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2015-12-312015-09-302015-06-302015-03-31
一、营业总收入7,430,357.376,119,787.143,883,243.951,589,583.30
营业收入7,430,357.376,119,787.143,883,243.951,589,583.30
二、营业总成本7,354,634.705,960,775.903,751,058.811,556,964.02
营业成本6,800,772.965,586,371.733,501,520.171,433,405.62
营业税金及附加80,966.2061,325.5541,522.6120,069.87
销售费用69,186.1454,997.0139,151.6819,379.41
管理费用262,074.06177,113.77117,192.3961,731.90
财务费用94,566.8370,335.8443,455.6917,408.19
研发费用--------
资产减值损失47,068.5110,632.008,216.274,969.03
公允价值变动收益-12,551.2211,654.0033,768.6320,435.68
投资收益131,277.4463,206.2925,346.346,422.63
其中:对联营企业和合营企业的投资收益-4,423.73-27,351.26-16,203.30-10,943.15
汇兑收益--------
三、营业利润194,448.89233,871.54191,300.1159,477.59
加:营业外收入41,901.9914,961.0210,215.433,869.98
减:营业外支出27,733.6714,232.2210,846.892,727.92
其中:非流动资产处置损失4,633.712,707.781,559.44800.14
四、利润总额208,617.22234,600.34190,668.6560,619.65
减:所得税费用74,348.4466,721.9549,667.3020,081.65
五、净利润134,268.78167,878.39141,001.3440,538.00
归属于母公司所有者的净利润165,567.16169,204.24134,115.5241,497.76
少数股东损益-31,298.39-1,325.856,885.83-959.76
六、每股收益
基本每股收益(元/股)0.08000.07800.06200.0190
稀释每股收益(元/股)0.08000.07800.06200.0190
七、其他综合收益-41,133.35-24,462.34-12,876.57-8,934.99
八、综合收益总额93,135.43143,416.05128,124.7731,603.01
归属于母公司所有者的综合收益总额127,283.54145,500.82122,132.1033,484.24
归属于少数股东的综合收益总额-34,148.12-2,084.775,992.67-1,881.23
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