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 
中国铝业(601600) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业总收入19,007,416.1014,570,861.209,494,010.404,411,300.0018,024,015.40
营业收入19,007,416.1014,570,861.209,494,010.404,411,300.0018,024,015.40
二、营业总成本18,801,206.7014,425,083.709,390,142.104,394,609.7017,883,379.70
营业成本17,625,607.5013,502,090.408,749,866.604,085,175.3016,430,971.80
营业税金及附加143,101.70103,305.6064,661.0029,206.40140,865.60
销售费用167,313.90203,743.50163,101.2067,830.90249,693.30
管理费用299,075.60204,560.40140,343.4060,238.40292,739.80
财务费用472,025.20368,797.30248,041.90128,790.00448,438.70
研发费用94,082.8042,586.5024,128.009,676.3062,687.30
资产减值损失------14,871.20247,199.10
公允价值变动收益-985.10-531.60-757.50-2,279.0010,096.70
投资收益116,070.6067,315.6058,422.5049,006.2073,998.80
其中:对联营企业和合营企业的投资收益31,888.2019,544.6013,023.502,835.50-16,011.70
汇兑收益----------
三、营业利润195,735.30219,145.90165,295.3070,198.20242,429.20
加:营业外收入40,839.804,293.702,704.101,144.9036,150.60
减:营业外支出25,195.0018,382.209,768.60917.2035,547.10
其中:非流动资产处置损失----------
四、利润总额211,380.10205,057.40158,230.8070,425.90243,032.70
减:所得税费用62,572.0059,028.6041,229.3016,339.9082,249.90
五、净利润148,808.10146,028.80117,001.5054,086.00160,782.80
归属于母公司所有者的净利润85,099.9080,837.1070,576.2044,491.6087,023.00
少数股东损益63,708.2065,191.7046,425.309,594.4073,759.80
六、每股收益
基本每股收益(元/股)0.03700.03800.03500.02300.0440
稀释每股收益(元/股)0.03700.03800.03500.02300.0440
七、其他综合收益1,085.00-15,180.70-73.507,857.60-13,247.80
八、综合收益总额149,893.10130,848.10116,928.0061,943.60147,535.00
归属于母公司所有者的综合收益总额86,159.9065,637.7070,484.0052,349.2073,839.10
归属于少数股东的综合收益总额63,733.2065,210.4046,444.009,594.4073,695.90
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