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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入10,599,424.617,617,277.914,981,389.082,286,359.48
营业收入10,599,424.617,617,277.914,981,389.082,286,359.48
二、营业总成本10,104,978.957,149,225.044,631,152.082,120,402.88
营业成本9,265,137.456,593,598.914,271,650.201,935,260.24
营业税金及附加159,899.56107,431.0769,805.5233,160.43
销售费用88,745.1364,685.4343,022.5722,848.56
管理费用296,496.49208,212.10135,691.1366,450.89
财务费用125,424.1180,537.9666,042.1662,112.77
研发费用27,438.0217,346.3713,091.70--
资产减值损失150,039.9269,170.1626,367.82569.98
公允价值变动收益-13,578.37-14,442.295,009.7411,594.40
投资收益106,052.2928,655.4512,761.29-5,473.55
其中:对联营企业和合营企业的投资收益37,306.343,339.26-2,754.83-5,053.29
汇兑收益--------
三、营业利润618,137.11495,140.05377,737.97176,285.86
加:营业外收入36,595.3624,703.2915,311.4756.78
减:营业外支出41,714.4923,907.0414,965.747,407.73
其中:非流动资产处置损失----1,833.25--
四、利润总额613,017.98495,936.29378,083.70168,934.91
减:所得税费用144,750.32105,139.4871,208.7130,424.61
五、净利润468,267.66390,796.81306,874.99138,510.30
归属于母公司所有者的净利润409,377.36335,236.91252,642.31108,536.26
少数股东损益58,890.2955,559.9054,232.6829,974.04
六、每股收益
基本每股收益(元/股)0.18000.14600.11000.0470
稀释每股收益(元/股)0.18000.14600.11000.0470
七、其他综合收益-117,448.54-63,988.87-67,884.52-79,951.86
八、综合收益总额350,819.12326,807.94238,990.4758,558.44
归属于母公司所有者的综合收益总额293,373.75269,173.83184,649.8530,486.32
归属于少数股东的综合收益总额57,445.3657,634.1154,340.6128,072.12
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