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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入2,182,985.741,011,039.032,957,310.081,989,327.021,206,824.97
营业收入2,182,985.741,011,039.032,957,310.081,989,327.021,206,824.97
二、营业总成本1,856,920.04906,608.882,803,018.781,899,374.321,179,528.91
营业成本1,702,007.87842,714.282,537,432.601,694,636.671,054,568.73
营业税金及附加15,968.967,593.8127,828.4317,995.3711,372.61
销售费用38,545.1318,835.6662,867.2645,401.4629,081.67
管理费用68,472.8021,276.36107,097.3585,517.3847,791.47
财务费用29,634.4615,049.2464,681.6154,092.3835,845.55
研发费用2,290.831,139.513,111.521,731.05868.87
资产减值损失----------
公允价值变动收益----------
投资收益-778.5693.443,226.35-474.26-548.09
其中:对联营企业和合营企业的投资收益-784.8793.38-988.25-471.96-539.71
汇兑收益----------
三、营业利润276,416.8494,135.64137,002.3292,553.3340,951.56
加:营业外收入157.2139.38885.611,294.151,096.80
减:营业外支出61.7831.782,237.422,458.452,137.75
其中:非流动资产处置损失----------
四、利润总额276,512.2794,143.24135,650.5291,389.0339,910.61
减:所得税费用33,885.9311,485.7712,271.8510,819.034,545.25
五、净利润242,626.3482,657.47123,378.6780,570.0035,365.36
归属于母公司所有者的净利润199,848.1168,197.2290,255.5257,029.6324,327.96
少数股东损益42,778.2314,460.2533,123.1523,540.3711,037.41
六、每股收益
基本每股收益(元/股)0.64000.22000.29000.18000.0800
稀释每股收益(元/股)0.64000.22000.29000.18000.0800
七、其他综合收益23.692.38-4,361.00-3,850.21-4,004.45
八、综合收益总额242,650.0282,659.85119,017.6776,719.7931,360.91
归属于母公司所有者的综合收益总额199,871.8068,199.6085,905.9353,179.4220,323.50
归属于少数股东的综合收益总额42,778.2314,460.2533,111.7423,540.3711,037.41
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