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2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入1,879,582.80901,599.103,103,860.502,248,836.401,506,378.00
营业收入1,879,582.80901,599.103,103,860.502,248,836.401,506,378.00
二、营业总成本1,651,650.80785,508.103,106,845.602,242,147.201,451,969.00
营业成本1,382,275.50668,119.402,341,251.901,614,381.901,070,671.00
营业税金及附加5,583.702,944.7010,628.208,235.905,900.70
销售费用215,908.9098,990.80401,925.70372,548.60250,643.60
管理费用64,231.3028,282.60108,959.90102,094.5057,180.70
财务费用-43,822.40-25,833.10193,942.20110,797.5044,879.00
研发费用27,473.8013,003.7050,137.7034,088.8022,694.00
资产减值损失----------
公允价值变动收益-134,171.70-59,689.30-32,109.40-32,816.70-66,458.20
投资收益470.60358.2092,894.7050,638.1052,775.60
其中:对联营企业和合营企业的投资收益470.60358.20592.30440.80324.30
汇兑收益----------
三、营业利润82,013.6044,328.0051,601.5022,467.9040,271.10
加:营业外收入2,979.701,542.006,524.004,656.403,303.20
减:营业外支出1,655.90471.303,745.302,669.301,542.90
其中:非流动资产处置损失----------
四、利润总额83,337.4045,398.7054,380.2024,455.0042,031.40
减:所得税费用10,127.602,633.5038,048.9024,626.905,108.10
五、净利润73,209.8042,765.2016,331.30-171.9036,923.30
归属于母公司所有者的净利润73,209.8042,765.2015,739.70-391.6036,703.60
少数股东损益----591.60219.70219.70
六、每股收益
基本每股收益(元/股)0.31420.18400.0676-0.00170.1575
稀释每股收益(元/股)----------
七、其他综合收益78,823.50-15,024.20-36,032.90-3,085.00-12,290.60
八、综合收益总额152,033.3027,741.00-19,701.60-3,256.9024,632.70
归属于母公司所有者的综合收益总额152,033.3027,741.00-20,293.20-3,476.6024,413.00
归属于少数股东的综合收益总额----591.60219.70219.70
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