- 最近访问股
- 我的自选股
历年数据: 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
中国铝业(601600) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
一、营业总收入 | 22,507,088.00 | 18,840,447.20 | 13,406,261.00 | 6,627,936.50 | 29,098,794.20 |
营业收入 | 22,507,088.00 | 18,840,447.20 | 13,406,261.00 | 6,627,936.50 | 29,098,794.20 |
二、营业总成本 | 21,011,386.80 | 17,778,729.00 | 12,782,995.00 | 6,311,260.40 | 27,328,299.60 |
营业成本 | 19,603,975.60 | 16,706,007.30 | 12,129,032.20 | 6,023,557.40 | 25,760,250.60 |
营业税金及附加 | 258,854.90 | 197,921.10 | 126,529.10 | 58,326.30 | 286,022.80 |
销售费用 | 43,238.40 | 32,628.70 | 20,106.30 | 9,643.20 | 41,890.90 |
管理费用 | 435,126.00 | 285,155.60 | 187,748.40 | 92,006.40 | 409,155.40 |
财务费用 | 297,249.60 | 223,866.00 | 150,331.30 | 81,741.90 | 350,462.50 |
研发费用 | 372,942.30 | 333,150.30 | 169,247.70 | 45,985.20 | 480,517.40 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -348.60 | -8,410.20 | 2,452.50 | 0.10 | 5,907.10 |
投资收益 | 27,605.60 | 36,477.70 | 30,604.20 | 8,955.80 | 66,819.10 |
其中:对联营企业和合营企业的投资收益 | 39,085.90 | 19,535.20 | 11,234.30 | 5,234.70 | 30,954.20 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 1,529,555.10 | 1,120,311.90 | 676,099.70 | 337,851.70 | 1,368,246.70 |
加:营业外收入 | 22,088.90 | 12,743.00 | 10,618.60 | 8,686.90 | 11,387.90 |
减:营业外支出 | 42,591.20 | 27,165.00 | 14,749.00 | 1,761.00 | 58,737.80 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 1,509,052.80 | 1,105,889.90 | 671,969.30 | 344,777.60 | 1,320,896.80 |
减:所得税费用 | 250,674.70 | 185,834.70 | 113,323.70 | 54,662.10 | 236,563.90 |
五、净利润 | 1,258,378.10 | 920,055.20 | 558,645.60 | 290,115.50 | 1,084,332.90 |
归属于母公司所有者的净利润 | 671,694.50 | 535,246.20 | 341,672.40 | 181,303.00 | 419,192.70 |
少数股东损益 | 586,683.60 | 384,809.00 | 216,973.20 | 108,812.50 | 665,140.20 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.3910 | 0.3090 | 0.1980 | 0.1050 | 0.2390 |
稀释每股收益(元/股) | 0.3900 | 0.3090 | 0.1980 | 0.1050 | 0.2390 |
七、其他综合收益 | -14,503.80 | -22,463.70 | -27,500.20 | 7,127.90 | -52,278.90 |
八、综合收益总额 | 1,243,874.30 | 897,591.50 | 531,145.40 | 297,243.40 | 1,032,054.00 |
归属于母公司所有者的综合收益总额 | 656,160.20 | 512,026.90 | 313,346.70 | 188,430.90 | 367,688.10 |
归属于少数股东的综合收益总额 | 587,714.10 | 385,564.60 | 217,798.70 | 108,812.50 | 664,365.90 |
下载全部历史数据到excel中 | ↑返回页顶↑ |