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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入1,590,362.641,048,471.20512,350.372,212,994.441,640,343.24
营业收入1,590,362.641,048,471.20512,350.372,212,994.441,640,343.24
二、营业总成本1,580,402.201,045,897.22527,879.202,135,979.221,583,038.72
营业成本1,411,710.56935,567.03471,097.611,924,599.851,441,295.87
营业税金及附加10,216.426,663.553,272.0112,412.897,725.39
销售费用34,244.1922,290.9910,875.4241,233.4629,414.69
管理费用63,386.6342,506.6519,994.1070,728.9348,155.28
财务费用59,266.6737,446.0220,311.1277,275.9556,077.56
资产减值损失243.351,422.982,328.939,728.14369.94
公允价值变动收益38.4836.1035.9850.54263.31
投资收益545.78489.94-47.27-1,314.33-1,607.30
其中:对联营企业和合营企业的投资收益------13.91500.00
汇兑收益----------
三、营业利润11,745.084,336.15-14,913.8881,230.5257,729.57
加:营业外收入1,646.31343.03221.071,080.76866.97
减:营业外支出553.52169.6952.662,106.50938.09
其中:非流动资产处置损失--------143.08
四、利润总额12,837.874,509.49-14,745.4880,204.7857,658.45
减:所得税费用803.30-819.37-1,913.358,545.786,690.09
五、净利润12,034.575,328.86-12,832.1271,659.0050,968.36
归属于母公司所有者的净利润11,051.584,826.44-10,467.8565,700.1042,350.22
少数股东损益983.00502.42-2,364.275,958.908,618.14
六、每股收益
基本每股收益(元/股)0.04000.0200-0.04000.25000.1620
稀释每股收益(元/股)0.04000.0200-0.04000.25000.1620
七、其他综合收益392.90-37.31-776.983,447.112,250.50
八、综合收益总额12,427.475,291.55-13,609.1075,106.1153,218.86
归属于母公司所有者的综合收益总额11,416.524,781.19-11,227.7069,190.7244,611.76
归属于少数股东的综合收益总额1,010.95510.36-2,381.405,915.398,607.10
下载全部历史数据到excel中 返回页顶