中铝国际 (601068.SH)

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利润表(中铝国际)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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
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
一、营业总收入(元) 15,039,361,330.009,622,055,918.674,306,083,351.3223,697,328,916.2216,101,128,621.3510,353,147,273.494,780,789,441.33
 营业收入(元) 15,039,361,330.009,622,055,918.674,306,083,351.3223,697,328,916.2216,101,128,621.3510,353,147,273.494,780,789,441.33
二、营业总成本(元) 14,878,811,300.009,498,000,590.034,349,597,435.0923,176,710,050.7116,077,498,584.8810,224,442,549.404,869,236,329.06
 营业成本(元) 13,407,379,230.008,577,495,802.163,864,782,313.9520,673,212,130.5414,517,187,433.959,316,599,319.514,421,507,378.87
 研发费用(元) 495,452,270.00320,491,543.83141,377,073.58912,066,186.50421,455,767.25246,453,660.5879,101,864.43
 营业税金及附加(元) 81,317,280.0051,345,000.5123,959,962.60115,732,702.0181,568,660.9558,195,469.5326,187,426.12
 销售费用(元) 81,460,890.0050,252,594.5322,335,889.19119,272,692.4772,793,175.5141,054,811.2927,074,457.37
 管理费用(元) 696,972,600.00465,645,723.55238,382,010.931,069,078,720.94704,040,253.82435,896,895.88239,740,424.47
 财务费用(元) 116,229,020.0032,769,925.4558,760,184.84287,347,618.25280,453,293.40126,242,392.6175,624,777.80
  其中:利息费用(元) 294,297,850.00209,030,160.49115,003,654.06493,886,128.88359,157,298.95225,247,177.26113,661,453.25
  其中:利息收入(元) 105,853,810.0087,521,999.0754,647,571.15168,585,014.3682,781,820.3467,085,104.0544,678,321.25
三、其他经营收益
 加:投资收益(元) 9,022,040.005,637,362.492,760,967.92163,221,219.905,160,790.532,876,533.53-975,980.56
  其中:对联营企业和合营企业的投资收益(元) 7,671,610.006,243,227.831,663,295.5616,152,434.504,021,673.202,762,154.43-988,987.95
 资产处置收益(元) 3,939,630.002,558,475.7638,569.33841,004.95520,892.14161,768.39403,000.05
 资产减值损失(元) -1,232,749,940.00-1,217,747,453.871,432,060.09-25,537,309.4557,563,932.936,423,876.3611,676,586.27
 信用减值损失(元) 175,695,790.00140,384,033.66112,817,288.58-364,249,998.51172,242,180.1951,356,238.19141,458,098.99
 其他收益(元) 4,366,330.002,902,686.351,691,557.433,665,239.915,870,535.211,988,382.263,700,077.87
 营业利润平衡项目(元) -10.00------
四、营业利润(元) -879,176,130.00-942,209,566.9775,226,359.58298,559,022.31264,988,367.47191,511,522.8267,814,894.89
 加:营业外收入(元) 5,774,420.003,912,836.292,068,856.1331,444,433.5610,831,559.736,062,337.563,463,001.55
 减:营业外支出(元) 14,063,760.008,425,053.981,533,626.6745,028,853.4539,326,458.1138,738,113.442,316,173.35
 利润总额平衡项目(元) 10.00------
五、利润总额(元) -887,465,460.00-946,721,784.6675,761,589.04284,974,602.42236,493,469.09158,835,746.9468,961,723.09
 减:所得税费用(元) -146,311,210.00-131,543,753.4229,657,790.9780,097,569.1289,326,949.8160,751,045.3330,144,808.31
六、净利润(元) -741,154,250.00-815,178,031.2446,103,798.07204,877,033.30147,166,519.2898,084,701.6138,816,914.78
(一)按经营持续性分类
  持续经营净利润(元) -741,154,250.00-815,178,031.2446,103,798.07204,877,033.30147,166,519.28-38,816,914.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -765,842,090.00-830,642,028.643,436,376.36112,506,304.8082,796,440.0166,327,751.2418,280,621.46
  少数股东损益(元) 24,687,850.0015,463,997.4042,667,421.7192,370,728.5064,370,079.2731,756,950.3720,536,293.32
 扣除非经常性损益后的净利润(元) -970,538,000.00-1,020,519,000.00-5,132,100.00-425,591,700.0039,538,599.0061,683,093.2511,625,614.84
七、每股收益
 一、基本每股收益(元) -0.28-0.30--0.020.020.01
八、其他综合收益(元) 6,289,860.00-25,849,869.68-27,570,783.1866,957,296.22168,889,896.5037,347,648.91-425,538.49
 归属于母公司股东的其他综合收益(元) 6,286,050.00-26,250,949.79-27,570,783.1868,231,153.00168,889,896.5037,310,629.41-425,538.49
 归属于少数股东的其他综合收益(元) 3,820.00401,080.11--1,273,856.78-37,019.50-
九、综合收益总额(元) -734,864,390.00-841,027,900.9218,533,014.89271,834,329.52316,056,415.78135,432,350.5238,391,376.29
 归属于母公司所有者的综合收益总额(元) -759,556,050.00-856,892,978.43-24,134,406.82180,737,457.80251,686,336.51103,638,380.6517,855,082.97
 归属于少数股东的综合收益总额(元) 24,691,660.0015,865,077.5142,667,421.7191,096,871.7264,370,079.2731,793,969.8720,536,293.32
公告日期 2023-10-282023-08-232023-04-282023-03-082022-10-272022-08-092022-04-30
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