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 
云铝股份(000807) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入3,212,238.872,182,985.741,011,039.032,957,310.081,989,327.02
营业收入3,212,238.872,182,985.741,011,039.032,957,310.081,989,327.02
二、营业总成本2,646,717.081,856,920.04906,608.882,803,018.781,899,374.32
营业成本2,424,546.811,702,007.87842,714.282,537,432.601,694,636.67
营业税金及附加23,494.3715,968.967,593.8127,828.4317,995.37
销售费用54,597.6938,545.1318,835.6662,867.2645,401.46
管理费用96,828.1868,472.8021,276.36107,097.3585,517.38
财务费用43,060.5629,634.4615,049.2464,681.6154,092.38
研发费用4,189.482,290.831,139.513,111.521,731.05
资产减值损失----------
公允价值变动收益----------
投资收益-669.69-778.5693.443,226.35-474.26
其中:对联营企业和合营企业的投资收益-676.19-784.8793.38-988.25-471.96
汇兑收益----------
三、营业利润451,110.61276,416.8494,135.64137,002.3292,553.33
加:营业外收入188.55157.2139.38885.611,294.15
减:营业外支出310.5061.7831.782,237.422,458.45
其中:非流动资产处置损失----------
四、利润总额450,988.66276,512.2794,143.24135,650.5291,389.03
减:所得税费用56,740.7233,885.9311,485.7712,271.8510,819.03
五、净利润394,247.95242,626.3482,657.47123,378.6780,570.00
归属于母公司所有者的净利润323,180.56199,848.1168,197.2290,255.5257,029.63
少数股东损益71,067.3942,778.2314,460.2533,123.1523,540.37
六、每股收益
基本每股收益(元/股)1.03000.64000.22000.29000.1800
稀释每股收益(元/股)1.03000.64000.22000.29000.1800
七、其他综合收益1,213.8023.692.38-4,361.00-3,850.21
八、综合收益总额395,461.75242,650.0282,659.85119,017.6776,719.79
归属于母公司所有者的综合收益总额324,394.36199,871.8068,199.6085,905.9353,179.42
归属于少数股东的综合收益总额71,067.3942,778.2314,460.2533,111.7423,540.37
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