中铝国际 (601068.SH)

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利润表(中铝国际)

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2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报2016年年报2016年三季报2016年中报2016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合并报表合并报表
一、营业总收入(元) 21,039,273,047.2114,108,969,326.556,224,198,579.2436,065,345,812.5122,378,974,796.7213,879,645,616.835,599,786,128.8426,966,287,416.2215,798,599,621.648,783,636,315.434,134,587,895.03
 营业收入(元) 21,039,273,047.2114,108,969,326.556,224,198,579.2436,065,345,812.5122,378,974,796.7213,879,645,616.835,599,786,128.8426,966,287,416.2215,798,599,621.648,783,636,315.434,134,587,895.03
二、营业总成本(元) 20,531,919,890.8013,699,307,921.296,104,401,199.9435,156,461,830.0021,908,362,615.2313,575,193,729.215,541,681,543.7426,124,264,539.0915,291,575,751.478,589,201,013.804,017,819,125.93
 营业成本(元) 19,238,639,642.5112,821,869,525.785,751,632,721.2932,683,526,954.2020,515,262,898.6312,605,815,376.035,162,658,166.2824,037,559,070.9414,291,443,300.527,892,529,142.493,755,563,470.08
 研发费用(元) 130,225,921.6681,163,966.93---------
 营业税金及附加(元) 60,485,708.2840,799,840.5218,064,706.8297,786,934.9760,587,405.3540,163,969.7520,157,683.82134,270,706.5555,587,683.2458,381,111.8738,355,020.47
 销售费用(元) 65,646,300.7543,071,053.5223,269,057.34131,674,259.3171,870,742.8337,476,825.1722,696,616.88124,297,351.8377,494,229.1442,294,180.0817,975,013.13
 管理费用(元) 776,526,422.72516,044,451.96301,225,265.741,542,239,046.56845,739,732.45550,660,967.40263,813,342.111,039,116,449.54640,117,897.14361,989,655.45184,036,237.78
 财务费用(元) 318,246,975.49230,233,419.8497,254,858.08401,483,281.71316,563,071.07192,952,102.8385,367,371.42320,679,663.22175,034,673.51132,864,104.7030,538,607.22
 资产减值损失(元) -18,928,960.10-16,561,455.82-87,045,409.33299,751,353.2598,338,764.90148,124,488.03-13,011,636.77468,341,297.0151,897,967.92101,142,819.21-8,649,222.75
 加:公允价值变动收益(元) ----647,475.00345,000.00-----
 加:投资收益(元) 15,844,827.679,967,932.85-1,913,312.9551,376,893.9836,846,872.5629,934,219.497,788,884.46171,760,892.3871,641,787.749,334,509.012,992,380.95
  其中:对联营企业和合营企业的投资收益(元) 4,985,407.48183,565.19-26,223,402.01----89,281,599.35---311,722.96
四、营业利润(元) 529,429,692.62424,563,443.28121,246,565.411,018,445,136.05508,106,529.05334,731,107.1165,893,469.561,015,509,039.25578,665,657.91203,769,810.64119,761,150.05
 加:营业外收入(元) 26,782,230.0415,757,060.7710,514,234.2856,776,852.7742,920,666.4124,576,447.7838,945,228.15377,156,090.44331,646,343.73276,829,573.7215,004,211.43
  其中:非流动资产处置利得(元) ----------942.87
 减:营业外支出(元) 10,995,240.234,771,436.295,358,540.4530,252,381.2319,361,804.878,578,218.822,027,498.9234,448,690.979,348,234.045,387,884.422,443,364.46
  其中:非流动资产处置净损失(元) ----------26,189.98
五、利润总额(元) 545,216,682.43435,549,067.76126,402,259.241,044,969,607.59531,665,390.59350,729,336.07102,811,198.791,358,216,438.72900,963,767.60475,211,499.94132,321,997.02
 减:所得税费用(元) 153,608,771.97103,742,535.5342,790,691.94227,615,241.65145,115,058.91102,182,305.1820,208,249.92237,157,408.48117,679,913.3777,419,987.2325,912,779.50
六、净利润(元) 391,607,910.46331,806,532.2383,611,567.30817,354,365.94386,550,331.68248,547,030.8982,602,948.871,121,059,030.24783,283,854.23397,791,512.71106,409,217.52
 归属于母公司股东的净利润(元) 251,059,698.24231,931,077.8238,005,453.78591,208,852.19253,187,047.64156,852,924.5819,062,041.19953,319,184.38687,287,842.20349,654,031.55103,712,154.68
 少数股东损益(元) 140,548,212.2299,875,454.4145,606,113.52226,145,513.75133,363,284.0491,694,106.3163,540,907.68167,739,845.8695,996,012.0348,137,481.162,697,062.84
 扣除非经常性损益后的净利润(元) 135,943,353.76131,959,300.0014,090,653.78320,402,600.00--2,964,441.19184,153,300.00---
七、每股收益
 一、基本每股收益(元) 0.070.08-0.210.100.06-0.360.260.130.04
 二、稀释每股收益(元) 0.070.08-0.210.090.06-0.360.260.130.04
八、其他综合收益(元) -57,476,176.27-34,657,064.13538,102.30-9,502,970.23-21,360,431.42-38,600,400.0046,123,710.67113,438,675.6934,343,195.3838,934,323.765,736,884.22
 归属于母公司股东的其他综合收益(元) -56,080,484.83-34,214,356.13--10,678,584.55---113,329,429.44---
 归属于少数股东的其他综合收益(元) -1,395,691.44-442,708.00-1,175,614.32---109,246.25---
九、综合收益总额(元) 334,131,734.19297,149,468.1084,149,669.60807,851,395.71365,189,900.26209,946,630.89128,726,659.541,234,497,705.93817,627,049.61436,725,836.47111,746,101.74
 归属于母公司所有者的综合收益总额(元) 194,979,213.41197,716,721.6938,543,445.58580,530,267.64231,184,020.47117,609,928.8332,742,611.461,066,648,613.82721,631,037.58388,591,283.56109,421,832.16
 归属于少数股东的综合收益总额(元) 139,152,520.7899,432,746.4145,606,224.02227,321,128.07134,005,879.7992,336,702.0695,984,048.08167,849,092.1195,996,012.0348,134,552.912,697,062.84
公告日期 2018-10-292018-08-272018-05-022018-04-172017-10-312017-08-312017-04-282017-03-242017-10-312016-08-302016-07-14
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