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 
安道麦A(000553) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入2,807,781.401,879,582.80901,599.103,103,860.502,248,836.40
营业收入2,807,781.401,879,582.80901,599.103,103,860.502,248,836.40
二、营业总成本2,567,027.001,651,650.80785,508.103,106,845.602,242,147.20
营业成本2,083,831.701,382,275.50668,119.402,341,251.901,614,381.90
营业税金及附加8,050.705,583.702,944.7010,628.208,235.90
销售费用323,109.30215,908.9098,990.80401,925.70372,548.60
管理费用97,245.0064,231.3028,282.60108,959.90102,094.50
财务费用13,204.80-43,822.40-25,833.10193,942.20110,797.50
研发费用41,585.5027,473.8013,003.7050,137.7034,088.80
资产减值损失----------
公允价值变动收益-136,488.30-134,171.70-59,689.30-32,109.40-32,816.70
投资收益1,088.90470.60358.2092,894.7050,638.10
其中:对联营企业和合营企业的投资收益1,088.90470.60358.20592.30440.80
汇兑收益----------
三、营业利润88,613.5082,013.6044,328.0051,601.5022,467.90
加:营业外收入3,825.702,979.701,542.006,524.004,656.40
减:营业外支出2,328.201,655.90471.303,745.302,669.30
其中:非流动资产处置损失----------
四、利润总额90,111.0083,337.4045,398.7054,380.2024,455.00
减:所得税费用13,296.6010,127.602,633.5038,048.9024,626.90
五、净利润76,814.4073,209.8042,765.2016,331.30-171.90
归属于母公司所有者的净利润76,814.4073,209.8042,765.2015,739.70-391.60
少数股东损益------591.60219.70
六、每股收益
基本每股收益(元/股)0.32970.31420.18400.0676-0.0017
稀释每股收益(元/股)----------
七、其他综合收益179,763.4078,823.50-15,024.20-36,032.90-3,085.00
八、综合收益总额256,577.80152,033.3027,741.00-19,701.60-3,256.90
归属于母公司所有者的综合收益总额256,577.80152,033.3027,741.00-20,293.20-3,476.60
归属于少数股东的综合收益总额------591.60219.70
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