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2012-12-312012-09-302012-06-302012-03-31
一、营业总收入4,841,471.923,463,387.852,099,252.44918,717.08
营业收入4,841,471.923,463,387.852,099,252.44918,717.08
二、营业总成本4,046,176.292,876,157.281,727,176.65746,708.02
营业成本3,637,486.412,616,534.361,553,038.64671,707.51
营业税金及附加54,109.8435,985.9923,245.839,537.48
销售费用59,686.0745,799.7829,380.029,062.00
管理费用187,425.44130,729.8788,729.8240,963.38
财务费用80,396.5247,107.3532,782.3115,437.68
研发费用--------
资产减值损失27,072.01-0.070.04-0.02
公允价值变动收益1,298.61-20,832.44-6,417.66647.94
投资收益63,988.4636,297.4424,795.943,876.79
其中:对联营企业和合营企业的投资收益24,251.4916,652.0012,160.684,123.43
汇兑收益--------
三、营业利润860,582.70602,695.57390,454.06176,533.79
加:营业外收入22,089.848,001.494,812.722,064.69
减:营业外支出27,066.6121,684.4210,867.148,214.93
其中:非流动资产处置损失4,273.102,570.611,005.18944.92
四、利润总额855,605.93589,012.64384,399.64170,383.55
减:所得税费用240,280.60151,219.52100,398.3746,404.17
五、净利润615,325.33437,793.12284,001.27123,979.38
归属于母公司所有者的净利润521,120.90361,819.49238,471.25106,989.29
少数股东损益94,204.4375,973.6345,530.0216,990.08
六、每股收益
基本每股收益(元/股)0.24000.16600.10900.0490
稀释每股收益(元/股)0.24000.16600.10900.0490
七、其他综合收益14,659.7817,420.20-630.925,909.27
八、综合收益总额629,985.11455,213.32283,370.36129,888.65
归属于母公司所有者的综合收益总额535,777.82379,239.69237,840.34112,898.57
归属于少数股东的综合收益总额94,207.2975,973.6345,530.0216,990.08
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