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2019-12-312019-09-302019-06-302019-03-31
一、营业总收入2,756,323.902,028,207.501,361,603.20678,775.10
营业收入2,756,323.902,028,207.501,361,603.20678,775.10
二、营业总成本2,730,169.802,005,984.401,334,639.60665,334.80
营业成本1,867,951.201,360,743.30902,324.20444,923.60
营业税金及附加8,440.306,472.104,622.602,454.10
销售费用487,325.60366,441.20249,977.40126,896.60
管理费用156,231.7090,250.6062,825.9031,751.40
财务费用166,588.50150,313.0093,819.6047,938.10
研发费用43,632.5031,764.2021,069.909,635.30
资产减值损失------877.70
公允价值变动收益82,551.20115,769.5088,413.5079,418.00
投资收益-23,120.50-46,705.70-51,444.30-55,046.20
其中:对联营企业和合营企业的投资收益1,986.102,266.802,172.40577.30
汇兑收益--------
三、营业利润52,970.0097,380.9073,438.0041,860.00
加:营业外收入2,572.601,383.301,081.10570.70
减:营业外支出10,385.402,550.201,601.60919.60
其中:非流动资产处置损失--------
四、利润总额45,157.2096,214.0072,917.5041,511.10
减:所得税费用17,453.1016,740.7014,053.704,835.50
五、净利润27,704.1079,473.3058,863.8036,675.60
归属于母公司所有者的净利润27,704.1079,473.3058,863.8036,675.60
少数股东损益--------
六、每股收益
基本每股收益(元/股)0.11320.32480.24060.1500
稀释每股收益(元/股)--------
七、其他综合收益10,636.5042,191.80-11,347.10-39,004.30
八、综合收益总额38,340.60121,665.1047,516.70-2,328.70
归属于母公司所有者的综合收益总额38,340.60121,665.1047,516.70-2,328.70
归属于少数股东的综合收益总额--------
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