中国铝业

- 601600

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国铝业(601600) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入4,411,300.0018,024,015.4012,571,692.408,205,611.303,667,018.70
营业收入4,411,300.0018,024,015.4012,571,692.408,205,611.303,667,018.70
二、营业总成本4,394,609.7017,883,379.7012,350,551.208,107,847.603,658,232.50
营业成本4,085,175.3016,430,971.8011,507,719.507,552,742.303,385,679.60
营业税金及附加29,206.40140,865.60108,004.4071,084.1032,424.60
销售费用67,830.90249,693.30180,427.10104,236.1055,716.70
管理费用60,238.40292,739.80202,430.10135,333.5064,560.70
财务费用128,790.00448,438.70324,908.90223,881.30116,995.00
资产减值损失14,871.20247,199.101,592.405,072.102,855.90
公允价值变动收益-2,279.0010,096.706,120.706,958.009,239.90
投资收益49,006.2073,998.8013,557.5010,759.4022,824.50
其中:对联营企业和合营企业的投资收益2,835.50-16,011.70-13,510.30-12,197.10647.30
汇兑收益----------
三、营业利润70,198.20242,429.20301,519.30175,186.1069,779.60
加:营业外收入1,144.9036,150.6026,521.1025,212.702,537.50
减:营业外支出917.2035,547.1013,358.107,543.901,894.80
其中:非流动资产处置损失----------
四、利润总额70,425.90243,032.70314,682.30192,854.9070,422.30
减:所得税费用16,339.9082,249.9080,910.7056,783.6021,339.40
五、净利润54,086.00160,782.80233,771.60136,071.3049,082.90
归属于母公司所有者的净利润44,491.6087,023.00149,635.3084,833.7030,864.30
少数股东损益9,594.4073,759.8084,136.3051,237.6018,218.60
六、每股收益
基本每股收益(元/股)0.02300.04400.08400.04760.0190
稀释每股收益(元/股)0.02300.04400.08400.04760.0190
七、其他综合收益7,857.60-13,247.80-14,127.20983.107,468.30
八、综合收益总额61,943.60147,535.00219,644.10137,054.4056,551.20
归属于母公司所有者的综合收益总额52,349.2073,839.10135,546.8085,855.5038,332.60
归属于少数股东的综合收益总额9,594.4073,695.9084,097.3051,198.9018,218.60
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