云铝股份 (000807.SZ)

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利润表(云铝股份)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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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) 10,897,338,941.5441,668,819,175.2532,122,388,657.9321,829,857,449.7810,110,390,338.6229,573,100,815.6119,893,270,249.3512,068,249,684.615,993,399,097.20
 营业收入(元) 10,897,338,941.5441,668,819,175.2532,122,388,657.9321,829,857,449.7810,110,390,338.6229,573,100,815.6119,893,270,249.3512,068,249,684.615,993,399,097.20
二、营业总成本(元) 9,295,432,422.5534,992,910,774.3326,467,170,834.6418,569,200,413.099,066,088,765.8628,030,187,751.7218,993,743,153.1011,795,289,056.365,770,991,974.14
 营业成本(元) 8,906,010,728.1133,180,332,856.7924,245,468,120.1517,020,078,650.788,427,142,847.0225,374,325,956.2516,946,366,741.0110,545,687,339.175,144,840,001.54
 研发费用(元) 19,989,757.9755,244,170.0541,894,818.0622,908,308.5511,395,134.6431,115,216.6617,310,518.948,688,708.522,183,808.02
 营业税金及附加(元) 82,652,465.97327,365,596.55234,943,660.72159,689,555.5575,938,101.24278,284,349.46179,953,681.77113,726,061.2654,874,469.24
 销售费用(元) 15,633,967.8468,307,011.26545,976,852.88385,451,259.91188,356,598.45628,672,628.65454,014,613.81290,816,725.47151,222,109.06
 管理费用(元) 187,169,714.28773,517,649.09968,281,770.72684,728,026.29212,763,637.911,070,973,465.71855,173,802.13477,914,706.43211,915,202.32
 财务费用(元) 83,975,788.38588,143,490.59430,605,612.11296,344,612.01150,492,446.60646,816,134.99540,923,795.44358,455,515.51205,956,383.96
  其中:利息费用(元) 90,328,863.39611,809,618.60443,376,290.53303,739,706.07154,098,817.14672,885,013.35524,003,625.37347,813,595.96199,155,625.43
  其中:利息收入(元) 8,883,635.5731,058,243.2922,177,937.3313,727,254.566,107,362.1735,345,210.8326,824,916.7620,129,036.719,483,269.69
三、其他经营收益
 加:投资收益(元) 7,856,546.93784,317.88-6,696,906.74-7,785,610.42934,363.4932,263,512.40-4,742,617.73-5,480,895.13-207,524.67
  其中:对联营企业和合营企业的投资收益(元) 7,856,546.93-5,943,993.33-6,761,912.41-7,848,662.25933,817.33-9,882,491.78-4,719,599.64-5,397,143.35-
 资产处置收益(元) 5,309.732,364,807.442,512,902.242,213,610.651,296,588.771,597,227.39273,320.283,906,974.333,906,974.33
 资产减值损失(元) 2,411,753.32-1,984,916,473.29-1,161,994,264.72-501,747,699.19-112,896,098.25-384,663,946.84-168,443,487.54-55,700,103.57-54,596,671.16
 信用减值损失(元) -453,073.90-4,595,077.42468,482.59-19,341.49-216,267.5212,665,936.8537,967,929.4244,055,339.5043,618,236.03
 其他收益(元) 8,322,913.9531,667,873.8121,598,103.7210,850,434.487,936,259.91165,247,443.24160,951,108.79149,773,700.6264,799,597.48
四、营业利润(元) 1,620,049,969.024,721,213,849.344,511,106,140.382,764,168,430.72941,356,419.161,370,023,236.93925,533,349.47409,515,644.00279,927,735.07
 加:营业外收入(元) 2,481,388.514,109,233.101,885,506.001,572,053.41393,835.128,856,122.0412,941,535.6810,968,028.758,611,676.10
 减:营业外支出(元) -37,192,160.403,105,028.86617,817.33317,809.1122,374,166.8524,584,538.3021,377,545.6020,205,795.48
五、利润总额(元) 1,622,531,357.534,688,130,922.044,509,886,617.522,765,122,666.80941,432,445.171,356,505,192.12913,890,346.85399,106,127.15268,333,615.69
 减:所得税费用(元) 244,689,586.27475,795,434.58567,407,163.94338,859,305.02114,857,728.78122,718,520.64108,190,344.3645,452,485.7726,938,412.99
六、净利润(元) 1,377,841,771.264,212,335,487.463,942,479,453.582,426,263,361.78826,574,716.391,233,786,671.48805,700,002.49353,653,641.38241,395,202.70
(一)按经营持续性分类
  持续经营净利润(元) 1,377,841,771.264,212,335,487.463,942,479,453.582,426,263,361.78826,574,716.391,233,786,671.48805,700,002.49353,653,641.38241,395,202.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,124,308,623.833,319,026,414.543,231,805,560.321,998,481,094.53681,972,175.16902,555,209.17570,296,312.92243,279,561.03180,961,088.63
  少数股东损益(元) 253,533,147.43893,309,072.92710,673,893.26427,782,267.25144,602,541.23331,231,462.31235,403,689.57110,374,080.3560,434,114.07
 扣除非经常性损益后的净利润(元) 1,116,447,341.593,311,596,129.993,214,028,443.651,987,668,251.47674,491,255.90770,807,759.16429,391,988.06107,266,285.29116,965,399.76
七、每股收益
 一、基本每股收益(元) 0.321.061.030.640.220.290.180.080.06
 二、稀释每股收益(元) 0.321.061.030.640.220.290.180.080.06
八、其他综合收益(元) -690,619.2312,733,247.5412,138,043.67236,870.2423,831.20-43,609,966.77-38,502,118.70-40,044,539.87-51,249,953.04
 归属于母公司股东的其他综合收益(元) -690,619.2312,733,247.5412,138,043.67236,870.2423,831.20-43,495,874.63-38,502,118.70-40,044,539.87-51,249,953.04
 归属于少数股东的其他综合收益(元) ------114,092.14---
九、综合收益总额(元) 1,377,151,152.034,225,068,735.003,954,617,497.252,426,500,232.02826,598,547.591,190,176,704.71767,197,883.79313,609,101.51190,145,249.66
 归属于母公司所有者的综合收益总额(元) 1,123,618,004.603,331,759,662.083,243,943,603.991,998,717,964.77681,996,006.36859,059,334.54531,794,194.22203,235,021.16129,711,135.59
 归属于少数股东的综合收益总额(元) 253,533,147.43893,309,072.92710,673,893.26427,782,267.25144,602,541.23331,117,370.17235,403,689.57110,374,080.3560,434,114.07
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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