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:  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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入1,048,471.20512,350.372,212,994.441,640,343.241,010,731.62
营业收入1,048,471.20512,350.372,212,994.441,640,343.241,010,731.62
二、营业总成本1,045,897.22527,879.202,135,979.221,583,038.72987,769.13
营业成本935,567.03471,097.611,924,599.851,441,295.87899,543.38
营业税金及附加6,663.553,272.0112,412.897,725.394,823.27
销售费用22,290.9910,875.4241,233.4629,414.6918,467.63
管理费用42,506.6519,994.1070,728.9348,155.2828,609.53
财务费用37,446.0220,311.1277,275.9556,077.5637,111.29
资产减值损失1,422.982,328.939,728.14369.94-785.97
公允价值变动收益36.1035.9850.54263.31238.98
投资收益489.94-47.27-1,314.33-1,607.30-1,677.40
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4,336.15-14,913.8881,230.5257,729.5722,671.24
加:营业外收入343.03221.071,080.76866.97826.88
减:营业外支出169.6952.662,106.50938.09522.91
其中:非流动资产处置损失------143.08136.77
四、利润总额4,509.49-14,745.4880,204.7857,658.4522,975.21
减:所得税费用-819.37-1,913.358,545.786,690.095,786.29
五、净利润5,328.86-12,832.1271,659.0050,968.3617,188.91
归属于母公司所有者的净利润4,826.44-10,467.8565,700.1042,350.2214,702.07
少数股东损益502.42-2,364.275,958.908,618.142,486.84
六、每股收益
基本每股收益(元/股)0.0200-0.04000.25000.16200.0600
稀释每股收益(元/股)0.0200-0.04000.25000.16200.0600
七、其他综合收益-37.31-776.983,447.112,250.501,737.92
八、综合收益总额5,291.55-13,609.1075,106.1153,218.8618,926.83
归属于母公司所有者的综合收益总额4,781.19-11,227.7069,190.7244,611.7616,438.88
归属于少数股东的综合收益总额510.36-2,381.405,915.398,607.102,487.95
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