江西铜业 (600362.SH)

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利润表(江西铜业)

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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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
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) 122,154,074,980.00442,767,670,161.00337,256,574,727.00226,794,311,017.00102,036,174,286.00318,563,174,838.00227,282,961,945.00146,985,402,360.0056,206,439,242.00
 营业收入(元) 122,154,074,980.00442,767,670,161.00337,256,574,727.00226,794,311,017.00102,036,174,286.00318,563,174,838.00227,282,961,945.00146,985,402,360.0056,206,439,242.00
二、营业总成本(元) 119,941,671,930.00431,658,220,674.00327,353,416,211.00218,495,476,182.0099,653,234,509.00312,254,938,939.00224,077,684,940.00145,919,646,214.0056,256,058,160.00
 营业成本(元) 118,488,774,851.00425,222,600,397.00322,757,156,605.00215,635,299,323.0098,392,790,979.00307,265,623,672.00220,003,221,460.00143,279,956,819.0055,176,067,938.00
 研发费用(元) 216,995,490.00874,110,910.00615,523,329.00373,729,527.00130,453,030.00661,241,915.00461,524,816.00280,688,848.00102,270,412.00
 营业税金及附加(元) 304,290,066.001,153,231,976.00817,326,443.00557,572,581.00228,979,207.00806,689,105.00576,367,074.00360,357,302.00147,273,612.00
 销售费用(元) 137,957,331.00367,464,400.00616,573,220.00162,260,512.00180,421,425.00269,426,993.00608,521,308.00400,041,883.00153,861,421.00
 管理费用(元) 532,295,603.002,795,789,161.001,844,073,656.001,267,904,459.00510,746,752.002,031,670,135.001,360,385,302.00871,222,146.00387,338,939.00
 财务费用(元) 261,358,589.001,245,023,830.00702,762,958.00498,709,780.00209,843,116.001,220,287,119.001,067,664,980.00727,379,216.00289,245,838.00
  其中:利息费用(元) 334,354,646.002,000,717,017.001,041,179,833.001,021,603,745.00331,270,678.001,943,455,728.001,156,159,628.00744,152,706.00462,486,305.00
  其中:利息收入(元) 314,855,512.00814,715,093.00739,320,449.00556,767,592.00196,762,950.00887,830,572.00656,568,024.00347,782,557.00277,546,932.00
三、其他经营收益
 加:公允价值变动收益(元) -578,998,660.00-209,589,196.00-453,843,702.00113,004,856.0022,261,319.00-632,097,749.00-725,627,319.00-428,391,243.00-281,984,043.00
 加:投资收益(元) 34,241,243.00-1,764,177,554.00-2,422,870,449.00-2,903,185,922.00-1,126,001,272.00-304,281,434.00639,868,810.00929,628,193.001,303,000,173.00
  其中:对联营企业和合营企业的投资收益(元) 33,981,232.00-157,830,918.00-133,686,929.00-82,638,206.00-39,320,908.0099,409,763.0061,668,608.0039,790,521.00-33,608,674.00
 资产处置收益(元) 17,234,917.0040,062,722.0046,234,693.0047,562,005.00349,701.00-76,739,332.001,600,468.00536,650.00-
 资产减值损失(元) 188,956,276.00-1,424,898,041.00-1,227,510,496.00-1,469,290,758.00-155,340,179.00-855,311,791.00-791,963,365.00-520,263,382.00-822,592,034.00
 信用减值损失(元) -4,531,964.00-480,018,755.00-140,845,095.00-125,392,075.005,402,524.00-1,264,063,696.0017,239,801.0017,577,886.0088,274,398.00
 其他收益(元) 37,533,781.00158,982,823.0065,650,894.0066,995,522.0016,834,751.00142,904,812.0099,091,218.0083,681,303.0021,437,258.00
 营业利润平衡项目(元) ---------2.00
四、营业利润(元) 1,906,838,643.007,429,811,486.005,769,974,361.004,028,528,463.001,146,446,621.003,318,646,709.002,445,486,618.001,148,525,553.00258,516,832.00
 加:营业外收入(元) 9,716,172.0066,546,695.0047,656,847.0014,819,056.0014,353,915.0068,258,077.0064,727,621.0026,513,061.0026,685,087.00
 减:营业外支出(元) 13,672,124.00194,981,248.00111,478,692.0086,450,163.0023,381,429.0050,499,040.0014,740,026.0014,339,867.004,139,793.00
 利润总额平衡项目(元) ------1.00-1.00
五、利润总额(元) 1,902,882,691.007,301,376,933.005,706,152,516.003,956,897,356.001,137,419,107.003,336,405,746.002,495,474,214.001,160,698,747.00281,062,127.00
 减:所得税费用(元) 352,247,103.001,387,448,718.00942,894,073.00776,745,552.00264,665,521.00892,593,995.00776,060,404.00403,002,044.0083,166,449.00
六、净利润(元) 1,550,635,588.005,913,928,215.004,763,258,443.003,180,151,804.00872,753,586.002,443,811,751.001,719,413,810.00757,696,703.00197,895,678.00
(一)按经营持续性分类
  持续经营净利润(元) -5,913,928,215.004,763,258,443.003,180,151,804.00872,753,586.002,443,811,751.001,719,413,810.00757,696,703.00197,895,678.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,473,560,664.005,635,567,528.004,506,785,272.003,043,066,457.00859,445,869.002,320,394,755.001,532,497,535.00745,301,824.00160,258,204.00
  少数股东损益(元) 77,074,924.00278,360,687.00256,473,171.00137,085,347.0013,307,717.00123,416,996.00186,916,275.0012,394,879.0037,637,475.00
 扣除非经常性损益后的净利润(元) 1,758,970,031.007,094,451,239.005,967,070,896.005,209,514,632.001,273,711,972.002,774,288,564.001,459,302,201.00222,585,175.00-474,076,249.00
七、每股收益
 一、基本每股收益(元) 0.431.631.300.880.250.670.440.220.05
八、其他综合收益(元) 8,646,014,367.004,339,265,963.00211,761,380.004,043,569,416.00998,517,342.005,790,759,715.00-1,174,320,395.00-1,639,473,978.00-4,196,829,023.00
 归属于母公司股东的其他综合收益(元) 8,649,039,703.004,346,418,469.00208,631,579.004,049,217,797.00995,108,772.005,821,147,786.00-1,173,700,293.00-1,642,814,658.00-4,204,285,901.00
 归属于少数股东的其他综合收益(元) -3,025,336.00-7,152,506.003,129,801.00-5,648,381.003,408,570.00-30,388,071.00-620,102.003,340,680.007,456,878.00
九、综合收益总额(元) 10,196,649,955.0010,253,194,178.004,975,019,823.007,223,721,220.001,871,270,928.008,234,571,466.00545,093,415.00-881,777,275.00-3,998,933,345.00
 归属于母公司所有者的综合收益总额(元) 10,122,600,367.009,981,985,997.004,715,416,851.007,092,284,254.001,854,554,641.008,141,542,541.00358,797,242.00-897,512,834.00-4,044,027,698.00
 归属于少数股东的综合收益总额(元) 74,049,588.00271,208,181.00259,602,972.00131,436,966.0016,716,287.0093,028,925.00186,296,173.0015,735,559.0045,094,352.00
公告日期 2022-04-292022-03-262021-10-292021-08-282021-04-282021-03-302020-10-312020-08-292020-04-29
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