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中国铝业财务分析
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中国铝业(601600)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 48,955,678,000 225,070,880,000 188,404,472,000 134,062,610,000 营业总成本 44,530,535,000 210,113,868,000 177,787,290,000 127,829,950,000 营业利润 4,744,924,000 15,295,551,000 11,203,119,000 6,760,997,000 利润总额 4,791,961,000 15,090,528,000 11,058,899,000 6,719,693,000 净利润 4,048,498,000 12,583,781,000 9,200,552,000 5,586,456,000 其他综合收益 -5,354,000 -145,038,000 -224,637,000 -275,002,000 综合收益总额 4,043,144,000 12,438,743,000 8,975,915,000 5,311,454,000 中国铝业(601600)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 60,238,148,000 58,440,534,000 55,596,471,000 52,182,689,000 非流动资产合计 153,378,584,000 153,315,275,000 154,743,864,000 155,481,967,000 资产总计 213,616,732,000 211,755,809,000 210,340,335,000 207,664,656,000 流动负债合计 53,294,771,000 58,705,772,000 57,312,971,000 56,843,366,000 非流动负债合计 56,957,514,000 54,160,898,000 56,986,204,000 58,634,135,000 负债合计 110,252,285,000 112,866,670,000 114,299,175,000 115,477,501,000 归属于母公司股东权益合计 62,808,803,000 60,457,735,000 59,095,867,000 57,162,410,000 股东权益合计 103,364,447,000 98,889,139,000 96,041,160,000 92,187,155,000 负债和股东权益合计 213,616,732,000 211,755,809,000 210,340,335,000 207,664,656,000 中国铝业(601600)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 46,369,821,000 207,928,922,000 178,386,116,000 126,364,203,000 经营活动现金流出小计 42,791,759,000 180,887,941,000 157,983,757,000 116,056,288,000 经营活动产生的现金流量净额 3,578,062,000 27,040,981,000 20,402,359,000 10,307,915,000 投资活动现金流入小计 5,518,702,000 6,607,902,000 4,418,006,000 243,028,000 投资活动现金流出小计 3,814,595,000 17,789,323,000 10,300,781,000 5,926,032,000 投资活动产生的现金流量净额 1,704,107,000 -11,181,421,000 -5,882,775,000 -5,683,004,000 筹资活动现金流入小计 5,005,773,000 22,765,639,000 14,631,807,000 10,415,327,000 筹资活动现金流出小计 10,109,925,000 36,909,009,000 29,502,549,000 21,067,668,000 筹资活动产生的现金流量净额 -5,104,152,000 -14,143,370,000 -14,870,742,000 -10,652,341,000 汇率变动对现金及现金等价物的影响 65,577,000 -93,339,000 12,039,000 47,493,000 现金及现金等价物净增加额 243,594,000 1,622,851,000 -339,119,000 -5,979,937,000 期末现金及现金等价物余额 18,683,129,000 18,439,535,000 16,477,565,000 10,836,747,000
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