.15%0.3881 |
| 稀釋每股收益 | -6.76%0.142 | -2.45%0.4654 | 9.83%0.4032 | 13.71%0.2596 | 18.98%0.1523 | 22.93%0.4771 | 0.30%0.3671 | -10.47%0.2283 | -13.22%0.128 | 90.15%0.3881 |
| 其他綜合收益 | -211.11%-596.44萬 | -53.29%751.74萬 | 139.76%3,640.29萬 | 783.74%5,323.1萬 | -140.91%-191.71萬 | 468.34%1,609.36萬 | 521.64%1,518.3萬 | 201.94%602.34萬 | 743.02%468.63萬 | -137.11%-436.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -211.11%-596.44萬 | -58.76%649.74萬 | 143.66%3,649.81萬 | 816.36%5,332.62萬 | -140.91%-191.71萬 | 465.10%1,575.36萬 | 632.66%1,497.9萬 | 213.66%581.94萬 | 743.02%468.63萬 | -135.26%-431.48萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 200.00%102萬 | -146.67%-9.52萬 | -146.67%-9.52萬 | ---- | 725.00%34萬 | 125.86%20.4萬 | 125.86%20.4萬 | ---- | 88.32%-5.44萬 |
| 綜合收益總額 | -7.59%4.72億 | -0.77%15.51億 | 17.12%13.97億 | 26.60%9.33億 | 24.15%5.11億 | 24.29%15.63億 | 1.55%11.93億 | -10.13%7.37億 | -14.45%4.11億 | 83.42%12.58億 |
| 歸屬于母公司所有者的綜合收益總額 | -6.92%4.51億 | 3.05%15.2億 | 17.47%13.36億 | 26.52%8.91億 | 22.27%4.84億 | 24.69%14.75億 | 1.91%11.38億 | -9.13%7.04億 | -12.02%3.96億 | 85.82%11.83億 |
| 歸屬於少數股東的綜合收益總額 | -19.85%2,103.21萬 | -64.46%3,146.67萬 | 10.00%6,054.72萬 | 28.41%4,289.53萬 | 73.20%2,623.97萬 | 17.96%8,853.71萬 | -5.29%5,504.17萬 | -27.07%3,340.52萬 | -50.35%1,514.95萬 | 52.49%7,505.95萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
