云铝股份

- 000807

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
云铝股份(000807) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入2,168,935.271,590,362.641,048,471.20512,350.37
营业收入2,168,935.271,590,362.641,048,471.20512,350.37
二、营业总成本2,354,484.691,580,402.201,045,897.22527,879.20
营业成本2,014,461.711,411,710.56935,567.03471,097.61
营业税金及附加15,337.6010,216.426,663.553,272.01
销售费用46,301.6334,244.1922,290.9910,875.42
管理费用126,188.9963,386.6342,506.6519,994.10
财务费用86,160.6559,266.6737,446.0220,311.12
研发费用2,738.151,334.38----
资产减值损失63,295.97243.351,422.982,328.93
公允价值变动收益34.3138.4836.1035.98
投资收益1,616.23545.78489.94-47.27
其中:对联营企业和合营企业的投资收益987.28------
汇兑收益--------
三、营业利润-179,060.5711,745.084,336.15-14,913.88
加:营业外收入606.881,646.31343.03221.07
减:营业外支出1,361.30553.52169.6952.66
其中:非流动资产处置损失--------
四、利润总额-179,814.9812,837.874,509.49-14,745.48
减:所得税费用-5,247.69803.30-819.37-1,913.35
五、净利润-174,567.2912,034.575,328.86-12,832.12
归属于母公司所有者的净利润-146,601.9011,051.584,826.44-10,467.85
少数股东损益-27,965.38983.00502.42-2,364.27
六、每股收益
基本每股收益(元/股)-0.56000.04000.0200-0.0400
稀释每股收益(元/股)-0.56000.04000.0200-0.0400
七、其他综合收益-1,666.92392.90-37.31-776.98
八、综合收益总额-176,234.2012,427.475,291.55-13,609.10
归属于母公司所有者的综合收益总额-148,295.3511,416.524,781.19-11,227.70
归属于少数股东的综合收益总额-27,938.861,010.95510.36-2,381.40
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