紫金矿业

- 601899

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
紫金矿业(601899) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入3,976,391.542,848,399.851,585,226.78746,314.84
营业收入3,976,391.542,848,399.851,585,226.78746,314.84
二、营业总成本3,066,046.362,132,693.821,147,383.15542,601.13
营业成本2,753,654.361,918,186.521,011,044.80488,478.53
营业税金及附加38,204.5228,422.5617,001.076,900.64
销售费用43,325.6431,993.0417,727.136,933.73
管理费用160,933.92107,736.1268,917.6333,384.69
财务费用49,640.0827,576.2513,917.196,903.55
研发费用--------
资产减值损失20,287.8318,779.3218,775.32--
公允价值变动收益-5,713.06-20,467.9215,831.44914.22
投资收益56,177.5845,875.4640,824.449,867.31
其中:对联营企业和合营企业的投资收益20,525.3413,880.1412,002.906,713.98
汇兑收益--------
三、营业利润960,809.71741,113.58494,499.51214,495.24
加:营业外收入13,457.256,857.834,823.861,924.84
减:营业外支出46,636.7916,797.549,148.083,602.46
其中:非流动资产处置损失4,184.281,763.241,327.49552.16
四、利润总额927,630.17731,173.86490,175.29212,817.61
减:所得税费用236,577.63181,423.07119,385.8551,717.07
五、净利润691,052.54549,750.79370,789.45161,100.54
归属于母公司所有者的净利润571,256.91452,349.56314,934.72139,443.38
少数股东损益119,795.6397,401.2355,854.7221,657.16
六、每股收益
基本每股收益(元/股)0.26000.20700.14400.0960
稀释每股收益(元/股)0.26000.20700.14400.0960
七、其他综合收益-89,445.21-62,217.96-36,247.51-4,078.83
八、综合收益总额601,607.33487,532.84334,541.94157,021.71
归属于母公司所有者的综合收益总额481,834.12390,501.89279,057.50135,388.53
归属于少数股东的综合收益总额119,773.2197,030.9455,484.4321,633.19
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