安道麦A

- 000553

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
安道麦A(000553) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入2,561,511.901,895,488.501,302,625.80649,951.00
营业收入2,561,511.901,895,488.501,302,625.80649,951.00
二、营业总成本2,397,463.701,764,949.801,185,795.10574,725.20
营业成本1,708,494.301,259,053.40857,141.70424,109.80
营业税金及附加9,049.406,387.005,157.302,874.90
销售费用463,011.70335,154.00222,393.40108,170.30
管理费用89,310.7066,902.9063,712.9032,874.80
财务费用55,270.7064,072.1033,001.803,847.40
研发费用44,189.7026,258.10----
资产减值损失23,099.905,712.704,388.002,848.00
公允价值变动收益-97,933.40-34,467.30-24,337.60-31,526.60
投资收益62,825.7035,581.3014,705.3013,767.60
其中:对联营企业和合营企业的投资收益700.101,375.001,275.80-564.60
汇兑收益--------
三、营业利润325,602.10331,276.90306,915.40257,253.40
加:营业外收入1,565.303,040.702,900.40500.40
减:营业外支出3,596.601,341.50811.30285.90
其中:非流动资产处置损失--------
四、利润总额323,570.80332,976.10309,004.50257,467.90
减:所得税费用83,324.6078,731.9072,726.4054,265.20
五、净利润240,246.20254,244.20236,278.10203,202.70
归属于母公司所有者的净利润240,246.20254,244.20236,278.10203,202.70
少数股东损益--------
六、每股收益
基本每股收益(元/股)0.98201.03920.96580.8310
稀释每股收益(元/股)--------
七、其他综合收益119,503.20121,230.1050,541.90-48,822.00
八、综合收益总额359,749.40375,474.30286,820.00154,380.70
归属于母公司所有者的综合收益总额359,749.40375,474.30286,820.00154,380.70
归属于少数股东的综合收益总额--------
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