云铝股份

- 000807

-

-  -

-
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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
云铝股份(000807) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入512,350.372,212,994.441,640,343.241,010,731.62473,008.46
营业收入512,350.372,212,994.441,640,343.241,010,731.62473,008.46
二、营业总成本527,879.202,135,979.221,583,038.72987,769.13456,787.59
营业成本471,097.611,924,599.851,441,295.87899,543.38414,181.93
营业税金及附加3,272.0112,412.897,725.394,823.272,031.13
销售费用10,875.4241,233.4629,414.6918,467.639,631.15
管理费用19,994.1070,728.9348,155.2828,609.5313,118.41
财务费用20,311.1277,275.9556,077.5637,111.2918,306.82
资产减值损失2,328.939,728.14369.94-785.97-481.86
公允价值变动收益35.9850.54263.31238.98237.35
投资收益-47.27-1,314.33-1,607.30-1,677.40-785.58
其中:对联营企业和合营企业的投资收益--13.91500.00500.00--
汇兑收益----------
三、营业利润-14,913.8881,230.5257,729.5722,671.2415,672.65
加:营业外收入221.071,080.76866.97826.88421.69
减:营业外支出52.662,106.50938.09522.91288.73
其中:非流动资产处置损失----143.08136.775.91
四、利润总额-14,745.4880,204.7857,658.4522,975.2115,805.61
减:所得税费用-1,913.358,545.786,690.095,786.292,803.56
五、净利润-12,832.1271,659.0050,968.3617,188.9113,002.05
归属于母公司所有者的净利润-10,467.8565,700.1042,350.2214,702.0711,727.49
少数股东损益-2,364.275,958.908,618.142,486.841,274.57
六、每股收益
基本每股收益(元/股)-0.04000.25000.16200.06000.0400
稀释每股收益(元/股)-0.04000.25000.16200.06000.0400
七、其他综合收益-776.983,447.112,250.501,737.92960.03
八、综合收益总额-13,609.1075,106.1153,218.8618,926.8313,962.08
归属于母公司所有者的综合收益总额-11,227.7069,190.7244,611.7616,438.8812,675.39
归属于少数股东的综合收益总额-2,381.405,915.398,607.102,487.951,286.70
下载全部历史数据到excel中 返回页顶