云铝股份 (000807.SZ)

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利润表(单季度)(云铝股份)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 10,897,338,941.549,546,430,517.3210,292,531,208.1511,719,467,111.1610,110,390,338.629,679,830,566.267,825,020,564.746,074,850,587.415,993,399,097.20
 营业收入(元) 10,897,338,941.549,546,430,517.3210,292,531,208.1511,719,467,111.1610,110,390,338.629,679,830,566.267,825,020,564.746,074,850,587.415,993,399,097.20
二、营业总成本(元) 9,295,432,422.558,525,739,939.697,897,970,421.559,503,111,647.239,066,088,765.869,036,444,598.627,198,454,096.746,024,297,082.225,770,991,974.14
 营业成本(元) 8,906,010,728.118,934,864,736.647,225,389,469.378,592,935,803.768,427,142,847.028,427,959,215.246,400,679,401.845,400,847,337.635,144,840,001.54
 研发费用(元) 19,989,757.9713,349,351.9918,986,509.5111,513,173.9111,395,134.6413,804,697.728,621,810.426,504,900.502,183,808.02
 营业税金及附加(元) 82,652,465.9792,421,935.8375,254,105.1783,751,454.3175,938,101.2498,330,667.6966,227,620.5158,851,592.0254,874,469.24
 销售费用(元) 15,633,967.84-477,669,841.62160,525,592.97197,094,661.46188,356,598.45174,658,014.84163,197,888.34139,594,616.41151,222,109.06
 管理费用(元) 187,169,714.28-194,764,121.63283,553,744.43471,964,388.38212,763,637.91215,799,663.58377,259,095.70265,999,504.11211,915,202.32
 财务费用(元) 83,975,788.38157,537,878.48134,261,000.10145,852,165.41150,492,446.60105,892,339.55182,468,279.93152,499,131.55205,956,383.96
  其中:利息费用(元) 90,328,863.39168,433,328.07139,636,584.46149,640,888.93154,098,817.14148,881,387.98176,190,029.41148,657,970.53199,155,625.43
  其中:利息收入(元) 8,883,635.578,880,305.968,450,682.777,619,892.396,107,362.178,520,294.076,695,880.0510,645,767.029,483,269.69
 资产减值损失(元) 2,411,753.32-822,922,208.57-660,246,565.53-388,851,600.94-112,896,098.25-216,220,459.30-112,743,383.97-1,103,432.41-54,596,671.16
 信用减值损失(元) -453,073.90-5,063,560.01487,824.08196,926.03-216,267.52-25,301,992.57-6,087,410.08437,103.4743,618,236.03
三、其他经营收益
 加:投资收益(元) 7,856,546.937,481,224.621,088,703.68-8,719,973.91934,363.4937,006,130.13738,277.40-5,273,370.46-207,524.67
  其中:对联营企业和合营企业的投资收益(元) 7,856,546.93817,919.081,086,749.84-8,782,479.58933,817.33-5,162,892.14677,543.71--
 资产处置收益(元) 5,309.73-148,094.80299,291.59917,021.881,296,588.771,323,907.11-3,633,654.05-3,906,974.33
 其他收益(元) 8,322,913.9510,069,770.0910,747,669.242,914,174.577,936,259.914,296,334.4511,177,408.1784,974,103.1464,799,597.48
四、营业利润(元) 1,620,049,969.02210,107,708.961,746,937,709.661,822,812,011.56941,356,419.16444,489,887.46516,017,705.47129,587,908.93279,927,735.07
 加:营业外收入(元) 2,481,388.512,223,727.10313,452.591,178,218.29393,835.12-4,085,413.641,973,506.932,356,352.658,611,676.10
 减:营业外支出(元) -34,087,131.542,487,211.53300,008.22317,809.11-2,210,371.453,206,992.701,171,750.1220,205,795.48
五、利润总额(元) 1,622,531,357.53178,244,304.521,744,763,950.721,823,690,221.63941,432,445.17442,614,845.27514,784,219.70130,772,511.46268,333,615.69
 减:所得税费用(元) 244,689,586.27-91,611,729.36228,547,858.92224,001,576.24114,857,728.7814,528,176.2862,737,858.5918,514,072.7826,938,412.99
六、净利润(元) 1,377,841,771.26269,856,033.881,516,216,091.801,599,688,645.39826,574,716.39428,086,668.99452,046,361.11112,258,438.68241,395,202.70
(一)按经营持续性分类
  持续经营净利润(元) 1,377,841,771.26269,856,033.881,516,216,091.801,599,688,645.39826,574,716.39428,086,668.99452,046,361.11112,258,438.68241,395,202.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,124,308,623.8387,220,854.221,233,324,465.791,316,508,919.37681,972,175.16332,258,896.25327,016,751.8962,318,472.40180,961,088.63
  少数股东损益(元) 253,533,147.43182,635,179.66282,891,626.01283,179,726.02144,602,541.2395,827,772.74125,029,609.2249,939,966.2860,434,114.07
 扣除非经常性损益后的净利润(元) 1,116,447,341.5997,567,686.341,226,360,192.181,313,176,995.57674,491,255.90341,415,771.10322,125,702.77-9,699,114.47116,965,399.76
七、每股收益
 一、基本每股收益(元) 0.320.030.390.420.220.110.100.020.06
 二、稀释每股收益(元) 0.320.030.390.420.220.110.100.020.06
八、其他综合收益(元) -690,619.23595,203.8711,901,173.43213,039.0423,831.20-5,107,848.071,542,421.1711,205,413.17-51,249,953.04
 归属于母公司股东的其他综合收益(元) -690,619.23595,203.8711,901,173.43213,039.0423,831.20-4,993,755.931,542,421.1711,205,413.17-51,249,953.04
九、综合收益总额(元) 1,377,151,152.03270,451,237.751,528,117,265.231,599,901,684.43826,598,547.59422,978,820.92453,588,782.28123,463,851.85190,145,249.66
 归属于母公司所有者的综合收益总额(元) 1,123,618,004.6087,816,058.091,245,225,639.221,316,721,958.41681,996,006.36327,265,140.32328,559,173.0673,523,885.57129,711,135.59
 归属于少数股东的综合收益总额(元) 253,533,147.43182,635,179.66282,891,626.01283,179,726.02144,602,541.2395,713,680.60125,029,609.2249,939,966.2860,434,114.07
公告日期 2022-04-232022-03-222021-10-252021-08-242021-04-272021-03-232020-10-222020-08-252020-04-29
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