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 
云铝股份(000807) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入2,168,935.271,590,362.641,048,471.20512,350.372,212,994.44
营业收入2,168,935.271,590,362.641,048,471.20512,350.372,212,994.44
二、营业总成本2,354,484.691,580,402.201,045,897.22527,879.202,135,979.22
营业成本2,014,461.711,411,710.56935,567.03471,097.611,924,599.85
营业税金及附加15,337.6010,216.426,663.553,272.0112,412.89
销售费用46,301.6334,244.1922,290.9910,875.4241,233.46
管理费用126,188.9963,386.6342,506.6519,994.1070,728.93
财务费用86,160.6559,266.6737,446.0220,311.1277,275.95
资产减值损失63,295.97243.351,422.982,328.939,728.14
公允价值变动收益34.3138.4836.1035.9850.54
投资收益1,616.23545.78489.94-47.27-1,314.33
其中:对联营企业和合营企业的投资收益987.28------13.91
汇兑收益----------
三、营业利润-179,060.5711,745.084,336.15-14,913.8881,230.52
加:营业外收入606.881,646.31343.03221.071,080.76
减:营业外支出1,361.30553.52169.6952.662,106.50
其中:非流动资产处置损失----------
四、利润总额-179,814.9812,837.874,509.49-14,745.4880,204.78
减:所得税费用-5,247.69803.30-819.37-1,913.358,545.78
五、净利润-174,567.2912,034.575,328.86-12,832.1271,659.00
归属于母公司所有者的净利润-146,601.9011,051.584,826.44-10,467.8565,700.10
少数股东损益-27,965.38983.00502.42-2,364.275,958.90
六、每股收益
基本每股收益(元/股)-0.56000.04000.0200-0.04000.2500
稀释每股收益(元/股)-0.56000.04000.0200-0.04000.2500
七、其他综合收益-1,666.92392.90-37.31-776.983,447.11
八、综合收益总额-176,234.2012,427.475,291.55-13,609.1075,106.11
归属于母公司所有者的综合收益总额-148,295.3511,416.524,781.19-11,227.7069,190.72
归属于少数股东的综合收益总额-27,938.861,010.95510.36-2,381.405,915.39
下载全部历史数据到excel中 返回页顶