中国国航

- 601111

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
中国国航(601111) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入9,984,055.107,630,983.704,756,035.302,289,490.50
营业收入9,984,055.107,630,983.704,756,035.302,289,490.50
二、营业总成本9,453,315.607,090,150.704,625,008.302,271,113.00
营业成本8,077,414.506,016,274.503,938,519.301,949,587.40
营业税金及附加172,811.50164,656.20109,204.5053,014.10
销售费用689,447.40507,080.60328,020.70160,167.50
管理费用317,788.30217,495.10141,493.1068,949.10
财务费用219,953.80207,685.10130,790.6039,394.90
研发费用--------
资产减值损失-24,099.90-23,040.80-23,019.90--
公允价值变动收益460.30595.30354.4045.00
投资收益38,288.6019,202.80-19,217.70514.00
其中:对联营企业和合营企业的投资收益42,857.9018,953.30-14,819.30514.00
汇兑收益--------
三、营业利润569,488.40560,631.10112,163.7018,936.50
加:营业外收入144,778.2070,146.7047,112.3024,607.30
减:营业外支出10,512.9010,359.108,947.50696.40
其中:非流动资产处置损失2,678.801,399.201,138.2010.70
四、利润总额703,753.70620,418.70150,328.5042,847.40
减:所得税费用160,309.90149,367.5030,476.0016,810.00
五、净利润543,443.80471,051.20119,852.5026,037.40
归属于母公司所有者的净利润494,804.40423,600.30106,188.5023,907.10
少数股东损益48,639.4047,450.9013,664.002,130.30
六、每股收益
基本每股收益(元/股)0.41000.35000.09000.0200
稀释每股收益(元/股)0.4100------
七、其他综合收益42,227.0011,653.905,709.40-153.10
八、综合收益总额585,670.80482,705.10125,561.9025,884.30
归属于母公司所有者的综合收益总额536,961.90435,022.40111,636.4023,756.20
归属于少数股东的综合收益总额48,708.9047,682.7013,925.502,128.10
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