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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入7,885,113.785,729,134.003,888,989.971,939,768.15
营业收入7,885,113.785,729,134.003,888,989.971,939,768.15
二、营业总成本7,532,252.675,457,530.133,710,323.121,856,241.89
营业成本6,978,224.685,067,568.683,459,405.211,719,547.90
营业税金及附加90,795.5858,562.2938,960.4720,372.75
销售费用66,748.3750,173.7533,212.5018,869.07
管理费用282,247.23204,003.82134,188.2170,015.11
财务费用58,152.5571,245.6143,993.0427,770.64
研发费用--------
资产减值损失56,084.255,975.99563.71-333.57
公允价值变动收益75,664.1756,254.88-71,994.77-29,648.26
投资收益-197,333.64-159,427.43-45,591.64-42,821.70
其中:对联营企业和合营企业的投资收益9,241.5718,966.4816,679.205,516.75
汇兑收益--------
三、营业利润231,191.64168,431.3361,080.4411,056.31
加:营业外收入26,236.3615,320.1610,382.973,289.11
减:营业外支出44,822.8317,719.209,784.043,276.48
其中:非流动资产处置损失29,651.075,330.021,671.9348.97
四、利润总额212,605.17166,032.2961,679.3711,068.95
减:所得税费用43,878.3820,830.144,012.332,896.83
五、净利润168,726.79145,202.1657,667.038,172.12
归属于母公司所有者的净利润183,979.88142,449.9753,834.976,376.07
少数股东损益-15,253.092,752.193,832.061,796.05
六、每股收益
基本每股收益(元/股)0.09000.06600.02500.0030
稀释每股收益(元/股)0.09000.06600.02500.0030
七、其他综合收益15,827.06-11,530.06-16,904.04-42,705.32
八、综合收益总额184,553.85133,672.1040,762.99-34,533.21
归属于母公司所有者的综合收益总额202,728.87133,188.6540,330.47-35,636.92
归属于少数股东的综合收益总额-18,175.02483.44432.521,103.71
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