中国铝业

- 601600

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国铝业(601600) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入9,494,010.404,411,300.0018,024,015.4012,571,692.408,205,611.30
营业收入9,494,010.404,411,300.0018,024,015.4012,571,692.408,205,611.30
二、营业总成本9,390,142.104,394,609.7017,883,379.7012,350,551.208,107,847.60
营业成本8,749,866.604,085,175.3016,430,971.8011,507,719.507,552,742.30
营业税金及附加64,661.0029,206.40140,865.60108,004.4071,084.10
销售费用163,101.2067,830.90249,693.30180,427.10104,236.10
管理费用140,343.4060,238.40292,739.80202,430.10135,333.50
财务费用248,041.90128,790.00448,438.70324,908.90223,881.30
资产减值损失--14,871.20247,199.101,592.405,072.10
公允价值变动收益-757.50-2,279.0010,096.706,120.706,958.00
投资收益58,422.5049,006.2073,998.8013,557.5010,759.40
其中:对联营企业和合营企业的投资收益13,023.502,835.50-16,011.70-13,510.30-12,197.10
汇兑收益----------
三、营业利润165,295.3070,198.20242,429.20301,519.30175,186.10
加:营业外收入2,704.101,144.9036,150.6026,521.1025,212.70
减:营业外支出9,768.60917.2035,547.1013,358.107,543.90
其中:非流动资产处置损失----------
四、利润总额158,230.8070,425.90243,032.70314,682.30192,854.90
减:所得税费用41,229.3016,339.9082,249.9080,910.7056,783.60
五、净利润117,001.5054,086.00160,782.80233,771.60136,071.30
归属于母公司所有者的净利润70,576.2044,491.6087,023.00149,635.3084,833.70
少数股东损益46,425.309,594.4073,759.8084,136.3051,237.60
六、每股收益
基本每股收益(元/股)0.03500.02300.04400.08400.0476
稀释每股收益(元/股)0.03500.02300.04400.08400.0476
七、其他综合收益-73.507,857.60-13,247.80-14,127.20983.10
八、综合收益总额116,928.0061,943.60147,535.00219,644.10137,054.40
归属于母公司所有者的综合收益总额70,484.0052,349.2073,839.10135,546.8085,855.50
归属于少数股东的综合收益总额46,444.009,594.4073,695.9084,097.3051,198.90
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